Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 94-0831450 • 501(c)3 • San Francisco, CA
Profile
Rose court is an affordable housing community for seniors and low income families in san francisco, california, sponsored by the dominican sisters of san rafael.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,759,508
Up $77,839 (+1.4%) from 2024
Liabilities
Down$28,038
Down $8,219 (-23%) from 2024
Net Assets
Up$5,731,470
Up $86,058 (+1.5%) from 2024
Revenue
Up$449,519
Up $33,558 (+8.1%) from 2024
Expenses
Up$592,638
Up $143,761 (+32%) from 2024
Net Income
Down-$143,119
Down $110,203 (-335%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Rose court is an affordable housing community for seniors and low income families in san francisco, california, sponsored by the dominican sisters of san rafael.
St rose corporation provides affordable housing at rose court to seniors and low income families in san francisco, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,931,491 | $3,163,025 | ▲ $231,534 |
| Land, Buildings, and Equipment, Net | $2,680,504 | $2,519,231 | ▼ $161,273 |
| Prepaid Expenses and Deferred Charges | $56,750 | $36,966 | ▼ $19,784 |
| Cash and Non-Interest-Bearing Accounts | $10,713 | $35,637 | ▲ $24,924 |
| Accounts Receivable | $2,211 | $4,649 | ▲ $2,438 |
| Total Assets | $5,681,669 | $5,759,508 | ▲ $77,839 |
| Liabilities | |||
| Other Liabilities | $24,333 | $24,383 | ▲ $50 |
| Accounts Payable and Accrued Expenses | $11,524 | $3,655 | ▼ $7,869 |
| Deferred Revenue | $400 | $0 | ▼ $400 |
| Total Liabilities | $36,257 | $28,038 | ▼ $8,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,645,412 | $5,731,470 | ▲ $86,058 |
| Total Net Assets Fund Balance | $5,645,412 | $5,731,470 | ▲ $86,058 |
| Total Liabilities and Net Assets / Fund Balance | $5,681,669 | $5,759,508 | ▲ $77,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,405,735 | $3,886,564 | $6,292,299 |
| Land | $113,496 | - | $113,496 |
| Name | Title |
|---|---|
| Cyndie Cammack Op | Chairperson |
| Cathy Murray Op | Chairperson Through 10/16/2024 |
| Amy Bayley Rsm | Director |
| Bruce Swartz | Director |
| Cathy Deback Op | Director |
| Maureen Mcinerney Op | Director |
| Pablo Bravo | Director |
| Thomas E Bertelsen Jr | Director |
| Veronica Davis | Director |
| Robert M Warwick | CFO Through 5/31/2025 |
| Sully Schafer | Chief Financial and Operating Officer |
| Liz Keith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,223 |
| Salaries, Compensation, and Employee Benefits | $70,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $161,273 | - | - | $161,273 |
| Other Salaries and Wages | $70,415 | - | - | $70,415 |
| Insurance | $66,221 | - | - | $66,221 |
| Fees for Services Accounting | - | $18,157 | - | $18,157 |
| Fees for Services Legal | $11,040 | - | - | $11,040 |
| Information Technology | - | $6,808 | - | $6,808 |
| Other Expenses | $3,677 | - | - | $3,677 |
| All Other Expenses | - | $1,608 | - | $1,608 |
| Interest | $1,230 | - | - | $1,230 |
| Office Expenses | - | $354 | - | $354 |
| Total Functional Expenses | $565,711 | $26,927 | $0 | $592,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $24,383 |
“St. Rose corporation has one (corporate) member, mission holding corporation.”
“The member determines who will be appointed to the board of directors.”
“The corporate member (mission holding corporation) has certain reserved powers with respect to st rose corporation. A) approval of the mission of the institution and any changes. B) the right to effect changes or approve amendments to the articles or bylaws for the corporation and its board. C) appoint, approve and remove members of the board of directors d) appoint the chairperson/president of the corporation and the resident manager. E) approve the purchase, sale, lease, disposition, encumbrance, or transfer of real and personal property with a value in excess of $100,000 and any major contract of memorandum of understanding of similar financial impact. F) approve legal counsel and independent accountants.”
“A complete copy of the form 990 and all related schedules is distributed to the board of directors for review and an opportunity to ask question or change report, prior to approval by the board and submission.”
“All board members are required to annually certify any known potential conflict of interest. Directors are forbidden by the bylaws from "knowingly participating, either directly or indirectly, in any vote wherein the director or any person intimately connected to him or her, directly or indirectly, derives a material advantage, financial or otherwise".”
“The directors shall receive no compensation as such, provided, however, that they may be reimbursed from time to time for expenses incurred on behalf of the corporation with prior approval of the board or executive committee.”
“A member of the public may request from resident manager.”
“The governing documents, conflicts of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4649 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST ROSE CORPORATION PROVIDES AFFORDABLE HOUSING AT ROSE COURT TO SENIORS AND LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA. |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOMINICAN SISTERS OF SAN RAFAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154538303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112358 |
| IRS990/CYOtherExpensesAmt | 0 | 522223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70415 |
| IRS990/CYTotalExpensesAmt | 0 | 592638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161273 |
| IRS990/Desc | 0 | ST. ROSE CORPORATION PROVIDES HIGH QUALITY AFFORDABLE HOUSING AND COMMUNITY SUPPORT TO 18 LOW INCOME FAMILIES (41 PERSONS). COMMUNITY SUPPORT IS FOSTERED IN THREE MAJOR ANNUAL CELEBRATIONS, WITH DINNER PROVIDED FOR ALL, AND SEVERAL SMALLER GATHERINGS AND MEETINGS. A LOVELY GARDEN CHAPEL IS AVAILABLE TO RESIDENTS. FREE FOOD IS DISTRIBUTED, WITH FOOD BOXES AND GIFT CARDS FOR THE HOLIDAY SEASON. ALL PARENTS OF A NEW BORN CHILD ARE PROVIDED A NEW CRIB AND OTHER ARTICLES AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 565711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18157 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11040 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNDIE CAMMACK OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS E BERTELSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BAYLEY RSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PABLO BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY DEBACK OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN MCINERNEY OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY MURRAY OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SULLY SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT M WARWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON THROUGH 10/16/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL AND OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO THROUGH 5/31/2025 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 298000 |
| IRS990/GrossReceiptsAmt | 0 | 713487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/InterestGrp/TotalAmt | 0 | 1230 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2931491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3163025 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3886564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2680504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2519231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6405795 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 263968 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROSE COURT IS AN AFFORDABLE HOUSING COMMUNITY FOR SENIORS AND LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA, SPONSORED BY THE DOMINICAN SISTERS OF SAN RAFAEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5645412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5731470 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 229177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5645412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5731470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36966 |
| IRS990/PrincipalOfficerNm | 0 | SR CYNTHIA CAMMACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT-APARTMENT TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT-CHILDCARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70754 |
| IRS990/PYOtherExpensesAmt | 0 | 389306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59571 |
| IRS990/PYTotalExpensesAmt | 0 | 448877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 443019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 330661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 338782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1631881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1682787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1682787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1682787 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2405735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3886564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6292299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113496 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2519231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24383 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. ROSE CORPORATION HAS ONE (CORPORATE) MEMBER, MISSION HOLDING CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER DETERMINES WHO WILL BE APPOINTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATE MEMBER (MISSION HOLDING CORPORATION) HAS CERTAIN RESERVED POWERS WITH RESPECT TO ST ROSE CORPORATION. A) APPROVAL OF THE MISSION OF THE INSTITUTION AND ANY CHANGES. B) THE RIGHT TO EFFECT CHANGES OR APPROVE AMENDMENTS TO THE ARTICLES OR BYLAWS FOR THE CORPORATION AND ITS BOARD. C) APPOINT, APPROVE AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS D) APPOINT THE CHAIRPERSON/PRESIDENT OF THE CORPORATION AND THE RESIDENT MANAGER. E) APPROVE THE PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR TRANSFER OF REAL AND PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $100,000 AND ANY MAJOR CONTRACT OF MEMORANDUM OF UNDERSTANDING OF SIMILAR FINANCIAL IMPACT. F) APPROVE LEGAL COUNSEL AND INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPLETE COPY OF THE FORM 990 AND ALL RELATED SCHEDULES IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND AN OPPORTUNITY TO ASK QUESTION OR CHANGE REPORT, PRIOR TO APPROVAL BY THE BOARD AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY ANY KNOWN POTENTIAL CONFLICT OF INTEREST. DIRECTORS ARE FORBIDDEN BY THE BYLAWS FROM "KNOWINGLY PARTICIPATING, EITHER DIRECTLY OR INDIRECTLY, IN ANY VOTE WHEREIN THE DIRECTOR OR ANY PERSON INTIMATELY CONNECTED TO HIM OR HER, DIRECTLY OR INDIRECTLY, DERIVES A MATERIAL ADVANTAGE, FINANCIAL OR OTHERWISE". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DIRECTORS SHALL RECEIVE NO COMPENSATION AS SUCH, PROVIDED, HOWEVER, THAT THEY MAY BE REIMBURSED FROM TIME TO TIME FOR EXPENSES INCURRED ON BEHALF OF THE CORPORATION WITH PRIOR APPROVAL OF THE BOARD OR EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A MEMBER OF THE PUBLIC MAY REQUEST FROM RESIDENT MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MISSION HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 680335708 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EXERCISE RESERVED POWERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1520 GRAND AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94901 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5681669 |
| IRS990/TotalAssetsEOYAmt | 0 | 5759508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5681669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5759508 |
No mirrored PDF or thumbnail assets are attached yet.