Civic Intelligence

Rosaria Communities Foundation Inc

EIN 47-2852593 • 501(c)3 • Olney, MD

990-N Coverage

Profile

Construction/renovation/operation of group homes 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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% 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

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$407,403

Up $108,943 (+37%) from 2023

Liabilities

Down

$8,099

Down $4,800 (-37%) from 2023

Net Assets

Up

$399,304

Up $113,743 (+40%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$373,393

Up $113,024 (+43%) from 2023

Expenses

Down

$259,650

Down $49,048 (-16%) from 2023

Net Income

Up

$113,743

Up $162,072 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2016: $295,159Liabilities 2016: $4,111Net Assets 2016: $291,0482016Assets 2017: $448,881Liabilities 2017: $4,649Net Assets 2017: $444,2322017Assets 2018: $524,096Liabilities 2018: $11,619Net Assets 2018: $512,4772018Assets 2019: $411,497Liabilities 2019: $7,403Net Assets 2019: $404,0942019Assets 2020: $424,994Liabilities 2020: $8,094Net Assets 2020: $416,9002020Assets 2021: $453,416Liabilities 2021: $25,034Net Assets 2021: $428,3822021Assets 2022: $341,609Liabilities 2022: $7,719Net Assets 2022: $333,8902022Assets 2023: $298,460Liabilities 2023: $12,899Net Assets 2023: $285,5612023Assets 2024: $407,403Liabilities 2024: $8,099Net Assets 2024: $399,3042024

Highlighted filing

2024

Assets$407,403
Liabilities$8,099
Net Assets$399,304
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $231,490Expenses 2016: $145,332Net Income 2016: $86,1582016Revenue 2017: $265,826Expenses 2017: $112,642Net Income 2017: $153,1842017Revenue 2018: $192,223Expenses 2018: $123,978Net Income 2018: $68,2452018Revenue 2019: $257,084Expenses 2019: $365,467Net Income 2019: -$108,3832019Revenue 2020: $220,612Expenses 2020: $207,806Net Income 2020: $12,8062020Revenue 2021: $506,057Expenses 2021: $494,575Net Income 2021: $11,4822021Revenue 2022: $264,123Expenses 2022: $358,615Net Income 2022: -$94,4922022Revenue 2023: $260,369Expenses 2023: $308,698Net Income 2023: -$48,3292023Revenue 2024: $373,393Expenses 2024: $259,650Net Income 2024: $113,7432024

Highlighted filing

2024

Revenue$373,393
Expenses$259,650
Net Income$113,743
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$407,403
Liabilities
$8,099
Net assets
$399,304
Revenue
$373,393
Expenses
$259,650
Net income
$113,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.99$3.73$2.60$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.86$2.60$3.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.34$2.64$3.59$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.25$4.28$5.06$4.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.08$4.17$2.21$2.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.07$4.04$2.57$3.65$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.12$5.12$1.92$1.24$0.68
2017Summary only. Only limited summary data is available for this year.$4.49$0.05$4.44$2.66$1.13$1.53
2016Summary only. Only limited summary data is available for this year.$2.95$0.04$2.91$2.31$1.45$0.86
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
$417,738
Mission and Program Overview

Mission

Construction/renovation/operation of group homes for developmentally disabled individuals.

Construction/renovation and operation of group homes for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,881$326,674▲ $129,793
Accounts Receivable$98,804$77,895▼ $20,909
Prepaid Expenses and Deferred Charges$1,934$2,834▲ $900
Pledges and Grants Receivable$841--
Total Assets$298,460$407,403▲ $108,943
Liabilities
Accounts Payable and Accrued Expenses$4,499$4,499→ $0
Deferred Revenue$8,400$3,600▼ $4,800
Total Liabilities$12,899$8,099▼ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,561$399,304▲ $113,743
Total Net Assets Fund Balance$285,561$399,304▲ $113,743
Total Liabilities and Net Assets / Fund Balance$298,460$407,403▲ $108,943
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas F Welch JrPresident
Anne Quinn GlickmanDirector
Eileen M 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
$219,121
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$154,207
All Other Contributions
$168,635
Change in Net Assets
$113,743

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 Table3$99,343
Total Noncash Contributions3$99,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,393
Total Revenue per Audited Statements
$373,393
Total Revenue per Form 990
$373,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,820
Grants and Similar Amounts Paid$98,804
Total Fundraising Expense$64,219
Salaries, Compensation, and Employee Benefits$32,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,804--$98,804
Fees for Services Management-$50,400$33,600$84,000
Other Salaries and Wages-$7,391$24,635$32,026
Fees for Services Accounting-$19,586$5,984$25,570
Occupancy-$12,000-$12,000
All Other Expenses-$905-$905
Other Expenses-$558-$558
Total Functional Expenses$98,804$96,627$64,219$259,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,650
Total Expenses per Audited Statements$259,650
Total Expenses per Form 990$259,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosaria Communities in Montg CountyOlney, MD-Capital/operating Ex$63,336
Rosaria Communities in ColesvilleOlney, MD-General Operating$14,017
Rosaria Communities in Silver SprngOlney, MD-General Operating$11,567
Rosaria Communities in GaithersburgOlney, MD-General Operating$8,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,552
Fundraising Direct Expenses$44,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colleen Golf Cl$139,309$139,309$7,249$132,060
Maryknights$59,243$59,243-$59,243
Total Events$198,552$198,552$44,345$154,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 foundation, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Communities Foundation Inc
EIN
47-2852593
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
2015
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
1
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

“Operation of group homes for developmentally disabled individuals.”

Form 990, Part V

“No unrelated business income to report”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAPITAL/OPERATING EX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSARIA COMMUNITIES IN GAITHERSBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROSARIA COMMUNITIES IN SILVER SPRNG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSARIA COMMUNITIES IN COLESVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSARIA COMMUNITIES IN MONTG COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF GROUP HOMES 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 FOUNDATION, 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/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 COMMUNITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0472852593

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