Civic Intelligence

The Rose

990 • Fiscal year 2020 • EIN 76-0193812

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 28, 2021

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$164,026

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,723,623

Up $2,281,073 (+20%) from 2019

Net Assets

Up

$9,693,311

Up $701,819 (+7.8%) from 2019

Liabilities

Up

$4,030,312

Up $1,579,254 (+64%) from 2019

Revenue

Down

$13,863,365

Down $335,575 (-2.4%) from 2019

Expenses

Down

$13,161,938

Down $188,256 (-1.4%) from 2019

Net Income

Down

$701,427

Down $147,319 (-17%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,723,623
Liabilities$4,030,312
Net Assets$9,693,311

Operations Trend

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

2020

Revenue$13,863,365
Expenses$13,161,938
Net Income$701,427
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$13,992,083
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$7,070,996$7,459,886▲ $388,890
Savings and Temporary Cash Investments$3,063,024$4,947,944▲ $1,884,920
Accounts Receivable$777,337$436,117▼ $341,220
Pledges and Grants Receivable$261,135$401,814▲ $140,679
Prepaid Expenses and Deferred Charges$251,004$269,250▲ $18,246
Investments in Publicly Traded Securities$1,789$191,596▲ $189,807
Inventories for Sale or Use$16,115$16,115→ $0
Cash and Non-Interest-Bearing Accounts$1,150$900▼ $250
Investments Other Securities-$1-
Total Assets$11,442,550$13,723,623▲ $2,281,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,637$2,512,565▲ $1,083,928
Accounts Payable and Accrued Expenses$1,022,421$990,844▼ $31,577
Other Liabilities$0$526,903▲ $526,903
Total Liabilities$2,451,058$4,030,312▲ $1,579,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,101,195$8,431,694▲ $330,499
Net Assets With Donor Restrictions$890,297$1,261,617▲ $371,320
Total Net Assets Fund Balance$8,991,492$9,693,311▲ $701,819
Total Liabilities and Net Assets / Fund Balance$11,442,550$13,723,623▲ $2,281,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,756,624$5,024,585$7,781,209
Buildings$2,710,324$1,785,455$4,495,779
Other Land Buildings$917,112$354,231$1,271,343
Leasehold Improvements$615,330$14,222$629,552
Land$460,496-$460,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$161,558$2,468$164,026
Bernice JosephCOOFT$137,350$2,150$139,500
Pamela LyleCFOFT$129,126$2,000$131,126
Shannon LecoqChief Development OfficerFT$112,357$1,681$114,038
Jessica DuckworthDirector, Imaging and MobiFT$104,982$1,622$106,604

Board Members and Trustees

NameTitle
Myrleen KnottChair
Pamela LovettVice Chair
Alice Anne-dodgeDirector
Ashma Khanani-moosa RnDirector
Debbie RobinsonDirector
Lavonne HopkinsDirector
Liz RigneyDirector
Ronnie PaceDirector
Shannon WiesedeppeDirector
Stewart WorrellDirector
Theresa EinhornDirector
Tom WatsonDirector
William DonovanDirector
Ronnie HagertyAsst VP, Community Relations
Bob TenczarSecretary
Teresa ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixie Melillo MdSurgeon3343 FAIRVIEW, Pasadena, TX 77504$427,423
Claudia CotesRadiologist3627 GRAMERCY ST, Houston, TX 77025$384,997
Patrick Lertdilok MdRadiologist7600 FANNIN ST, Houston, TX 77054$367,025
Ronald BrocinerRadiologist203 DEWBERRY DRIVE, Lake Jackson, TX 77566$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,860,853
Program Service Revenue
$7,522,878
Investment Income
$90,229
Other Revenue
$389,405
All Other Contributions
$5,860,853
Change in Net Assets
$701,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,863,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391
Total Revenue per Audited Statements
$13,863,756
Total Revenue per Form 990
$13,863,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,612,901
Salaries, Compensation, and Employee Benefits$6,549,037
Total Fundraising Expense$694,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,614,642$191,055$351,199$5,156,896
Fees for Services Other$2,643,297$161,172$64,267$2,868,736
Occupancy$817,382$164,954$102,618$1,084,954
Depreciation Depletion$854,375$14,743$8,397$877,515
Other Employee Benefits$429,521$34,346$22,533$486,400
Payroll Taxes$371,946$52,938$29,278$454,162
Current Officers, Directors, Trustees, and Key Employees$165,168$270,004$16,407$451,579
Insurance$171,360$13,342$8,946$193,648
Office Expenses$147,540$19,043$15,921$182,504
Other Expenses$97,323$8,120$8,754$114,197
All Other Expenses$90,566--$90,566
Travel$61,124$2,238$5,314$68,676
Fees for Services Accounting$41,545$9,619$3,836$55,000
Advertising$14,381$3,330$1,328$19,039
Fees for Services Legal$1,534$355$142$2,031
Total Functional Expenses$11,435,123$1,032,813$694,002$13,161,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,161,938
Total Expenses per Audited Statements$13,161,938
Total Expenses per Form 990$13,161,938
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$351,687
Fundraising Direct Expenses$16,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Time to Care Luncheon$290,750$290,750$7,480$283,270
Hats and Henna High Tea$36,801$36,801$7,772$29,029
Total Events$351,687$351,687$16,582$335,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Obiligation$456,734
Deferred Rent$70,169
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 35% controlled entity
No
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 Gibbons
Title
CEO
Phone
2814844708
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
257

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 102,903. Management and general expenses 23,827. Fundraising expenses 9,501. Total expenses 136,231. Purchased services: program service expenses 593,169. Management and general expenses 137,345. Fundraising expenses 54,766. Total expenses 785,280. Lab services: program service expenses 134,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,627. Surgical service: program service expenses 56,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,700. Physician provider services: program service expenses 1,755,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755,898.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

During years ended july 31, 2020, 2019 and 2018, 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.

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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. FOR THIS PERIOD, THROUGH EMPOWER HER, THE ROSE SERVED 5,265 UNDUPLICATED, UNINSURED WOMEN AND PROVIDED 12,839 MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATIONS, CORE BIOPSIES, AND OFFICE VISITS. OF THE 5,265 UNINSURED PATIENTS, 519 HAD BIOPSIES. TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY PROGRAM IS VITAL. TWO MAMMOGRAPHY COACHES TRAVEL FIVE DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 49 COUNTIES THROUGHOUT SOUTHEAST TEXAS AND SERVED A TOTAL OF 5,852 WOMEN OF WHICH 2,576 WERE UNINSURED. SEVENTY-THREE 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 AREA 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 COLLABORATING 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 328 PATIENTS DIAGNOSED, 175 WERE INSURED AND 153 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 153 NEWLY UNINSURED WOMEN INTO TREATMENT, AND DUE TO THE INCREDIBLE SPIKE IN DIAGNOSED CASES IN FY18 AND FY19, A TOTAL OF 1062 WOMEN 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.IT SHOULD BE NOTED THAT DURING FY20, A CITY WIDE S
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01261617
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011435123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03836
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09619
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041545
IRS990/FeesForServicesAccountingGrp/TotalAmt055000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01534
IRS990/FeesForServicesLegalGrp/TotalAmt02031
IRS990/FeesForServicesOtherGrp/FundraisingAmt064267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02643297
IRS990/FeesForServicesOtherGrp/TotalAmt02868736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201622
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRLEEN KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB TENCZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVONNE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON WIESEDEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEWART WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE ANNE-DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNIE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHMA KHANANI-MOOSA RN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY W GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNICE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON LECOQ
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104982
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST VP, COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, IMAGING AND MOBI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016582
IRS990/FundraisingGrossIncomeAmt0351687
IRS990/GainOrLossGrp/SecuritiesAmt050000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt013992083
IRS990/GrossRentsGrp/RealAmt0163787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08946
IRS990/InsuranceGrp/ManagementAndGeneralAmt013342
IRS990/InsuranceGrp/ProgramServicesAmt0171360
IRS990/InsuranceGrp/TotalAmt0193648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016115
IRS990/InvestmentIncomeGrp/ExclusionAmt040229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191596
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07178493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07070996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07459886
IRS990/LandBldgEquipCostOrOtherBssAmt014638379
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0112136
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/BOYAmt01428637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02512565
IRS990/NetAssetsOrFundBalancesBOYAmt08991492
IRS990/NetAssetsOrFundBalancesEOYAmt09693311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0335105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0335105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051651
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08101195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08431694
IRS990/NoncashContributionsAmt08040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102618
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164954
IRS990/OccupancyGrp/ProgramServicesAmt0817382
IRS990/OccupancyGrp/TotalAmt01084954
IRS990/OfficeExpensesGrp/FundraisingAmt015921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147540
IRS990/OfficeExpensesGrp/TotalAmt0182504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486400
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND EPT MAINT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt033921
IRS990/OtherExpensesGrp/FundraisingAmt121141
IRS990/OtherExpensesGrp/FundraisingAmt28754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28120
IRS990/OtherExpensesGrp/ProgramServicesAmt0601054
IRS990/OtherExpensesGrp/ProgramServicesAmt1238160
IRS990/OtherExpensesGrp/ProgramServicesAmt274205
IRS990/OtherExpensesGrp/ProgramServicesAmt397323
IRS990/OtherExpensesGrp/TotalAmt0677513
IRS990/OtherExpensesGrp/TotalAmt1238160
IRS990/OtherExpensesGrp/TotalAmt2140362
IRS990/OtherExpensesGrp/TotalAmt3114197
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0526903
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02649
IRS990/OtherRevenueTotalAmt02649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04614642
IRS990/OtherSalariesAndWagesGrp/TotalAmt05156896
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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