Nonprofit · EIN 31-1449977
MARY ROSE MISSION INC
Tax-exempt · FLORENCE, KY 41042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $385,788 | $348,655 | $37,133 | $970,988 | $0 | $970,988 |
| December 31, 2024 | 990 | $260,466 | $329,472 | -$69,006 | $933,855 | $0 | $933,855 |
| December 31, 2023 | 990 | $289,366 | $325,208 | -$35,842 | $1,002,861 | $0 | $1,002,861 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $370,143
- Program service revenue
- $0
- Investment income
- $15,645
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $95,884
- Salaries, compensation and benefits (total)
- $103,897
- Professional fundraising fees
- $0
- Depreciation
- $20,797
- Program services (functional)
- $20,797
- Management and general (functional)
- $327,858
Balance sheet and other
- Total assets, start of year
- $933,855
- Total assets, end of year
- $970,988
- Total liabilities, end of year
- $0
- Net assets, end of year
- $970,988
- Land, buildings and equipment
- $457,259
- Net assets without donor restrictions
- $970,988
- Gross receipts
- $385,788
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- KY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CARRIS | President Trustee or director, Officer | 5 | $0 |
| CINDY CARRIS | Vice President Trustee or director, Officer | 5 | $0 |
| MARY MASSIE | Treasurer Trustee or director, Officer | 5 | $0 |
| JIM BAYNE | Director Trustee or director | 1 | $0 |
| LINDA EISENECKER | Director Trustee or director | 1 | $0 |
| JAN HANSER | Director Trustee or director | 1 | $0 |
| TOM TALLY | Director Trustee or director | 1 | $0 |
| MARIA WEHRMAN | Director Trustee or director | 3 | $0 |
| MARIA SCHAEFER | Director Trustee or director | 3 | $0 |
| KELLY HITTER | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CARRIS | President Trustee or director, Officer | 5 | $0 |
| CINDY CARRIS | Vice President Trustee or director, Officer | 5 | $0 |
| MARY BETH WOODS | Secretary Trustee or director, Officer | 5 | $0 |
| MARY MASSIE | Treasurer Trustee or director, Officer | 5 | $0 |
| JIM BAYNE | Director Trustee or director | 1 | $0 |
| LINDA EISENECKER | Director Trustee or director | 1 | $0 |
| JAN HANSER | Director Trustee or director | 1 | $0 |
| RAFAEL TORRES | Director Trustee or director | 1 | $0 |
| MARIA WEHRMAN | Director Trustee or director | 1 | $0 |
| MARIA SCHAEFER | Director Trustee or director | 1 | $0 |
| KELLY HITTER | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CARRIS | President Trustee or director, Officer | 5 | $0 |
| CINDY CARRIS | Vice President Trustee or director, Officer | 5 | $0 |
| MARY BETH WOODS | Secretary Trustee or director, Officer | 5 | $0 |
| JOHN DOUBRAVA | Treasurer Trustee or director, Officer | 5 | $0 |
| JIM BAYNE | Director Trustee or director | 1 | $0 |
| LINDA EISENECKER | Director Trustee or director | 1 | $0 |
| JAN HANSER | Director Trustee or director | 1 | $0 |
| RAFAEL TORRES | Director Trustee or director | 1 | $0 |
| MARIA WEHRMAN | Director Trustee or director | 1 | $0 |
| BECKY WESDROP | Director Trustee or director | 1 | $0 |
| KELLY HITTER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 272 MAIN ST, FLORENCE, KY 41042-2030
- In care of
- % SANDRA RASMUSSEN
- Principal officer (990 for 2025)
- TIM CARRIS, 601 BRADDOCK CT, EDGEWOOD, KY 41017
- Signed the 990
- TIM CARRIS, President
- Phone
- (859) 292-0300
- Return prepared by
- LISA ANN GOETZ CPA
Mission
TO PROVIDE A WARM HEARTY MEAL TO GUESTS EVERY EVENING, A SAFE PLACE FOR FAMILIES TO LIVE WHILE TAKING STEPS TO LIVE INDEPENDENTLY AND BIKES FOR GUESTS NEEDING TRANSPORTATION
Program accomplishments
- TO PROVIDE A WARM HEARTY MEAL TO GUESTS EVERY EVENING, A SAFE PLACE FOR FAMILIES TO LIVE WHILE TAKING STEPS TO LIVE INDEPENDENTLY AND BIKES FOR GUESTS NEEDING TRANSPORTATIONExpenses $20,797
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1449977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $970,988
- Income (IRS master file)
- $385,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $385,788 | $348,655 | $970,988 | XML |
| 990 | December 2024 | $260,466 | $329,472 | $933,855 | XML |
| 990 | December 2023 | $289,366 | $325,208 | $1,002,861 | XML |
| 990 | December 2022 | $228,769 | $278,065 | $1,038,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1449977).
Questions about MARY ROSE MISSION INC
- What is the EIN of MARY ROSE MISSION INC?
- The employer identification number (EIN) of MARY ROSE MISSION INC is 31-1449977.
- Is MARY ROSE MISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MARY ROSE MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY ROSE MISSION INC 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 MARY ROSE MISSION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY ROSE MISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARY ROSE MISSION INC?
- The 990 for the year ended December 31, 2025 names TIM CARRIS.
- Who are the officers and directors of MARY ROSE MISSION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARY ROSE MISSION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $385,788, expenses of $348,655 and total assets of $970,988 at year end.
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