Nonprofit · EIN 94-0831450
ST ROSE CORPORATION
Also known as ROSE COURT COMMUNITY
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,519 | $592,638 | -$143,119 | $5,759,508 | $28,038 | $5,731,470 |
| June 30, 2024 | 990 | $415,961 | $448,877 | -$32,916 | $5,681,669 | $36,257 | $5,645,412 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,500
- Program service revenue
- $330,661
- Investment income
- $112,358
- Net gain from sales of assets
- $34,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,415
- Salaries, compensation and benefits (total)
- $70,415
- Professional fundraising fees
- $0
- Legal fees
- $11,040
- Accounting fees
- $18,157
- Depreciation
- $161,273
- Program services (functional)
- $565,711
- Management and general (functional)
- $26,927
Balance sheet and other
- Total assets, start of year
- $5,681,669
- Total assets, end of year
- $5,759,508
- Total liabilities, end of year
- $28,038
- Net assets, end of year
- $5,731,470
- Land, buildings and equipment
- $2,519,231
- Publicly traded securities
- $3,163,025
- Net assets without donor restrictions
- $5,731,470
- Gross receipts
- $713,487
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1906
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNDIE CAMMACK OP | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| THOMAS E BERTELSEN JR | DIRECTOR Trustee or director | 1 | $0 |
| AMY BAYLEY RSM | DIRECTOR Trustee or director | 1 | $0 |
| PABLO BRAVO | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CATHY DEBACK OP | DIRECTOR Trustee or director | 1 | $0 |
| LIZ KEITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAUREEN MCINERNEY OP | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE SWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| CATHY MURRAY OP | CHAIRPERSON THROUGH 10/16/2024 Trustee or director, Officer | 2 | $0 |
| SULLY SCHAFER | CHIEF FINANCIAL AND OPERATING OFFICER Officer | 5 | $0 |
| ROBERT M WARWICK | CFO THROUGH 5/31/2025 Officer | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY MURRAY OP | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| THOMAS E BERTELSEN JR | DIRECTOR Trustee or director | 1 | $0 |
| AMY BAYLEY RSM | DIRECTOR Trustee or director | 1 | $0 |
| PABLO BRAVO | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CATHY DEBACK OP | DIRECTOR Trustee or director | 1 | $0 |
| TONY FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| LIZ KEITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAUREEN MCINERNEY OP | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE SWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT M WARWICK | CHIEF FINANCIAL OFFICER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 PINE STREET, SAN FRANCISCO, CA 94115-2636
- In care of
- % CATHY MURRAY
- Principal officer (990 for 2024)
- SR CYNTHIA CAMMACK, 1520 GRAND AVENUE, SAN RAFAEL, CA 94901
- Signed the 990
- SR CYNTHIA CAMMACK, CHAIRPERSON
- Phone
- (415) 440-9568
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0831450 or by the name ST ROSE CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $565,711 · revenue $443,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0831450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,759,508
- Income (IRS master file)
- $713,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,519 | $592,638 | $5,759,508 | XML |
| 990 | June 2024 | $415,961 | $448,877 | $5,681,669 | XML |
| 990 | June 2023 | $389,442 | $478,066 | $5,429,794 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0831450).
Questions about ST ROSE CORPORATION
- What is the EIN of ST ROSE CORPORATION?
- The employer identification number (EIN) of ST ROSE CORPORATION is 94-0831450.
- Is ST ROSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST ROSE CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST ROSE CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ROSE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST ROSE CORPORATION?
- The 990 for the year ended June 30, 2025 names SR CYNTHIA CAMMACK.
- Who are the officers and directors of ST ROSE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST ROSE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,519, expenses of $592,638 and total assets of $5,759,508 at year end.
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