Civic Intelligence

Rosaria Comm in Colesvilleinc

EIN 47-2866071 • 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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M 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

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$832,280

Down $32,515 (-3.8%) from 2023

Liabilities

Up

$366,662

Up $7,270 (+2.0%) from 2023

Net Assets

Down

$465,618

Down $39,785 (-7.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$58,001

Up $13,310 (+30%) from 2023

Expenses

Up

$97,786

Up $8,354 (+9.3%) from 2023

Net Income

Up

-$39,785

Up $4,956 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,026,746Liabilities 2018: $462,509Net Assets 2018: $564,2372018Assets 2019: $1,013,778Liabilities 2019: $378,029Net Assets 2019: $635,7492019Assets 2020: $968,534Liabilities 2020: $373,730Net Assets 2020: $594,8042020Assets 2021: $939,378Liabilities 2021: $357,446Net Assets 2021: $581,9322021Assets 2022: $897,161Liabilities 2022: $347,017Net Assets 2022: $550,1442022Assets 2023: $864,795Liabilities 2023: $359,392Net Assets 2023: $505,4032023Assets 2024: $832,280Liabilities 2024: $366,662Net Assets 2024: $465,6182024

Highlighted filing

2024

Assets$832,280
Liabilities$366,662
Net Assets$465,618
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2018: $22,107Expenses 2018: $22,677Net Income 2018: -$5702018Revenue 2019: $175,734Expenses 2019: $104,222Net Income 2019: $71,5122019Revenue 2020: $75,597Expenses 2020: $116,542Net Income 2020: -$40,9452020Revenue 2021: $67,848Expenses 2021: $80,720Net Income 2021: -$12,8722021Revenue 2022: $60,181Expenses 2022: $91,969Net Income 2022: -$31,7882022Revenue 2023: $44,691Expenses 2023: $89,432Net Income 2023: -$44,7412023Revenue 2024: $58,001Expenses 2024: $97,786Net Income 2024: -$39,7852024

Highlighted filing

2024

Revenue$58,001
Expenses$97,786
Net Income-$39,785
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$832,280
Liabilities
$366,662
Net assets
$465,618
Revenue
$58,001
Expenses
$97,786
Net income
-$39,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.47$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.51$0.04$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.55$0.06$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.58$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.59$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.64$0.18$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.56$0.02$0.02$0.00
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
$58,001
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,418$797,636▼ $28,782
Intangible Assets$30,838$28,072▼ $2,766
Cash and Non-Interest-Bearing Accounts$4,724$3,357▼ $1,367
Prepaid Expenses and Deferred Charges$2,815$3,215▲ $400
Total Assets$864,795$832,280▼ $32,515
Liabilities
Other Liabilities$340,000$340,000→ $0
Accounts Payable and Accrued Expenses$19,392$26,662▲ $7,270
Total Liabilities$359,392$366,662▲ $7,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,403$465,618▼ $39,785
Total Net Assets Fund Balance$505,403$465,618▼ $39,785
Total Liabilities and Net Assets / Fund Balance$864,795$832,280▼ $32,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,636$178,551$756,187
Land$220,000-$220,000
Other Land Buildings-$33,897$33,897
Equipment-$22,681$22,681
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
$47,500
Program Service Revenue
$10,500
Investment Income
$1
Other Revenue
$0
All Other Contributions
$32,222
Change in Net Assets
$-39,785

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$33,483
Total Noncash Contributions4$33,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,001
Total Revenue per Audited Statements
$58,001
Total Revenue per Form 990
$58,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,144
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
Depreciation Depletion$31,548--$31,548
Interest$15,278--$15,278
Fees for Services Management$7,560$7,560-$15,120
Fees for Services Accounting-$6,811-$6,811
Insurance$5,210--$5,210
Other Salaries and Wages$821$821-$1,642
Other Expenses$83$150-$83
Total Functional Expenses$82,170$15,616$0$97,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,786
Total Expenses per Audited Statements$97,786
Total Expenses per Form 990$97,786
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 Md$340,000
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 colesville, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Comm in Colesvilleinc
EIN
47-2866071
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
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”

Raw XML Appendix379 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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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 COLESVILLE, INC.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARIA COMM IN COLESVILLEINC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
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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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