Civic Intelligence

Rosaria Comm in Gaithersburg Inc

EIN 20-2224168 • 501(c)3 • Olney, MD

Profile

Construction and operation of group home for developmentally disabled individuals.

2700 Covered Wagon WayOlney, MD 20832

www.facebook.com/ROSARIACOMMUNITIES

Siviq Scores

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

Liabilities / Assets

95th percentile

1.71x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$432,109

Down $20,363 (-4.5%) from 2023

Liabilities

Up

$739,197

Up $14,917 (+2.1%) from 2023

Net Assets

Down

-$307,088

Down $35,280 (-13%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$59,926

Up $7,024 (+13%) from 2023

Expenses

Up

$95,206

Up $8,721 (+10%) from 2023

Net Income

Down

-$35,280

Down $1,697 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2011: $784,132Liabilities 2011: $715,816Net Assets 2011: $68,3162011Assets 2012: $809,083Liabilities 2012: $713,816Net Assets 2012: $95,2672012Assets 2013: $790,496Liabilities 2013: $718,183Net Assets 2013: $72,3132013Assets 2014: $830,271Liabilities 2014: $717,293Net Assets 2014: $112,9782014Assets 2015: $884,387Liabilities 2015: $720,723Net Assets 2015: $163,6642015Assets 2016: $636,109Liabilities 2016: $722,382Net Assets 2016: -$86,2732016Assets 2017: $635,902Liabilities 2017: $762,674Net Assets 2017: -$126,7722017Assets 2018: $619,803Liabilities 2018: $770,260Net Assets 2018: -$150,4572018Assets 2019: $579,905Liabilities 2019: $716,023Net Assets 2019: -$136,1182019Assets 2020: $544,798Liabilities 2020: $715,106Net Assets 2020: -$170,3082020Assets 2021: $513,214Liabilities 2021: $718,563Net Assets 2021: -$205,3492021Assets 2022: $479,627Liabilities 2022: $717,852Net Assets 2022: -$238,2252022Assets 2023: $452,472Liabilities 2023: $724,280Net Assets 2023: -$271,8082023Assets 2024: $432,109Liabilities 2024: $739,197Net Assets 2024: -$307,0882024

Highlighted filing

2024

Assets$432,109
Liabilities$739,197
Net Assets-$307,088
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,869Expenses 2011: $124,346Net Income 2011: -$30,4772011Revenue 2012: $132,773Expenses 2012: $105,822Net Income 2012: $26,9512012Revenue 2013: $164,642Expenses 2013: $187,392Net Income 2013: -$22,7502013Revenue 2014: $225,124Expenses 2014: $184,459Net Income 2014: $40,6652014Revenue 2015: $266,534Expenses 2015: $215,848Net Income 2015: $50,6862015Revenue 2016: $44,909Expenses 2016: $89,956Net Income 2016: -$45,0472016Revenue 2017: $53,160Expenses 2017: $93,659Net Income 2017: -$40,4992017Revenue 2018: $62,084Expenses 2018: $85,769Net Income 2018: -$23,6852018Revenue 2019: $104,566Expenses 2019: $90,227Net Income 2019: $14,3392019Revenue 2020: $50,415Expenses 2020: $84,605Net Income 2020: -$34,1902020Revenue 2021: $48,971Expenses 2021: $84,012Net Income 2021: -$35,0412021Revenue 2022: $54,163Expenses 2022: $87,039Net Income 2022: -$32,8762022Revenue 2023: $52,902Expenses 2023: $86,485Net Income 2023: -$33,5832023Revenue 2024: $59,926Expenses 2024: $95,206Net Income 2024: -$35,2802024

Highlighted filing

2024

Revenue$59,926
Expenses$95,206
Net Income-$35,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,109
Liabilities
$739,197
Net assets
-$307,088
Revenue
$59,926
Expenses
$95,206
Net income
-$35,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$7.39$3.07$0.60$0.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.52$7.24$2.72$0.53$0.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.80$7.18$2.38$0.54$0.87$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$7.19$2.05$0.49$0.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$7.15$1.70$0.50$0.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.80$7.16$1.36$1.05$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.20$7.70$1.50$0.62$0.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.36$7.63$1.27$0.53$0.94$0.40
2016Summary only. Only limited summary data is available for this year.$6.36$7.22$0.86$0.45$0.90$0.45
2015Summary only. Only limited summary data is available for this year.$8.84$7.21$1.64$2.67$2.16$0.51
2014Summary only. Only limited summary data is available for this year.$8.30$7.17$1.13$2.25$1.84$0.41
2013Summary only. Only limited summary data is available for this year.$7.90$7.18$0.72$1.65$1.87$0.23
2012Summary only. Only limited summary data is available for this year.$8.09$7.14$0.95$1.33$1.06$0.27
2011Summary only. Only limited summary data is available for this year.$7.84$7.16$0.68$0.94$1.24$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$59,926
Mission and Program Overview

Mission

Construction/operation of group home for developmentally disabled individuals

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,738$329,965▼ $27,773
Other Notes and Loans Receivable, Net$83,000$82,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$9,219$16,866▲ $7,647
Prepaid Expenses and Deferred Charges$2,515$2,903▲ $388
Accounts Receivable-$375-
Total Assets$452,472$432,109▼ $20,363
Liabilities
Other Liabilities$710,816$710,816→ $0
Accounts Payable and Accrued Expenses$13,464$28,381▲ $14,917
Total Liabilities$724,280$739,197▲ $14,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,000$82,000▼ $1,000
Net Assets Without Donor Restrictions$-354,808$-389,088▼ $34,280
Total Net Assets Fund Balance$-271,808$-307,088▼ $35,280
Total Liabilities and Net Assets / Fund Balance$452,472$432,109▼ $20,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,912$352,731$676,643
Other Land Buildings$6,053$93,234$99,287
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas F Welch JrPresident
Anne Quinn GlickmanDirector
Eileen Brogan EsqDirector
James CudjoeDirector
Peg KolmDirector
Rachel ChungDirector
Stephen Ring EsqDirector
Justin G Cameron EsqSecretary/tr
Mary C McginnityVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,197
Program Service Revenue
$10,728
Investment Income
$1
Other Revenue
$0
All Other Contributions
$26,276
Change in Net Assets
$-35,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$41,126
Total Noncash Contributions4$41,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,926
Total Revenue per Audited Statements
$59,926
Total Revenue per Form 990
$59,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,564
Salaries, Compensation, and Employee Benefits$1,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,773--$27,773
Interest$22,921--$22,921
Fees for Services Management$7,560$7,560-$15,120
Fees for Services Accounting-$6,811-$6,811
Insurance$4,679--$4,679
Other Salaries and Wages$821$821-$1,642
All Other Expenses$306$274-$580
Other Expenses$1,749$275-$275
Total Functional Expenses$78,465$16,741$0$95,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,206
Total Expenses per Audited Statements$95,206
Total Expenses per Form 990$95,206
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
Loan Payable-montgomery County, Md$710,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members at their request”

Form 990, Page 6, Part VI, Line 19

“Written request may be submitted to thomas f. Welch jr. (2700 covered wagon way, olney, md 20832) for copies of documents related to rosaria communities in gaithersburg, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Comm in Gaithersburg Inc
EIN
20-2224168
Phone
3012792020
Address
2700 COVERED WAGON WAY, OLNEY, MD 20832

Signing Officer

Name
Thomas F Welch Jr
Title
President
Phone
3012792020
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Welch Jr
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Williams Associates LLC
Address
11821 PARKLAWN DR STE 135, ROCKVILLE, MD 20852-2559
Preparer
Deborah G Williams CPA
Phone
3017702415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Renovation/operation of group home for developmentally disabled individuals.”

Form 990, Part V

“No unrelated business income to report”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028381
IRS990/AccountsReceivableGrp/EOYAmt0375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt026276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0306
IRS990/AllOtherExpensesGrp/TotalAmt0580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS F WELCH JR
IRS990/BooksInCareOfDetail/PhoneNum03012792020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 COVERED WAGON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09219
IRS990/CashNonInterestBearingGrp/EOYAmt016866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt093564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010728
IRS990/CYRevenuesLessExpensesAmt0-35280
IRS990/CYSalariesCompEmpBnftPaidAmt01642
IRS990/CYTotalExpensesAmt095206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027773
IRS990/DepreciationDepletionGrp/TotalAmt027773
IRS990/Desc0RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06811
IRS990/FeesForServicesAccountingGrp/TotalAmt06811
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07560
IRS990/FeesForServicesManagementGrp/TotalAmt015120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RACHEL CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CUDJOE
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN BROGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN G CAMERON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN RING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE QUINN GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS F WELCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PEG KOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY C MCGINNITY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04679
IRS990/InsuranceGrp/TotalAmt04679
IRS990/InterestGrp/ProgramServicesAmt022921
IRS990/InterestGrp/TotalAmt022921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329965
IRS990/LandBldgEquipCostOrOtherBssAmt0775930
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-271808
IRS990/NetAssetsOrFundBalancesEOYAmt0-307088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-354808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-389088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041126
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2LAND LEASE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt012656
IRS990/OtherExpensesGrp/ProgramServicesAmt11749
IRS990/OtherExpensesGrp/TotalAmt012656
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt0710816
IRS990/OtherLiabilitiesGrp/EOYAmt0710816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02903
IRS990/PrincipalOfficerNm0THOMAS F WELCH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt084843
IRS990/PYProgramServiceRevenueAmt010728
IRS990/PYRevenuesLessExpensesAmt0-33583
IRS990/PYSalariesCompEmpBnftPaidAmt01642
IRS990/PYTotalExpensesAmt086485
IRS990/PYTotalRevenueAmt052902
IRS990/ReconcilationRevenueExpnssAmt0-35280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212985
IRS990ScheduleA/TotalSupportAmt0212985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676643
IRS990ScheduleD/ExpensesSubtotalAmt095206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-MONTGOMERY COUNTY, MD
IRS990ScheduleD/RevenueSubtotalAmt059926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329965
IRS990ScheduleD/TotalExpensesPerForm990Amt095206
IRS990ScheduleD/TotalLiabilityAmt0710816
IRS990ScheduleD/TotalRevenuePerForm990Amt059926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS AT THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST MAY BE SUBMITTED TO THOMAS F. WELCH JR. (2700 COVERED WAGON WAY, OLNEY, MD 20832) FOR COPIES OF DOCUMENTS RELATED TO ROSARIA COMMUNITIES IN GAITHERSBURG, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452472
IRS990/TotalAssetsEOYAmt0432109
IRS990/TotalAssetsGrp/BOYAmt0452472
IRS990/TotalAssetsGrp/EOYAmt0432109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078465
IRS990/TotalFunctionalExpensesGrp/TotalAmt095206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724280
IRS990/TotalLiabilitiesEOYAmt0739197
IRS990/TotalLiabilitiesGrp/BOYAmt0724280
IRS990/TotalLiabilitiesGrp/EOYAmt0739197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-307088
IRS990/TotalOtherProgSrvcExpenseAmt078465
IRS990/TotalProgramServiceExpensesAmt078465
IRS990/TotalProgramServiceRevenueAmt010728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059926
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 COVERED WAGON WAY
IRS990/USAddress/CityNm0OLNEY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARIA COMM IN GAITHERSBURG INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0202224168
ReturnHeader/Filer/PhoneNum03012792020
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 COVERED WAGON WAY
ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455586862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011821 PARKLAWN DR STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208522559
ReturnHeader/PreparerPersonGrp/PhoneNum03017702415
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH G WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T20:01:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.