Friends Of The Rose Garden Mission Inc
- Assets
- $1.3m
- Revenue
- $375.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Covington, KY
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-2084021
Organization Overview
Friends Of The Rose Garden Mission Inc is located in Covington, KY. The organization was established in 2011. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Rose Garden Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friends Of The Rose Garden Mission Inc generated $375.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $180.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF THE ROSE GARDEN HOME MISSION SHARE THE LOVE OF JESUS WHILE PROVIDING A HAVEN OF HOPE AND FREE NON-JUDGMENTAL ASSISTANCE BY SUPPORTING THE WORK OF THE FRANCISCAN DAUGHTERS OF MARY. THE FRIENDS ASSIST THE FRANCISCAN DAUGHTERS OF MARY BY RAISING FUNDS FOR THE GENERAL OPERATIONS OF THE MISSION AND ITS SERVICES, INCLUDING THE OPERATION AND MAINTENANCE OF THE PROPERTY THAT HOUSES THE ROSE GARDEN AND CENTER FOR HOPE AND HEALING. LIKE THE SISTERS, THE FRIENDS ARE DEDICATED TO THE RIGHT TO LIFE FROM CONCEPTION TO NATURAL DEATH FOR ALL PEOPLE AND TO IMPROVING THE QUALITY OF LIFE OF THE LESS FORTUNATE IN THE NORTHERN KENTUCKY AND GREATER CINCINNATI AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, "FRIENDS" CONTINUED TO SUPPLY THE ROSE GARDEN MISSION, A MINISTRY OF THE FRANCISCAN DAUGHTERS OF MARY (THE SISTERS), WITH A VENUE FOR THEIR CHARITABLE WORKS, PROVIDING FOR THE UPKEEP, REPAIRS, UTILITIES, DELIVERY TRUCKS AND OTHER VARIOUS NEEDS. THIS FREED THE SISTERS UP TO SERVE THE NEEDS OF PREGNANT WOMEN, NUTRITIONALLY NEEDY, UNINSURED ILL, NEEDY FAMILIES, HOMELESS, HANDICAPPED AND ELDERLY.
IN 2021 THE FRIENDS BOUGHT AND REMODELED A BUILDING IN COVINGTON TO BE USED USE BY THE SISTERS AS A HOUSE OF FORMATION, A CONVENT WHEREIN THEY COULD FORM NEW CANDIDATES AS SISTERS IN THEIR COMMUNITY. THIS WILL ASSIST THE SISTERS IN GROWING THE MEMBERSHIP OF THEIR COMMUNITY, WHICH WILL ALSO PROVIDE THE ROSE GARDEN WITH ADDITIONAL SKILLED WORKERS.
THE FRIENDS PAID FOR TURKEYS AND CHRISTMAS TOYS, PROVIDING THE MISSION WITH ITEMS FOR THEIR THANKSGIVING AND CHRISTMAS GIVE-AWAYS FOR NEEDY FAMILIES. THE MISSION GAVE OUT 400 TURKEYS FOR THANKSGIVING AND 833 CHILDREN RECEIVED CHRISTMAS GIFTS IN 2021.
THE FRIENDS SUPPLIED THE PREGNANCY CARE SERVICES WITH DIAPERS AND BABY WIPES THAT HELPED TO SERVE 1,487 FROM 612 FAMILIES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Ionna Secretary | OfficerTrustee | 2 | $0 |
Joe Bessler Treasurer | OfficerTrustee | 5 | $0 |
Greg Ionna Chair | OfficerTrustee | 2 | $0 |
Mother Seraphina CEO & Director | OfficerTrustee | 5 | $0 |
Mike Nitardy Director | Trustee | 1 | $0 |
Judy Hoffmeister - Exited 7121 Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,865 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,011 |
| Total Program Service Revenue | $0 |
| Investment income | $4,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $21,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,693 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,996 |
| Insurance | $10,847 |
| All other expenses | $0 |
| Total functional expenses | $180,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,358 |
| Savings and temporary cash investments | $102,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $810,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,330,295 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $304,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,611 |
| Net assets without donor restrictions | $1,025,684 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,330,295 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Friends Of The Rose Garden Mission Inc has recieved totaling $76,718.
| Awarding Organization | Amount |
|---|---|
Action Ministries Inc Covington, KY PURPOSE: FOOD ASSISTANCE TO LOW INCOME FAMILIES | $40,896 |
Dr Donald N & Jane L Berning Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $8,000 |
Ak Steel Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $322 |
Peer Organizations
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|---|---|---|
World Help Forest, VA | $11,135,096 | $40,493,708 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |