Civic Intelligence

Rosaria Communities Foundation Inc

990 • Fiscal year 2019 • EIN 47-2852593

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.FACEBOOK.COM/ROSARIACOMMUNITIES
15400 Calhoun Drive Suite 125Derwood, MD 20855

(301) 279-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$411,497

Down $112,599 (-21%) from 2018

Net Assets

Down

$404,094

Down $108,383 (-21%) from 2018

Liabilities

Down

$7,403

Down $4,216 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Up

$257,084

Up $64,861 (+34%) from 2018

Expenses

Up

$365,467

Up $241,489 (+195%) from 2018

Net Income

Down

-$108,383

Down $176,628 (-259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$411,497
Liabilities$7,403
Net Assets$404,094
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$257,084
Expenses$365,467
Net Income-$108,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.2
Gross Receipts
$287,035
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$284,903$350,503▲ $65,600
Accounts Receivable$222,538$51,420▼ $171,118
Pledges and Grants Receivable$14,000$5,716▼ $8,284
Prepaid Expenses and Deferred Charges$2,655$3,858▲ $1,203
Total Assets$524,096$411,497▼ $112,599
Liabilities
Accounts Payable and Accrued Expenses$11,619$7,403▼ $4,216
Total Liabilities$11,619$7,403▼ $4,216
Net Assets / Fund Balance
Unrestricted Net Assets$511,777$404,094▼ $107,683
Temporarily Rstr Net Assets$700--
Total Net Assets Fund Balance$512,477$404,094▼ $108,383
Total Liabilities and Net Assets / Fund Balance$524,096$411,497▼ $112,599
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,498
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$42,579
All Other Contributions
$181,998
Change in Net Assets
$-108,383

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 Table2$67,875
Total Noncash Contributions2$67,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,084
Total Revenue per Audited Statements
$257,084
Total Revenue per Form 990
$257,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,614
Other Expenses$91,983
Total Fundraising Expense$50,899
Salaries, Compensation, and Employee Benefits$30,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,614--$242,614
Fees for Services Management-$40,250$20,125$60,375
Other Salaries and Wages-$6,487$24,383$30,870
Fees for Services Accounting-$23,063$6,188$29,251
Fees for Services Other-$500-$500
All Other Expenses-$212-$212
Other Expenses-$319$203$203
Total Functional Expenses$242,614$71,954$50,899$365,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,467
Total Expenses per Audited Statements$365,467
Total Expenses per Form 990$365,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosaria Communities in ColesvilleDerwood, MD-General Operating$120,532
Rosaria Communities in GaithersburgDerwood, MD-General Operating$54,918
Rosaria Communities in OlneyDerwood, MD-General Operating$36,451
Rosaria Communities in Silver SprinDerwood, MD-General Operating$17,734
The Jubilee Association of Md IncKensington, MD-General Operating$11,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,530
Fundraising Direct Expenses$29,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colleen Golf Cl$72,530$72,530$2,612$69,918
Total Events$72,530$72,530$29,951$42,579
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Written request may be submitted to thomas f welch jr (15400 calhoun drive, suite 125, derwood, md 20855) 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
15400 CALHOUN DRIVE SUITE 125, DERWOOD, MD 20855

Signing Officer

Name
Thomas F Welch Jr
Title
President/secretary
Phone
3012792020
Signed
2020-04-02
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, Part V

“No unrelated business income to report”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLEEN GOLF CL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014498
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IRS990ScheduleI/RecipientTable/CashGrantAmt011979
IRS990ScheduleI/RecipientTable/CashGrantAmt154918
IRS990ScheduleI/RecipientTable/CashGrantAmt217734
IRS990ScheduleI/RecipientTable/CashGrantAmt336451
IRS990ScheduleI/RecipientTable/CashGrantAmt4120532
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE JUBILEE ASSOCIATION OF MD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROSARIA COMMUNITIES IN GAITHERSBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSARIA COMMUNITIES IN SILVER SPRIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSARIA COMMUNITIES IN OLNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROSARIA COMMUNITIES IN COLESVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0521102174
IRS990ScheduleI/RecipientTable/RecipientEIN1202224168
IRS990ScheduleI/RecipientTable/RecipientEIN2611669768
IRS990ScheduleI/RecipientTable/RecipientEIN3461772734
IRS990ScheduleI/RecipientTable/RecipientEIN4472866071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010408 MONTGOMERY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115400 CALHOUN DR SUITE 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215400 CALHOUN DR SUITE 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315400 CALHOUN DR SUITE 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415400 CALHOUN DR SUITE 125
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENSINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DERWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DERWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DERWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DERWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020895
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN REQUEST MAY BE SUBMITTED TO THOMAS F WELCH JR (15400 CALHOUN DRIVE, SUITE 125, DERWOOD, MD 20855) FOR COPIES OF DOCUMENTS RELATED TO ROSARIA COMMUNITIES FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TemporarilyRstrNetAssetsGrp/BOYAmt0700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524096
IRS990/TotalAssetsEOYAmt0411497
IRS990/TotalAssetsGrp/BOYAmt0524096
IRS990/TotalAssetsGrp/EOYAmt0411497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214498
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011619
IRS990/TotalLiabilitiesEOYAmt07403
IRS990/TotalLiabilitiesGrp/BOYAmt011619
IRS990/TotalLiabilitiesGrp/EOYAmt07403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404094
IRS990/TotalProgramServiceExpensesAmt0242614
IRS990/TotalRevenueGrp/ExclusionAmt042579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257084
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015400 CALHOUN DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 125
IRS990/USAddress/CityNm0DERWOOD
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020855
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03012792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARIA COMMUNITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0472852593

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,497
Liabilities
$7,403
Net assets
$404,094
Revenue
$257,084
Expenses
$365,467
Net income
-$108,383
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