Civic Intelligence

The Rose

990 • Fiscal year 2021 • EIN 76-0193812

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

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

57th percentile

0.24x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,407

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,831,916

Up $3,108,293 (+23%) from 2020

Net Assets

Up

$12,795,969

Up $3,102,658 (+32%) from 2020

Liabilities

Up

$4,035,947

Up $5,635 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$15,429,968

Up $1,566,603 (+11%) from 2020

Expenses

Down

$12,334,479

Down $827,459 (-6.3%) from 2020

Net Income

Up

$3,095,489

Up $2,394,062 (+341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$16,831,916
Liabilities$4,035,947
Net Assets$12,795,969
Open 2021 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

2021

Revenue$15,429,968
Expenses$12,334,479
Net Income$3,095,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,598,130
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
Savings and Temporary Cash Investments$4,947,944$7,613,123▲ $2,665,179
Land, Buildings, and Equipment, Net$7,459,886$7,377,488▼ $82,398
Accounts Receivable$436,117$940,086▲ $503,969
Pledges and Grants Receivable$401,814$373,935▼ $27,879
Prepaid Expenses and Deferred Charges$269,250$294,633▲ $25,383
Investments in Publicly Traded Securities$191,596$231,748▲ $40,152
Inventories for Sale or Use$16,115--
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Investments Other Securities$1$3▲ $2
Total Assets$13,723,623$16,831,916▲ $3,108,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,512,565$2,295,909▼ $216,656
Accounts Payable and Accrued Expenses$990,844$1,120,715▲ $129,871
Other Liabilities$526,903$619,323▲ $92,420
Total Liabilities$4,030,312$4,035,947▲ $5,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,431,694$10,132,541▲ $1,700,847
Net Assets With Donor Restrictions$1,261,617$2,663,428▲ $1,401,811
Total Net Assets Fund Balance$9,693,311$12,795,969▲ $3,102,658
Total Liabilities and Net Assets / Fund Balance$13,723,623$16,831,916▲ $3,108,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,857$1,912,922-
Other Land Buildings$986,011$391,905-
Land$460,496--
Equipment$2,792,467$5,096,493-
Leasehold Improvements$555,657$73,895-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$159,875$2,532$162,407
Bernice JosephFormer COOFT$137,590$2,250$139,840
Pamela LyleCFOFT$134,277$2,169$136,446
Shannon LecoqChief Development OfficerFT$117,012$1,831$118,843
Jessica DuckworthCAOFT$112,580$1,833$114,413

Board Members and Trustees

NameTitle
Pamela LovettChair
Teresa EinhornVice Chair
Alice Anne-dodgeDirector
Ann Al-bahishDirector
Ashma Khanani-moosa RnDirector
Beth GilliardDirector
Bob TenczarDirector
Liz RigneyDirector
Myrleen KnottDirector
Ronnie HagertyDirector
Ronnie PaceDirector
San BurnettDirector
Shannon WiesedeppeDirector
William DonovanDirector
Debbie RobinsonSecretary
Teresa ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Birads Rad INCRadiologist3627 GRAMERCY ST, Houston, TX 77025$360,992
Dixie Melillo MdSurgeon3343 FAIRVIEW, Pasadena, TX 77504$311,159
Patrick Lertdilok MdRadiologist800 BONAVENTURE WAY STE 130, Sugarland, TX 77479$212,917
-Radiologist7600 FANNIN ST, Houston, TX 77054$123,189
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,562
Program Service Revenue
$8,131,795
Investment Income
$56,855
Other Revenue
$1,705,756
All Other Contributions
$5,535,562
Change in Net Assets
$3,095,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,429,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,167
Total Revenue per Audited Statements
$15,437,135
Total Revenue per Form 990
$15,429,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,441,413
Salaries, Compensation, and Employee Benefits$5,893,066
Total Fundraising Expense$672,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,038,800$216,852$336,449$4,592,101
Fees for Services Other$2,537,262$181,599$61,732$2,780,593
Depreciation Depletion$989,727$15,000$9,000$1,013,727
Occupancy$693,348$174,486$105,700$973,534
Current Officers, Directors, Trustees, and Key Employees$166,789$277,212$16,847$460,848
Payroll Taxes$333,977$39,235$28,056$401,268
Other Employee Benefits$335,869$37,780$23,516$397,165
Office Expenses$119,021$37,441$9,994$166,456
Insurance$131,079$14,744$9,177$155,000
Other Expenses$60,123$17,688$17,725$95,536
All Other Expenses$88,331--$88,331
Travel$53,282$727$1,585$55,594
Fees for Services Accounting$40,916$10,511$3,573$55,000
Pension Plan Contributions$32,454$5,887$3,343$41,684
Fees for Services Legal$1,004$258$88$1,350
Total Functional Expenses$10,586,109$1,075,485$672,885$12,334,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,334,479
Total Expenses per Audited Statements$12,334,479
Total Expenses per Form 990$12,334,479
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$548,507
Fundraising Direct Expenses$49,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Time to Care Luncheon$368,973$368,973$28,549$340,424
Shrimp Boil$156,177$156,177$19,516$136,661
Total Events$548,507$548,507$49,407$499,100
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$414,896
Deferred Rent$204,427
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
138
Volunteers
264

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 86,794. Management and general expenses 22,297. Fundraising expenses 7,580. Total expenses 116,671. Purchased services: program service expenses 620,099. Management and general expenses 159,302. Fundraising expenses 54,152. Total expenses 833,553. Lab services: program service expenses 167,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,529. Surgical service: program service expenses 75,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,425. Physician provider services: program service expenses 1,587,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,587,415.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“During years ended july 31, 2021, 2020 and 2019, 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 721 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 5,649 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 13,281 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE UNINSURED PATIENTS, 598 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 6,106 WOMEN OF WHICH, 3,013 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 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 309 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 143 WERE INSURED AND 166 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 166 UNINSURED PATIENTS INTO TREATMENT AND 510 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. IN MARCH 2021, THE ROSE INITIATED THE MAMMOGRA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA EINHORN
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IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON WIESEDEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH GILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE ANNE-DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNIE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHMA KHANANI-MOOSA RN
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRLEEN KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY W GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON LECOQ
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm20BERNICE JOSEPH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
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/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049407
IRS990/FundraisingGrossIncomeAmt0548507
IRS990/GainOrLossGrp/SecuritiesAmt048934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048934
IRS990/GrossReceiptsAmt015598130
IRS990/GrossRentsGrp/RealAmt0187643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09177
IRS990/InsuranceGrp/ManagementAndGeneralAmt014744
IRS990/InsuranceGrp/ProgramServicesAmt0131079
IRS990/InsuranceGrp/TotalAmt0155000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016115
IRS990/InvestmentIncomeGrp/ExclusionAmt07921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07921
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231748
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07475215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07459886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07377488
IRS990/LandBldgEquipCostOrOtherBssAmt014852703
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0118755
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02295909
IRS990/NetAssetsOrFundBalancesBOYAmt09693311
IRS990/NetAssetsOrFundBalancesEOYAmt012795969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0499100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0499100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068888
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08431694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010132541
IRS990/NoncashContributionsAmt02854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105700
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174486
IRS990/OccupancyGrp/ProgramServicesAmt0693348
IRS990/OccupancyGrp/TotalAmt0973534
IRS990/OfficeExpensesGrp/FundraisingAmt09994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119021
IRS990/OfficeExpensesGrp/TotalAmt0166456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397165
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND EPT MAINT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039296
IRS990/OtherExpensesGrp/FundraisingAmt16804
IRS990/OtherExpensesGrp/FundraisingAmt217725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217688
IRS990/OtherExpensesGrp/ProgramServicesAmt0657797
IRS990/OtherExpensesGrp/ProgramServicesAmt1210437
IRS990/OtherExpensesGrp/ProgramServicesAmt295893
IRS990/OtherExpensesGrp/ProgramServicesAmt360123
IRS990/OtherExpensesGrp/TotalAmt0734295
IRS990/OtherExpensesGrp/TotalAmt1210437
IRS990/OtherExpensesGrp/TotalAmt2111560
IRS990/OtherExpensesGrp/TotalAmt395536
IRS990/OtherLiabilitiesGrp/BOYAmt0526903
IRS990/OtherLiabilitiesGrp/EOYAmt0619323
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01137768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01137768
IRS990/OtherRevenueTotalAmt01137768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0336449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04038800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04592101
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333977
IRS990/PayrollTaxesGrp/TotalAmt0401268
IRS990/PensionPlanContributionsGrp/FundraisingAmt03343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032454
IRS990/PensionPlanContributionsGrp/TotalAmt041684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401814

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,831,916
Liabilities
$4,035,947
Net assets
$12,795,969
Revenue
$15,429,968
Expenses
$12,334,479
Net income
$3,095,489
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