Civic Intelligence

St Rose Corporation

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.

2501 Pine StreetSan Francisco, CA 94115-2679

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $5,922,081Liabilities 2012: $1,042,845Net Assets 2012: $4,879,2362012Assets 2013: $5,884,788Liabilities 2013: $937,448Net Assets 2013: $4,947,3402013Assets 2014: $5,919,000Liabilities 2014: $826,468Net Assets 2014: $5,092,5322014Assets 2015: $5,824,788Liabilities 2015: $714,862Net Assets 2015: $5,109,9262015Assets 2016: $5,710,314Liabilities 2016: $600,000Net Assets 2016: $5,110,3142016Assets 2017: $5,239,586Liabilities 2017: $28,979Net Assets 2017: $5,210,6072017Assets 2018: $5,276,543Liabilities 2018: $29,271Net Assets 2018: $5,247,2722018Assets 2019: $5,348,823Liabilities 2019: $35,068Net Assets 2019: $5,313,7552019Assets 2020: $5,396,553Liabilities 2020: $36,033Net Assets 2020: $5,360,5202020Assets 2021: $5,854,580Liabilities 2021: $26,003Net Assets 2021: $5,828,5772021Assets 2022: $5,327,368Liabilities 2022: $33,636Net Assets 2022: $5,293,7322022Assets 2023: $5,429,794Liabilities 2023: $26,353Net Assets 2023: $5,403,4412023Assets 2024: $5,681,669Liabilities 2024: $36,257Net Assets 2024: $5,645,4122024Assets 2025: $5,759,508Liabilities 2025: $28,038Net Assets 2025: $5,731,4702025

Highlighted filing

2025

Assets$5,759,508
Liabilities$28,038
Net Assets$5,731,470

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $364,743Expenses 2012: $327,320Net Income 2012: $37,4232012Revenue 2013: $426,980Expenses 2013: $358,876Net Income 2013: $68,1042013Revenue 2014: $483,562Expenses 2014: $338,370Net Income 2014: $145,1922014Revenue 2015: $357,317Expenses 2015: $339,924Net Income 2015: $17,3932015Revenue 2016: $348,221Expenses 2016: $347,833Net Income 2016: $3882016Revenue 2017: $449,026Expenses 2017: $348,733Net Income 2017: $100,2932017Revenue 2018: $413,286Expenses 2018: $376,621Net Income 2018: $36,6652018Revenue 2019: $430,331Expenses 2019: $363,845Net Income 2019: $66,4862019Revenue 2020: $422,916Expenses 2020: $376,149Net Income 2020: $46,7672020Revenue 2021: $377,538Expenses 2021: $391,499Net Income 2021: -$13,9612021Revenue 2022: $359,697Expenses 2022: $541,324Net Income 2022: -$181,6272022Revenue 2023: $389,442Expenses 2023: $478,066Net Income 2023: -$88,6242023Revenue 2024: $415,961Expenses 2024: $448,877Net Income 2024: -$32,9162024Revenue 2025: $449,519Expenses 2025: $592,638Net Income 2025: -$143,1192025

Highlighted filing

2025

Revenue$449,519
Expenses$592,638
Net Income-$143,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.03$5.73$0.45$0.59$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.04$5.65$0.42$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$0.39$0.48$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.29$0.36$0.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.03$5.83$0.38$0.39$0.01
2020Summary only. Only limited summary data is available for this year.$5.40$0.04$5.36$0.42$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$5.35$0.04$5.31$0.43$0.36$0.07
2018Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$0.41$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$5.24$0.03$5.21$0.45$0.35$0.10
2016Summary only. Only limited summary data is available for this year.$5.71$0.60$5.11$0.35$0.35$0.00
2015Summary only. Only limited summary data is available for this year.$5.82$0.71$5.11$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$5.92$0.83$5.09$0.48$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$5.88$0.94$4.95$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$5.92$1.04$4.88$0.36$0.33$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$713,487
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,735$3,886,564$6,292,299
Land$113,496-$113,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cyndie Cammack OpChairperson
Cathy Murray OpChairperson Through 10/16/2024
Amy Bayley RsmDirector
Bruce SwartzDirector
Cathy Deback OpDirector
Maureen Mcinerney OpDirector
Pablo BravoDirector
Thomas E Bertelsen JrDirector
Veronica DavisDirector
Robert M WarwickCFO Through 5/31/2025
Sully SchaferChief Financial and Operating Officer
Liz KeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$330,661
Investment Income
$112,358
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-143,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

St. Rose corporation has one (corporate) member, mission holding corporation.

Form 990, Part VI, Section A, Line 7A

The member determines who will be appointed to the board of directors.

Form 990, Part VI, Section A, Line 7B

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.

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

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.

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

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".

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

A member of the public may request from resident manager.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
St Rose Corporation
EIN
94-0831450
Phone
4154409568
Address
2501 PINE STREET, SAN FRANCISCO, CA 94115-2679

Signing Officer

Name
Sr Cynthia Cammack
Title
Chairperson
Phone
4154409568
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Cynthia Cammack
Formed
1906
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Elaine Chang
Phone
4153568000
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03655
IRS990/AccountsReceivableGrp/BOYAmt02211
IRS990/AccountsReceivableGrp/EOYAmt04649
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST ROSE CORPORATION PROVIDES AFFORDABLE HOUSING AT ROSE COURT TO SENIORS AND LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA.
IRS990/AllOtherContributionsAmt06500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/AllOtherExpensesGrp/TotalAmt01608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMINICAN SISTERS OF SAN RAFAEL
IRS990/BooksInCareOfDetail/PhoneNum04154538303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010713
IRS990/CashNonInterestBearingGrp/EOYAmt035637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112358
IRS990/CYOtherExpensesAmt0522223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330661
IRS990/CYRevenuesLessExpensesAmt0-143119
IRS990/CYSalariesCompEmpBnftPaidAmt070415
IRS990/CYTotalExpensesAmt0592638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449519
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161273
IRS990/DepreciationDepletionGrp/TotalAmt0161273
IRS990/Desc0ST. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0565711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018157
IRS990/FeesForServicesAccountingGrp/TotalAmt018157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011040
IRS990/FeesForServicesLegalGrp/TotalAmt011040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CYNDIE CAMMACK OP
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS E BERTELSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BAYLEY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm3PABLO BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY DEBACK OP
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN MCINERNEY OP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY MURRAY OP
IRS990/Form990PartVIISectionAGrp/PersonNm10SULLY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M WARWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON THROUGH 10/16/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL AND OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO THROUGH 5/31/2025
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0298000
IRS990/GrossReceiptsAmt0713487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06808
IRS990/InformationTechnologyGrp/TotalAmt06808
IRS990/InsuranceGrp/ProgramServicesAmt066221
IRS990/InsuranceGrp/TotalAmt066221
IRS990/InterestGrp/ProgramServicesAmt01230
IRS990/InterestGrp/TotalAmt01230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02931491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03163025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03886564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02680504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519231
IRS990/LandBldgEquipCostOrOtherBssAmt06405795
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05645412
IRS990/NetAssetsOrFundBalancesEOYAmt05731470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05645412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05731470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/TotalAmt0354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180188
IRS990/OtherExpensesGrp/ProgramServicesAmt146822
IRS990/OtherExpensesGrp/ProgramServicesAmt224845
IRS990/OtherExpensesGrp/ProgramServicesAmt33677
IRS990/OtherExpensesGrp/TotalAmt0180188
IRS990/OtherExpensesGrp/TotalAmt146822
IRS990/OtherExpensesGrp/TotalAmt224845
IRS990/OtherExpensesGrp/TotalAmt33677
IRS990/OtherLiabilitiesGrp/BOYAmt024333
IRS990/OtherLiabilitiesGrp/EOYAmt024383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070415
IRS990/OtherSalariesAndWagesGrp/TotalAmt070415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036966
IRS990/PrincipalOfficerNm0SR CYNTHIA CAMMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT-APARTMENT TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT-CHILDCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070754
IRS990/PYOtherExpensesAmt0389306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338782
IRS990/PYRevenuesLessExpensesAmt0-32916
IRS990/PYSalariesCompEmpBnftPaidAmt059571
IRS990/PYTotalExpensesAmt0448877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01631881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01682787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345523
IRS990ScheduleA/Total509Grp/TotalAmt01682787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02405735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03886564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06292299
IRS990ScheduleD/LandGrp/BookValueAmt0113496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519231
IRS990ScheduleD/TotalLiabilityAmt024383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. ROSE CORPORATION HAS ONE (CORPORATE) MEMBER, MISSION HOLDING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER DETERMINES WHO WILL BE APPOINTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4ALL 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/ExplanationTxt5THE 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/ExplanationTxt6A MEMBER OF THE PUBLIC MAY REQUEST FROM RESIDENT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSION HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680335708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXERCISE RESERVED POWERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05681669
IRS990/TotalAssetsEOYAmt05759508
IRS990/TotalAssetsGrp/BOYAmt05681669
IRS990/TotalAssetsGrp/EOYAmt05759508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.