Civic Intelligence

The Rose

990 • Fiscal year 2019 • EIN 76-0193812

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 10, 2019

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

51st percentile

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,442,550

Down $13,668 (-0.1%) from 2018

Net Assets

Up

$8,991,492

Up $848,746 (+10%) from 2018

Liabilities

Down

$2,451,058

Down $862,414 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$14,198,940

Up $480,436 (+3.5%) from 2018

Expenses

Up

$13,350,194

Up $579,323 (+4.5%) from 2018

Net Income

Down

$848,746

Down $98,887 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$11,442,550
Liabilities$2,451,058
Net Assets$8,991,492
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$14,198,940
Expenses$13,350,194
Net Income$848,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,652,640
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$6,505,182$7,070,996▲ $565,814
Savings and Temporary Cash Investments$3,638,115$3,063,024▼ $575,091
Accounts Receivable$671,280$777,337▲ $106,057
Pledges and Grants Receivable$228,200$261,135▲ $32,935
Prepaid Expenses and Deferred Charges$295,349$251,004▼ $44,345
Inventories for Sale or Use-$16,115-
Investments in Publicly Traded Securities$2,029$1,789▼ $240
Cash and Non-Interest-Bearing Accounts$1,146$1,150▲ $4
Total Assets$11,456,218$11,442,550▼ $13,668
Other Assets Total$114,917$0▼ $114,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,297,838$1,428,637▼ $869,201
Accounts Payable and Accrued Expenses$1,015,634$1,022,421▲ $6,787
Total Liabilities$3,313,472$2,451,058▼ $862,414
Net Assets / Fund Balance
Unrestricted Net Assets$6,437,988$8,101,195▲ $1,663,207
Temporarily Rstr Net Assets$1,704,758$890,297▼ $814,461
Total Net Assets Fund Balance$8,142,746$8,991,492▲ $848,746
Total Liabilities and Net Assets / Fund Balance$11,456,218$11,442,550▼ $13,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,893,457$5,183,113$9,076,570
Buildings$2,717,043$1,664,747$4,381,790
Land$460,496-$460,496
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$164,685$2,465$167,150
Bernice JosephCOOFT$142,159$2,128$144,287
Pamela LyleCFOFT$132,334$1,980$134,314
Shannon LecoqChief Development OfficerFT$111,477$1,668$113,145
Jessica DuckworthDirector, Imaging and Mobile ServiceFT$104,660$1,341$106,001

Board Members and Trustees

NameTitle
Myrleen KnottChair
Pam LovettVice Chair
Alice Anne-dodgeDirector
Ashma Khanani-moosa RnDirector
Ashma MoosaDirector
Lavonne HopkinsDirector
Liz RigneyDirector
Ronnie PaceDirector
Shannon WiesedeppeDirector
Stewart WorrellDirector
Tom WatsonDirector
Ronnie HagertyGovernance Committee
Bob TenczarSecretary
Teresa ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixie Melillo MdSurgeon3343 FAIRVIEW, Pasadena, TX 77504$445,476
Patrick Lertdilok MdRadiologist7600 FANNIN ST, Houston, TX 77054$400,887
Claudia CotesRadiologist3627 GRAMERCY ST, Houston, TX 77025$377,500
Ronald BrocinerRadiologist203 DEWBERRY DRIVE, Lake Jackson, TX 77566$117,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,224,762
Program Service Revenue
$10,295,040
Investment Income
$53,446
Other Revenue
$625,692
All Other Contributions
$3,224,762
Change in Net Assets
$848,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,198,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,198,940
Total Revenue per Form 990
$14,198,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,872,737
Salaries, Compensation, and Employee Benefits$6,477,457
Total Fundraising Expense$689,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,519,796$234,075$355,473$5,109,344
Fees for Services Other$3,018,592$182,989$77,204$3,278,785
Depreciation Depletion$870,937$13,243$6,897$891,077
Occupancy$752,572$66,673$65,991$885,236
Payroll Taxes$386,977$37,276$31,106$455,359
Current Officers, Directors, Trustees, and Key Employees$166,862$247,614$24,702$439,178
Other Employee Benefits$382,626$28,334$19,903$430,863
Office Expenses$146,113$22,828$19,181$188,122
Insurance$157,339$11,651$8,185$177,175
All Other Expenses$86,699$35,770$24,714$147,183
Travel$86,889$2,795$5,845$95,529
Other Expenses$50,980$8,762$10,062$50,980
Fees for Services Accounting$33,714$7,483$3,157$44,354
Pension Plan Contributions$36,910$3,114$2,689$42,713
Interest$41,232--$41,232
Advertising$12,388$2,750$1,160$16,298
Fees for Services Legal$5,657$1,255$530$7,442
Total Functional Expenses$11,712,205$948,751$689,238$13,350,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,350,194
Total Expenses per Audited Statements$13,350,194
Total Expenses per Form 990$13,350,194
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$501,143
Fundraising Direct Expenses$78,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Time to Care Luncheon$325,260$325,260$46,288$278,972
Shrimp Boil$123,586$123,586$21,649$101,937
Total Events$501,143$501,143$78,912$422,231
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
Backup withholding compliance
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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy W Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
141
Volunteers
279

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 125,930. Management and general expenses 27,950. Fundraising expenses 11,792. Total expenses 165,672. Purchased services: program service expenses 563,832. Management and general expenses 125,140. Fundraising expenses 52,797. Total expenses 741,769. Lab services: program service expenses 94,695. Management and general expenses 21,017. Fundraising expenses 8,867. Total expenses 124,579. Surgical service: program service expenses 40,020. Management and general expenses 8,882. Fundraising expenses 3,748. Total expenses 52,650. Physician provider services: program service expenses 2,194,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,194,115.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“During years ended july 31, 2019, 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 752 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 6,832 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 15,898 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE 6,832 UNINSURED PATIENTS, 584 RECEIVED BIOPSIES.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY HEALTH COACHES TRAVEL FIVE DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 51 COUNTIES THROUGHOUT SOUTHEAST TEXAS SERVING 8,080 WOMEN OF WHICH, 3,059 WERE NINSURED. 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 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 484 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 238 WERE INSURED AND 246 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 246 UNINSURED PATIENTS INTO TREATMENT AND 628 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.($25,078 SUPPORT IS DONATED SERVICE AND MA
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03157
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033714
IRS990/FeesForServicesAccountingGrp/TotalAmt044354
IRS990/FeesForServicesLegalGrp/FundraisingAmt0530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05657
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IRS990/FeesForServicesOtherGrp/FundraisingAmt077204
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03018592
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181341
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB TENCZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVONNE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHMA MOOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON WIESEDEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEWART WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE ANNE-DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm11RONNIE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHMA KHANANI-MOOSA RN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOROTHY W GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNICE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON LECOQ
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA DUCKWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104660
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, IMAGING AND MOBILE SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078912
IRS990/FundraisingGrossIncomeAmt0501143
IRS990/GainOrLossGrp/OtherAmt0-22628
IRS990/GainOrLossGrp/SecuritiesAmt0-379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04621
IRS990/GrossReceiptsAmt014652640
IRS990/GrossRentsGrp/RealAmt0491540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08185
IRS990/InsuranceGrp/ManagementAndGeneralAmt011651
IRS990/InsuranceGrp/ProgramServicesAmt0157339
IRS990/InsuranceGrp/TotalAmt0177175
IRS990/InterestGrp/ProgramServicesAmt041232
IRS990/InterestGrp/TotalAmt041232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016115
IRS990/InvestmentIncomeGrp/ExclusionAmt076453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01789
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06847860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06505182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07070996
IRS990/LandBldgEquipCostOrOtherBssAmt013918856
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072628
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05000
IRS990/LessRentalExpensesGrp/RealAmt0297160
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/BOYAmt02297838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01428637
IRS990/NetAssetsOrFundBalancesBOYAmt08142746
IRS990/NetAssetsOrFundBalancesEOYAmt08991492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0422231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0422231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194380
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0194380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065991
IRS990/OccupancyGrp/ManagementAndGeneralAmt066673
IRS990/OccupancyGrp/ProgramServicesAmt0752572
IRS990/OccupancyGrp/TotalAmt0885236
IRS990/OfficeExpensesGrp/FundraisingAmt019181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146113
IRS990/OfficeExpensesGrp/TotalAmt0188122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114917
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430863
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND EPT MAINT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt032439
IRS990/OtherExpensesGrp/FundraisingAmt110062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18762
IRS990/OtherExpensesGrp/ProgramServicesAmt0525801
IRS990/OtherExpensesGrp/ProgramServicesAmt1329196
IRS990/OtherExpensesGrp/ProgramServicesAmt2100925
IRS990/OtherExpensesGrp/ProgramServicesAmt350980
IRS990/OtherExpensesGrp/TotalAmt0600379
IRS990/OtherExpensesGrp/TotalAmt1329196
IRS990/OtherExpensesGrp/TotalAmt2119749
IRS990/OtherExpensesGrp/TotalAmt350980
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09081
IRS990/OtherRevenueTotalAmt09081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04519796
IRS990/OtherSalariesAndWagesGrp/TotalAmt05109344
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386977
IRS990/PayrollTaxesGrp/TotalAmt0455359
IRS990/PensionPlanContributionsGrp/FundraisingAmt02689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036910
IRS990/PensionPlanContributionsGrp/TotalAmt042713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251004
IRS990/PrincipalOfficerNm0DOROTHY W GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010295040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010295040
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O FOR CONTINUATION OF ITEM 4A
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,442,550
Liabilities
$2,451,058
Net assets
$8,991,492
Revenue
$14,198,940
Expenses
$13,350,194
Net income
$848,746
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