Civic Intelligence

Rosa Vera Fund Inc

EIN 33-1209818 • 501(c)3 • Douglas, AZ

Profile

Our mission is to facilitate preventive, health, and social interventions for children and healthcare workers in and around montero, bolivia that would not otherwise be possible. We are guided and motivated by the belief that all children have the right to reach their full potential.

910 E AvenueDouglas, AZ 85607

www.rosaverafund.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$254,080

Up $3,964 (+1.6%) from 2024

Liabilities

Down

$0

Down $19,807 (-100%) from 2024

Net Assets

Up

$254,080

Up $23,771 (+10%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$118,150

Up $14,146 (+14%) from 2024

Expenses

Down

$94,379

Down $3,917 (-4.0%) from 2024

Net Income

Up

$23,771

Up $18,063 (+316%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2017: $159,442Net Assets 2017: $159,4422017Assets 2021: $174,551Liabilities 2021: $0Net Assets 2021: $174,5512021Assets 2022: $177,182Liabilities 2022: $0Net Assets 2022: $177,1822022Assets 2023: $224,601Liabilities 2023: $0Net Assets 2023: $224,6012023Assets 2024: $250,116Liabilities 2024: $19,807Net Assets 2024: $230,3092024Assets 2025: $254,080Liabilities 2025: $0Net Assets 2025: $254,0802025

Highlighted filing

2025

Assets$254,080
Liabilities$0
Net Assets$254,080
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $81,660Expenses 2017: $92,876Net Income 2017: -$11,2162017Revenue 2021: $92,299Expenses 2021: $59,964Net Income 2021: $32,3352021Revenue 2022: $97,221Expenses 2022: $94,590Net Income 2022: $2,6312022Revenue 2023: $133,798Expenses 2023: $86,379Net Income 2023: $47,4192023Revenue 2024: $104,004Expenses 2024: $98,296Net Income 2024: $5,7082024Revenue 2025: $118,150Expenses 2025: $94,379Net Income 2025: $23,7712025

Highlighted filing

2025

Revenue$118,150
Expenses$94,379
Net Income$23,771
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,080
Liabilities
$0
Net assets
$254,080
Revenue
$118,150
Expenses
$94,379
Net income
$23,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.18$0.94$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.30$1.04$0.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.34$0.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.97$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.82$0.93$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$118,150
Mission and Program Overview

Mission

Our mission is to facilitate preventive, health, and social interventions for children and healthcare workers in and around montero, bolivia that would not otherwise be possible. We are guided and motivated by the belief that all children have the right to reach their full potential.

Program Services

DescriptionGrantsExpenses
PEDIATRIC MEDICAL & SOCIAL INTERVENTIONS - PROVIDE MEDICAL AND SOCIAL INTERVENTIONS FOR CHILDREN LIVING IN POVERTY THAT WOULD HAVE OTHERWISE NOT BEEN POSSIBLE. A ROTATING COHORT OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS ARE PROVIDED WITH COMPREHENSIVE, HOLISTIC CARE, INCLUDING BOTH CURATIVE AND PALLIATIVE THERAPIES.$42,197$42,197
PEDIATRIC THERAPY CENTER - PROVIDES FUNDING FOR ALL EXPENSES RELATED TO A THERAPY FACILITY FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING 1) PROFESSIONAL EXPENSES RELATED TO ON-SITE PHYSICAL/SPEECH/OCCUPATIONAL THERAPIES AND EDUCATION, 2) NUTRITION SERVICES, AND 3) BUILDING MAINTENANCE.$28,549$28,549
GENERAL PROGRAM$16,069$16,069
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN MELKCEOPT$0--
DARLENE MELKCMOPT$0--
KAREN MELKChair-$0--
LESLIE ALDERMANSecretary-$0--
SETH LANETreasurer-$0--
AMY SIROTBoard Member-$0--
LAURA SWEETBoard Member-$0--
LISA HUNTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rosa Vera Fund Inc
EIN
33-1209818
Phone
5202779167
Address
910 E AVENUE, DOUGLAS, AZ 85607

Signing Officer

Name
Jonathan Melk
Title
CEO
Phone
5202779167
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to foreign organizations ($22,444), csra ($2114), la escuelita ($20,035), pediatric medical and social intervention($42,197)”

Form 990-EZ, Part I, Line 16

“Description;Amount^DUES AND SUBSCRIPTIONS;1767|INSURANCE;1152|OFFICE EXPENSES;76^Total;2995^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^PREPAID EXPENSES;13838^Total;13838^”

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN MELK
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013838
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FACILITATE PREVENTIVE, HEALTH, AND SOCIAL INTERVENTIONS FOR CHILDREN AND HEALTHCARE WORKERS IN AND AROUND MONTERO, BOLIVIA THAT WOULD NOT OTHERWISE BE POSSIBLE. WE ARE GUIDED AND MOTIVATED BY THE BELIEF THAT ALL CHILDREN HAVE THE RIGHT TO REACH THEIR FULL POTENTIAL.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEDIATRIC THERAPY CENTER - PROVIDES FUNDING FOR ALL EXPENSES RELATED TO A THERAPY FACILITY FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING 1) PROFESSIONAL EXPENSES RELATED TO ON-SITE PHYSICAL/SPEECH/OCCUPATIONAL THERAPIES AND EDUCATION, 2) NUTRITION SERVICES, AND 3) BUILDING MAINTENANCE.
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IRS990EZ/WebsiteAddressTxt0www.rosaverafund.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO FOREIGN ORGANIZATIONS ($22,444), CSRA ($2114), LA ESCUELITA ($20,035), PEDIATRIC MEDICAL AND SOCIAL INTERVENTION($42,197)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^DUES AND SUBSCRIPTIONS;1767|INSURANCE;1152|OFFICE EXPENSES;76^Total;2995^
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05202779167
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA VERA FUND INC
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ReturnHeader/Filer/EIN0331209818
ReturnHeader/Filer/PhoneNum05202779167
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 E AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02025-10-07T11:07:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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