Civic Intelligence

The Rose

990 • Fiscal year 2018 • EIN 76-0193812

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 29, 2018

Organization ProfileTHEROSE.ORG

View Organization Page

12700 N Featherwood Dr No 260Houston, TX 77034-4494

(281) 484-4708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$155,274

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,456,218

Up $1,613,008 (+16%) from 2017

Net Assets

Up

$8,142,746

Up $947,633 (+13%) from 2017

Liabilities

Up

$3,313,472

Up $665,375 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$13,718,504

Up $658,487 (+5.0%) from 2017

Expenses

Up

$12,770,871

Up $824,271 (+6.9%) from 2017

Net Income

Down

$947,633

Down $165,784 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,996,323Liabilities 2011: $3,898,724Net Assets 2011: $4,097,5992011Assets 2012: $7,685,074Liabilities 2012: $3,505,559Net Assets 2012: $4,179,5152012Assets 2013: $8,550,056Liabilities 2013: $3,363,448Net Assets 2013: $5,186,6082013Assets 2014: $8,471,178Liabilities 2014: $3,290,015Net Assets 2014: $5,181,1632014Assets 2015: $8,968,337Liabilities 2015: $3,054,531Net Assets 2015: $5,913,8062015Assets 2016: $8,952,708Liabilities 2016: $2,871,012Net Assets 2016: $6,081,6962016Assets 2017: $9,843,210Liabilities 2017: $2,648,097Net Assets 2017: $7,195,1132017Assets 2018: $11,456,218Liabilities 2018: $3,313,472Net Assets 2018: $8,142,7462018Assets 2019: $11,442,550Liabilities 2019: $2,451,058Net Assets 2019: $8,991,4922019Assets 2020: $13,723,623Liabilities 2020: $4,030,312Net Assets 2020: $9,693,3112020Assets 2021: $16,831,916Liabilities 2021: $4,035,947Net Assets 2021: $12,795,9692021Assets 2022: $17,273,046Liabilities 2022: $2,748,136Net Assets 2022: $14,524,9102022Assets 2023: $18,762,352Liabilities 2023: $4,009,928Net Assets 2023: $14,752,4242023Assets 2024: $16,707,253Liabilities 2024: $3,993,923Net Assets 2024: $12,713,3302024

Highlighted filing

2018

Assets$11,456,218
Liabilities$3,313,472
Net Assets$8,142,746
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,710,682Expenses 2011: $8,179,976Net Income 2011: $530,7062011Revenue 2012: $8,619,745Expenses 2012: $8,537,829Net Income 2012: $81,9162012Revenue 2013: $10,415,922Expenses 2013: $9,408,829Net Income 2013: $1,007,0932013Revenue 2014: $10,018,318Expenses 2014: $9,951,552Net Income 2014: $66,7662014Revenue 2015: $11,503,815Expenses 2015: $10,771,172Net Income 2015: $732,6432015Revenue 2016: $11,650,259Expenses 2016: $11,482,370Net Income 2016: $167,8892016Revenue 2017: $13,060,017Expenses 2017: $11,946,600Net Income 2017: $1,113,4172017Revenue 2018: $13,718,504Expenses 2018: $12,770,871Net Income 2018: $947,6332018Revenue 2019: $14,198,940Expenses 2019: $13,350,194Net Income 2019: $848,7462019Revenue 2020: $13,863,365Expenses 2020: $13,161,938Net Income 2020: $701,4272020Revenue 2021: $15,429,968Expenses 2021: $12,334,479Net Income 2021: $3,095,4892021Revenue 2022: $15,797,172Expenses 2022: $14,073,917Net Income 2022: $1,723,2552022Revenue 2023: $15,485,247Expenses 2023: $15,265,960Net Income 2023: $219,2872023Revenue 2024: $14,419,705Expenses 2024: $16,471,873Net Income 2024: -$2,052,1682024

Highlighted filing

2018

Revenue$13,718,504
Expenses$12,770,871
Net Income$947,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$14,557,332
Mission and Program Overview

Mission

The mission of the rose is saving lives through quality breast health services, advocacy and access to care for all.

Saving lives through quality breast health services, advocacy and access to care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,863,182$6,505,182▲ $642,000
Savings and Temporary Cash Investments$1,993,719$3,638,115▲ $1,644,396
Accounts Receivable$992,578$671,280▼ $321,298
Prepaid Expenses and Deferred Charges$590,240$295,349▼ $294,891
Pledges and Grants Receivable$346,700$228,200▼ $118,500
Investments in Publicly Traded Securities$844$2,029▲ $1,185
Cash and Non-Interest-Bearing Accounts$1,100$1,146▲ $46
Total Assets$9,843,210$11,456,218▲ $1,613,008
Other Assets Total$54,847$114,917▲ $60,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,787,867$2,297,838▲ $509,971
Accounts Payable and Accrued Expenses$860,230$1,015,634▲ $155,404
Total Liabilities$2,648,097$3,313,472▲ $665,375
Net Assets / Fund Balance
Unrestricted Net Assets$6,470,443$6,437,988▼ $32,455
Temporarily Rstr Net Assets$724,670$1,704,758▲ $980,088
Total Net Assets Fund Balance$7,195,113$8,142,746▲ $947,633
Total Liabilities and Net Assets / Fund Balance$9,843,210$11,456,218▲ $1,613,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,944,518$4,227,035$8,171,553
Buildings$2,100,168$2,015,314$4,115,482
Land$460,496-$460,496
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$152,806$2,468$155,274
Bernice JosephCOOFT$122,246$2,061$124,307
Pamela LyleCFOFT$120,683$1,993$122,676
Shannon LecoqEmployeeFT$106,398$1,717$108,115

Board Members and Trustees

NameTitle
Myrleen P KnottChair
Michelle MeissnerVice Chair
Ashma Khanani-moosa RnDirector
Laura SchwinnDirector
Lavone HopkinsDirector
Marcus MalonsonDirector
Pam LovettDirector
Ronnie HagertyDirector
Teresa ThomasDirector
Tom WatsonDirector
James W FreyerLegal Counsel
Donna MittendorfSecretary
Bob TenczarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixie Melillo MdSurgeon3343 FAIRVIEW, Pasadena, TX 77504$488,793
Claudia CotesRadiologist3627 GRAMERCY ST, Houston, TX 77025$273,558
Ronald BrocinerRadiologist203 DEWBERRY DRIVE, Lake Jackson, TX 77566$196,000
Ward Parsons MdRadiologist3130 SEA CHANNEL, Seabrook, TX 77586$190,020
Revenue and Support

Revenue Composition

Contributions and Grants
$4,367,679
Program Service Revenue
$9,127,838
Investment Income
$-345,640
Other Revenue
$568,627
All Other Contributions
$4,367,679
Change in Net Assets
$947,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,718,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,718,504
Total Revenue per Form 990
$13,718,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,667,193
Salaries, Compensation, and Employee Benefits$6,103,678
Total Fundraising Expense$637,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,248,491$223,156$237,311$4,708,958
Fees for Services Other$2,793,859$132,470$54,988$2,981,317
Occupancy$813,923$75,361$74,603$963,887
Depreciation Depletion$872,365$13,243$6,897$892,505
Current Officers, Directors, Trustees, and Key Employees$158,202$249,561$114,385$522,148
Payroll Taxes$359,947$38,612$28,727$427,286
Other Employee Benefits$367,103$34,929$19,318$421,350
Office Expenses$145,281$18,223$15,245$178,749
Insurance$143,828$13,685$7,568$165,081
All Other Expenses$71,890$34,992$23,244$130,126
Travel$68,055$2,783$5,849$76,687
Other Expenses$74,209$8,230$9,672$74,209
Fees for Services Accounting$52,642$10,146$4,211$66,999
Advertising$22,133$4,266$1,771$28,170
Pension Plan Contributions$21,041$1,351$1,544$23,936
Interest$21,420$372$372$22,164
Fees for Services Legal$5,050$973$404$6,427
Total Functional Expenses$11,238,685$894,627$637,559$12,770,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,770,871
Total Expenses per Audited Statements$12,770,871
Total Expenses per Form 990$12,770,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,759
Fundraising Direct Expenses$54,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Time to Care Luncheon$125,350$125,350$18,489$106,861
Shrimp Boil$116,624$116,624$18,872$97,752
Total Events$329,759$329,759$54,076$275,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee, as designated by the rose's board of directors, reviews a draft copy of form 990, as prepared by its cpa, in conjunction with the audited financial statements and other records of the rose for consistency and accuracy. The finance committee discusses and resolves any questions regarding the draft form 990, then approves finalized form 990 for submission to the irs. Form 990 is then reviewed by all bod members before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the rose's fiscal year or a board member's term of office, each board member and officer of the rose is required to review the rose's written policies with regard to "conflict of interest and report to the rose's board and the rose's management any known or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the rose's ceo is determined and approved by the executive committee, as designated by the rose's board of directors, on an annual basis. Compensation for the rose's officers and other key employees are determined and approved by the rose's board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”

Filing and Contact Details

Filer

Filer Name
The Rose
EIN
76-0193812
Phone
2814844708
Address
12700 N FEATHERWOOD DR NO 260, HOUSTON, TX 77034-4494

Signing Officer

Name
Dorothy W Gibbons
Title
CEO
Phone
2814844708
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy W Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
143
Volunteers
349

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 109,107. Management and general expenses 21,029. Fundraising expenses 8,729. Total expenses 138,865. Purchased services: program service expenses 578,210. Management and general expenses 111,441. Fundraising expenses 46,259. Total expenses 735,910. Radiologist interpretation: program service expenses 2,106,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,106,542.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“During years ended july 31, 2018 and 2017, the rose did not incur any federal income tax liability as a result of any unrelated business income. The rose believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ROSE PRIMARY EXEMPT PURPOSE IS PROVIDING ACCESS TO BREAST HEALTH CARE BY OFFERING DIRECT MEDICAL SERVICES AND ACCESS TO TREATMENT REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE EMPOWER HER SPONSORSHIP PROGRAM ENSURES THAT UNINSURED OR UNDERINSURED WOMEN HAVE ACCESS TO THE SAME STANDARD OF COMPASSIONATE, HIGH QUALITY BREAST HEALTH CARE AS THE INSURED. THE EMPOWER HER PROGRAM OFFERS A CONTINUUM OF CARE THAT STARTS WITH COMMUNITY OUTREACH AND EDUCATION AND THEN MOVES INTO PROVIDING DIRECT MEDICAL SERVICES INCLUDING MAMMOGRAPHY SCREENING, DIAGNOSTIC EXAMS AND BIOPSIES AND FINALLY ACCESS TO TREATMENT AND FOLLOW-UP WHEN A WOMAN IS DIAGNOSED WITH BREAST CANCER. SPONSORSHIP IS PROVIDED TO WOMEN MEETING LOW INCOME, UNINSURED OR UNDERINSURED GUIDELINES. IN THIS REPORTING PERIOD, THROUGH EMPOWER HER THE ROSE SERVED OVER 5,800 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 12,644 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE 5,800, 611 UNINSURED PATIENTS RECEIVED BIOPSIES.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY HEALTH COACH OF 2 MOBILE COACHES AND 2 VANS TRAVEL SIX DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 52 COUNTIES THROUGHOUT SOUTHEAST TEXAS SERVING 9,633 WOMEN OF WHICH, 3,049 WERE UNINSURED. SIXTY-EIGHT PERCENT OF ALL UNINSURED PATIENTS NEEDING ROUTINE ANNUAL MAMMOGRAPHY SCREENING DID SO VIA THE ROSE MOBILE MAMMOGRAPHY PROGRAM. THIS DATA UNDERSCORES THE NEED FOR ACCESS TO CARE PARTICULARLY IN RURAL AREAS AND SUGGEST THAT THE MAJORITY OF OUR UNDERSERVED CONSTITUENTS HAD LIMITATIONS WITH TRANSPORTATION, ACCESSIBLE AND/OR AFFORDABLE SCREENING FACILITIES IN THEIR HOME COMMUNITIES. WITH THE MOBILE PROGRAM, STRATEGIC COMMUNITY ENGAGEMENT EFFORTS GREATLY EXPAND ACCESS TO BREAST HEALTH CARE SERVICES WHERE WOMEN NEED THEM THE MOST. COMMUNITY PATIENT NAVIGATORS ARE UTILIZED TO REACH RURAL COUNTIES AND ACT AS LIAISONS TO BRIDGE THE GAPS IN HEALTHCARE BY CONNECTING PATIENTS AND HEALTH SYSTEMS TO AREA RESOURCES, ENGAGING NEW PARTNERS AND APPLYING AN EVIDENCE-BASED INTERVENTION MODELS THAT INCREASED ACCESS TO CARE FOR THE UNDERSERVED.FOR UNINSURED WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER, THE ROSE PATIENT NAVIGATION PROGRAM ENSURES ACCESS TO TIMELY AND AFFORDABLE BREAST CANCER TREATMENT. OF THE 389 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 242 WERE INSURED AND 147 WERE UNINSURED. FOR UNINSURED PATIENTS, THE ROSE'S PATIENT NAVIGATORS SECURE TREATMENT WITHIN 30 DAYS OF DIAGNOSIS THROUGH STATE-FUNDED HEALTHCARE PROGRAMS OR THE ROSE PHYSICIAN NETWORK. WITH THE ROSE PATIENT NAVIGATION PROGRAM, OUR PATIENTS GAIN DIRECT ACCESS TO AN EXTENSIVE NETWORK OF PHYSICIANS AND TREATMENT AT LEADING MEDICAL FACILITIES SUCH AS MD ANDERSON CANCER CENTER, HOUSTON METHODIST AND HARRIS HEALTH.PATIENT NAVIGATORS ALSO PROVIDE BREAST CANCER EDUCATION TO THE PATIENT AND HER FAMILY, SUPPORT DURING MEDICAL APPOINTMENTS, TRANSLATION, SUPPORT GROUPS, WIGS AND PROSTHESES AND UP TO FIVE YEARS' OF SURVIVORSHIP SUPPORT POST-DIAGNOSIS TO ENSURE COMPLIANCE TO TREATMENT AND REGULAR SCREENINGS. OTHER SERVICES INCLUDE TRANSLATION, SUPPORT DURING MEDICAL APPOINTMENTS, RECOMMENDATIONS REGARDING NUTRITION AND EXERCISE DURING TREATMENT, ALONG WITH ACCESS TO SUPPORT GROUPS. TO FURTHER MINIMIZE THE FINANCIAL BURDEN TO UNINSURED PATIENTS, THE ROSE PATIENT NAVIGATION PROGRAM PROVIDES GAS CARDS TO OFFSET TRANSPORTATION EXPENSES TO TREATMENT, AND PROCURES FREE OR LOW-COST WIGS AND PROSTHETICS. THE ROSE NAVIGATED 210 UNINSURED PATIENTS INTO TREATMENT AND 470 PATIENTS RECEIVED SURVIVORSHIP SUPPORT ASSISTANCE.THE ROSE WAS THE FIRST HEALTHCARE ORGANIZATION IN THE STATE OF TEXAS TO IMPLEMENT A PATIENT NAVIGATION PROGRAM (IN 1999), AND THIS EVIDENCE- BASED PRACTICE IS NOW UTILIZED IN OTHER COMMUNITY CLINICS ACROSS THE COUNTRY.
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IRS990/FeesForServicesAccountingGrp/TotalAmt066999
IRS990/FeesForServicesLegalGrp/FundraisingAmt0404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0973
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05050
IRS990/FeesForServicesLegalGrp/TotalAmt06427
IRS990/FeesForServicesOtherGrp/FundraisingAmt054988
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02793859
IRS990/FeesForServicesOtherGrp/TotalAmt02981317
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161717
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRLEEN P KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB TENCZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MITTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONNIE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS MALONSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAVONE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA SCHWINN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHMA KHANANI-MOOSA RN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY W GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNICE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON LECOQ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054076
IRS990/FundraisingGrossIncomeAmt0329759
IRS990/GainOrLossGrp/OtherAmt0-365160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082000
IRS990/GrossReceiptsAmt014557332
IRS990/GrossRentsGrp/RealAmt0616481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07568
IRS990/InsuranceGrp/ManagementAndGeneralAmt013685
IRS990/InsuranceGrp/ProgramServicesAmt0143828
IRS990/InsuranceGrp/TotalAmt0165081
IRS990/InterestGrp/FundraisingAmt0372
IRS990/InterestGrp/ManagementAndGeneralAmt0372
IRS990/InterestGrp/ProgramServicesAmt021420
IRS990/InterestGrp/TotalAmt022164
IRS990/InvestmentIncomeGrp/ExclusionAmt019520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02029
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06242349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05863182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06505182
IRS990/LandBldgEquipCostOrOtherBssAmt012747531
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0447160
IRS990/LessRentalExpensesGrp/RealAmt0337592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01787867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02297838
IRS990/NetAssetsOrFundBalancesBOYAmt07195113
IRS990/NetAssetsOrFundBalancesEOYAmt08142746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-365160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-365160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0275683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0278889
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0278889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074603
IRS990/OccupancyGrp/ManagementAndGeneralAmt075361
IRS990/OccupancyGrp/ProgramServicesAmt0813923
IRS990/OccupancyGrp/TotalAmt0963887
IRS990/OfficeExpensesGrp/FundraisingAmt015245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145281
IRS990/OfficeExpensesGrp/TotalAmt0178749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054847
IRS990/OtherAssetsTotalGrp/EOYAmt0114917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421350
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND EPT MAINT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031450
IRS990/OtherExpensesGrp/FundraisingAmt19672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18230
IRS990/OtherExpensesGrp/ProgramServicesAmt0636815
IRS990/OtherExpensesGrp/ProgramServicesAmt1280328
IRS990/OtherExpensesGrp/ProgramServicesAmt282103
IRS990/OtherExpensesGrp/ProgramServicesAmt374209
IRS990/OtherExpensesGrp/TotalAmt0700539
IRS990/OtherExpensesGrp/TotalAmt1280328
IRS990/OtherExpensesGrp/TotalAmt2100005
IRS990/OtherExpensesGrp/TotalAmt374209
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014055
IRS990/OtherRevenueTotalAmt014055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04248491
IRS990/OtherSalariesAndWagesGrp/TotalAmt04708958
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359947
IRS990/PayrollTaxesGrp/TotalAmt0427286
IRS990/PensionPlanContributionsGrp/FundraisingAmt01544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021041
IRS990/PensionPlanContributionsGrp/TotalAmt023936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295349
IRS990/PrincipalOfficerNm0DOROTHY W GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09127838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09127838
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O FOR CONTINUATION OF ITEM 4A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03473219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018432
IRS990/PYOtherExpensesAmt06122363
IRS990/PYOtherRevenueAmt0412265
IRS990/PYProgramServiceRevenueAmt09156101
IRS990/PYRevenuesLessExpensesAmt01113417
IRS990/PYSalariesCompEmpBnftPaidAmt05824237
IRS990/PYTotalExpensesAmt011946600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013060017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,456,218
Liabilities
$3,313,472
Net assets
$8,142,746
Revenue
$13,718,504
Expenses
$12,770,871
Net income
$947,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.99$12.7$14.4$16.5$2.05
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.01$14.8$15.5$15.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.75$14.5$15.8$14.1$1.72
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.04$12.8$15.4$12.3$3.10
2020Detailed filing. Detailed filing data is available for this year.$13.7$4.03$9.69$13.9$13.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.45$8.99$14.2$13.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.31$8.14$13.7$12.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.65$7.20$13.1$11.9$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.87$6.08$11.7$11.5$0.17
2015Summary only. Only limited summary data is available for this year.$8.97$3.05$5.91$11.5$10.8$0.73
2014Summary only. Only limited summary data is available for this year.$8.47$3.29$5.18$10.0$9.95$0.07
2013Summary only. Only limited summary data is available for this year.$8.55$3.36$5.19$10.4$9.41$1.01
2012Summary only. Only limited summary data is available for this year.$7.69$3.51$4.18$8.62$8.54$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$3.90$4.10$8.71$8.18$0.53