Civic Intelligence

Rosaria Comm in Olney Inc

EIN 46-1772734 • 501(c)3 • Olney, MD

Profile

Renovation/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

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.54x

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

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$423,683

Down $8,465 (-2.0%) from 2023

Liabilities

Up

$289,584

Up $7,777 (+2.8%) from 2023

Net Assets

Down

$134,099

Down $16,242 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$44,293

Up $4,587 (+12%) from 2023

Expenses

Up

$60,535

Up $383 (+0.6%) from 2023

Net Income

Up

-$16,242

Up $4,204 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2019: $483,163Liabilities 2019: $280,280Net Assets 2019: $202,8832019Assets 2020: $483,628Liabilities 2020: $307,632Net Assets 2020: $175,9962020Assets 2021: $469,657Liabilities 2021: $280,313Net Assets 2021: $189,3442021Assets 2022: $451,100Liabilities 2022: $280,313Net Assets 2022: $170,7872022Assets 2023: $432,148Liabilities 2023: $281,807Net Assets 2023: $150,3412023Assets 2024: $423,683Liabilities 2024: $289,584Net Assets 2024: $134,0992024

Highlighted filing

2024

Assets$423,683
Liabilities$289,584
Net Assets$134,099
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2019: $75,384Expenses 2019: $62,792Net Income 2019: $12,5922019Revenue 2020: $50,025Expenses 2020: $76,912Net Income 2020: -$26,8872020Revenue 2021: $66,919Expenses 2021: $53,571Net Income 2021: $13,3482021Revenue 2022: $45,675Expenses 2022: $64,232Net Income 2022: -$18,5572022Revenue 2023: $39,706Expenses 2023: $60,152Net Income 2023: -$20,4462023Revenue 2024: $44,293Expenses 2024: $60,535Net Income 2024: -$16,2422024

Highlighted filing

2024

Revenue$44,293
Expenses$60,535
Net Income-$16,242
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$423,683
Liabilities
$289,584
Net assets
$134,099
Revenue
$44,293
Expenses
$60,535
Net income
-$16,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$2.90$1.34$0.44$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.32$2.82$1.50$0.40$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.80$1.71$0.46$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.70$2.80$1.89$0.67$0.54$0.13
2020Summary only. Only limited summary data is available for this year.$4.84$3.08$1.76$0.50$0.77$0.27
2019Summary only. Only limited summary data is available for this year.$4.83$2.80$2.03$0.75$0.63$0.13
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
$44,293
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,776$397,131▼ $14,645
Cash and Non-Interest-Bearing Accounts$11,576$17,660▲ $6,084
Intangible Assets$6,537$6,319▼ $218
Prepaid Expenses and Deferred Charges$2,259$2,573▲ $314
Total Assets$432,148$423,683▼ $8,465
Liabilities
Other Liabilities$275,000$275,000→ $0
Accounts Payable and Accrued Expenses$6,807$14,584▲ $7,777
Total Liabilities$281,807$289,584▲ $7,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,341$134,099▼ $16,242
Total Net Assets Fund Balance$150,341$134,099▼ $16,242
Total Liabilities and Net Assets / Fund Balance$432,148$423,683▼ $8,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,786$156,198$398,984
Land$150,000-$150,000
Equipment-$30,302$30,302
Other Land Buildings$4,345$15,839$20,184
Compensation and Service Providers
Top Officer PayScore unavailable

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
$29,499
Program Service Revenue
$14,793
Investment Income
$1
Other Revenue
$0
All Other Contributions
$20,018
Change in Net Assets
$-16,242

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$27,686
Total Noncash Contributions4$27,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,293
Total Revenue per Audited Statements
$44,293
Total Revenue per Form 990
$44,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,893
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
Fees for Services Management$7,560$7,560-$15,120
Depreciation Depletion$14,863--$14,863
Interest$9,481--$9,481
Fees for Services Accounting-$6,811-$6,811
Insurance$4,177--$4,177
Other Salaries and Wages$821$821-$1,642
Other Expenses$457$274-$274
All Other Expenses$73--$73
Total Functional Expenses$44,764$15,771$0$60,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,535
Total Expenses per Audited Statements$60,535
Total Expenses per Form 990$60,535
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$275,000
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 olney, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Comm in Olney Inc
EIN
46-1772734
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
2013
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”

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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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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 OLNEY, 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
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IRS990/USAddress/StateAbbreviationCd0MD
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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 OLNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0461772734
ReturnHeader/Filer/PhoneNum03012792020
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 COVERED WAGON WAY
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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

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