Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$159,442
No earlier filing loaded for comparison.
Net Assets
$159,442
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,660
No earlier filing loaded for comparison.
Expenses
$92,876
No earlier filing loaded for comparison.
Net Income
-$11,216
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Sep 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,660
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.
THE MISSION OF THE ROSA VERA FUND IS TO FACILITATE MEDICAL, SOCIAL AND PREVENTIVE INTERVENTIONS FOR CHILDREN AND OPPORTUNITIES FOR HEALTH WORKERS THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. SPECIFICALLY(1) TO PROMOTE THE HEALTH AND DEVELOPMENT OF THE INFANTS, CHILDREN, AND ADOLESCENTS UNDER THE ATTENTION OF THE CONSEJO de SALUD RURAL de MONTERO (csram) (RURAL ANDEAN HEALTH COUNSEL, MONTERO REGIONI, SANTA CRUZ, BOLIVIA (2) TO PROVIDE TRAINING, STIPENDS AND PROFESSIONAL OPPORTUNITIES FOR COMMUNITY HEALTH WORKERS AND PERSONNEL OF CSRAM.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PEDIATRIC MEDICAL AND SOCIAL INTERVENTIONS -- PROVIDE MEDICAL AND SOCIAL INTERVENTIONS FOR CHILDREN THAT WOULD OTHERWISE NOT HAVE BEEN POSSIBLE. A ROTATING GROUP OF CHILDREN SPECIAL HEALTH CARE NEEDS ARE PROVIDED WITH COMPLETE CARE INCLUDING BOTH CURATIVE AND PALLIATIVE THERAPIES | $44,293 | $44,293 |
| THERAPY CENTER -- THE RFV FUNDS ALL EXPENSES RELATED TO A THERAPY FACILITY FOR CHILDREN INCLUDING (1) PROFESSIONAL EXPENSES TO PROVIDE ONSITE THERAPIES AND EDUCATION, (2) NUTRITIONAL SERVICES AND (3) BUILDING MAINTENANCE | $20,744 | $20,744 |
| 16,894 | $16,894 | $16,894 |
| COMMUNITY HEALTH WORKER PROGRAM -- PROVIDE OPPORTUNITIES FOR HELTH WORKERS THAT WOULD OTHERWISE NOT BEEN POSSIBLE. A ROTATING GROUP OF HEALTH CARE WORKERS ARE PROVIDED WITH ON-THE-JOB TRAINING IN CRITICAL PREVENTION AND PRIMARTY CARE SERVICES. | $9,279 | $9,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA MANIS | Board Co-Chair | - | $0 | - | - |
| DR JONATHAN MELK | CEO | - | $0 | - | - |
| KAREN MELK | Board Co-Chair, Secretary | PT | $0 | - | - |
| AMY SIROT | Board Member, Media | - | $0 | - | - |
| DR DARLENE MELK | Board Member, CMO | - | $0 | - | - |
| DR LISA HUNT | Board Member, Medical Liaison | - | $0 | - | - |
| LESLIE ALDERMAN | Board Member | - | $0 | - | - |
| SETH LANE | Board Member | - | $0 | - | - |
| RICARDO SOTELO | Board Member, CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rosa Vera Fund Inc
- EIN
- 33-1209818
- Phone
- 5202279167
- Address
- 910 E AVENUE, DOUGLAS, AZ 85607
Signing Officer
- Name
- Ricardo Sotelo
- Title
- Chief Financial Officer
- Phone
- 5202279167
- Signed
- 2017-09-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Louis W Kurpis CPA
- Address
- 46 COPPER PENNY RD, FLEMINGTON, NJ 08822-5576
- Preparer
- Louis W Kurpis CPA
- Phone
- 9083286519
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Includes general operating support grant that is to be used specifically for technical and administrative staff, bank and wire fees, program related travel costs and audit fees.”
Form 990EZ, Part I, Line 10
“Thearpy center; program; : , , , ; , 20744.”
Form 990EZ, Part I, Line 10
“Pediatric medical and social interventions; program; : , , , ; , 44294.”
Form 990EZ, Part I, Line 10
“Community health worker program; program; : , , , ; , 9279.”
Form 990EZ, Part I, Line 10
“General operating support; other services; : , , , ; , 16893.”
Form 990EZ, Part I, Line 16
“Bank and credit card fees 747.”
Form 990EZ, Part I, Line 16
“INSURANCE 63.”
Form 990EZ, Part I, Line 16
“SOFTWARE LICENSE 87.”
Form 990EZ, Part I, Line 16
“SUPPLIES 73.”
Form 990EZ, Part I, Line 16
“PRINTING 246.”
Form 990EZ, Part I, Line 16
“WEB DESIGN 450.”
Form 990EZ, Part II, Line 24
“Contributions receivable 5474. 200.”
Form 990EZ, Part II, Line 24
“Prepaid grant expenses 9803. 19126.”
Raw XML Appendix221 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/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 1666 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ROSA VERA FUND IS TO FACILITATE MEDICAL, SOCIAL AND PREVENTIVE INTERVENTIONS FOR CHILDREN AND OPPORTUNITIES FOR HEALTH WORKERS THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. SPECIFICALLY(1) TO PROMOTE THE HEALTH AND DEVELOPMENT OF THE INFANTS, CHILDREN, AND ADOLESCENTS UNDER THE ATTENTION OF THE CONSEJO de SALUD RURAL de MONTERO (csram) (RURAL ANDEAN HEALTH COUNSEL, MONTERO REGIONI, SANTA CRUZ, BOLIVIA (2) TO PROVIDE TRAINING, STIPENDS AND PROFESSIONAL OPPORTUNITIES FOR COMMUNITY HEALTH WORKERS AND PERSONNEL OF CSRAM. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPY CENTER -- THE RFV FUNDS ALL EXPENSES RELATED TO A THERAPY FACILITY FOR CHILDREN INCLUDING (1) PROFESSIONAL EXPENSES TO PROVIDE ONSITE THERAPIES AND EDUCATION, (2) NUTRITIONAL SERVICES AND (3) BUILDING MAINTENANCE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY HEALTH WORKER PROGRAM -- PROVIDE OPPORTUNITIES FOR HELTH WORKERS THAT WOULD OTHERWISE NOT BEEN POSSIBLE. A ROTATING GROUP OF HEALTH CARE WORKERS ARE PROVIDED WITH ON-THE-JOB TRAINING IN CRITICAL PREVENTION AND PRIMARTY CARE SERVICES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 3 | X |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91210 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79681 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 460581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88640 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408631 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51950 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDES GENERAL OPERATING SUPPORT GRANT THAT IS TO BE USED SPECIFICALLY FOR TECHNICAL AND ADMINISTRATIVE STAFF, BANK AND WIRE FEES, PROGRAM RELATED TRAVEL COSTS AND AUDIT FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEARPY CENTER; PROGRAM; : , , , ; , 20744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PEDIATRIC MEDICAL AND SOCIAL INTERVENTIONS; PROGRAM; : , , , ; , 44294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY HEALTH WORKER PROGRAM; PROGRAM; : , , , ; , 9279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL OPERATING SUPPORT; OTHER SERVICES; : , , , ; , 16893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK AND CREDIT CARD FEES 747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOFTWARE LICENSE 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRINTING 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB DESIGN 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRIBUTIONS RECEIVABLE 5474. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID GRANT EXPENSES 9803. 19126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE CHIEF FINANCIAL OFFICER WHO PREPARED THE PRIOR YEAR TAX RETURN LEFT THE ORGANIZATION. THE REPLACEMENT CFO DID NOT HAVE THE BACKGROUND TO PREPARE THE REQUIRED TAX RETURN AND ENGAGED THE CPA PREPARER (WITHOUT COMPENSATION) TO PREPARE AND FILE THIS RETURN, HOWEVER, THE CPA WAS ENGAGED AFTER THE DUE DATE FOR FILING EITHER A RETURN OR EXTENSION TO FILE. THE CPA IMMEDIATELY PREPARED AND FILED THIS TAX RETURN, ALBEIT LATE BY A SHORT PERIOD OF TIME. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICARDO SOTELO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-01 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2036912017257001e2c8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-14 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.80.9.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-15 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:52:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUIS W KURPIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 COPPER PENNY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088225576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9083286519 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS W KURPIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-15T18:52:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,442
- Liabilities
- -
- Net assets
- $159,442
- Revenue
- $81,660
- Expenses
- $92,876
- Net income
- -$11,216