2026-03-04T10:57:36-08:00 2025-12-31 610948458 Gerry Barone CoInc 618 Fairfield Ave Bellevue KY 41073 990EZ 2025-01-01 272425177 ROSE GARDEN CENTER FOR HOPE AND HEALING ROSE 8592610323 PO BOX 122038 COVINGTON KY 41012 THERESA BURG Treasurer 2026-03-04 true Gerry A Barone CPAEACFP P00062960 8594314594 2025 2025-03-06 01:10:19Z X N/A X X 128345 X 124868 0 0 0 0 3477 128345 750 343 77141 78234 50111 118152 168263 X 113308 202218 4844 11045 118152 213263 45000 118152 168263 PROVIDE FREE MEDICAL AND DENTAL SERVICES FOR UNINSURED INDIVIDUALS WHO ARE NOT HOMELESS. Provide free medical and dental services for uninsured individuals who are not homeless.PROVIDE FREE MEDICAL AND DENTAL SERVICES FOR UNINSURED INDIVIDUALS WHO ARE NOT HOMELESS. 78234 78234 SHEILA CARROLL Executive Dir. 25.00 0 THERESA BURG Treasurer 4.00 0 MOTHER SERAPHINA MARIE QUINLAN Member at Large 4.00 0 KATHY WARKEN Member at Large 4.00 0 ELLEN CURTIN Secretary 4.00 0 LEAH BRITT Member Ex Offic 4.00 0 DIANNE LEHMAN President 4.00 0 FATHER ROBERT ROTTGERS Member at Large 4.00 0 THERESA FURNISH Executive Dir. 25.00 0 false false false false false false false 0 0 0 false 0 0 false THERESA BURG PO BOX 122038 COVINGTON KY 41012 8595472033 false false false false false false false false false false false NONE NONE true X 56581 47014 51071 71374 124868 350908 3276 3341 6617 0 0 0 59857 50355 51071 71374 124868 357525 0 0 357525 0 0 0 0 59857 50355 51071 71374 124868 357525 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MALPRACTICE REIMBURSEMENT $3477 Other Expenses.1002 Office Expenses $1753 Other Expenses.1009 Depreciation $1858 Other Expenses.1012 Insurance $6907 Other Expenses.1 LABORATORY FEES $29936 Other Expenses.2 PRESCRIPTION ASSISTANCE $14943 Other Expenses.3 MEDICAL/DENTAL SUPPLIES $7454 Other Expenses.4 EYE EXAMS $4360 Other Expenses.5 EYE GLASSES $3819 Other Expenses.6 CELL PHONE, TELEPHONE, INTERNE $2740 Other Expenses.7 REPAIRS & MAINTENANCE $1761 Other Expenses.8 TRANSPORTATION ASSISTANCE $485 Other Expenses.9 MEDICAL COPAY ASSISTANCE $458 Other Expenses.10 TRANSLATION SERVICES $379 Other Expenses.12 DUES & SUBSCRIPTIONS $240 Other Expenses.13 BANK & CREDIT CARD CHARGES $33 Other Expenses.14 LICENSES & TAXES $15 Other Assets.1003 Machinery and Equipment - Beginning $4844 Machinery and Equipment - Ending $11045 Total Liabilities.1 DONOR OVERPAYMENT - Beginning $0 DONOR OVERPAYMENT - Ending $45000