Civic Intelligence

Rosaria Commin Silver Spring Inc

EIN 61-1669768 • 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

0.66x

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

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

Liabilities / Revenue

98th percentile

4.63x

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

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

Net Margin

20th percentile

-26%

Higher net margin than 20% 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

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$387,924

Down $2,736 (-0.7%) from 2023

Liabilities

Down

$254,673

Down $3,418 (-1.3%) from 2023

Net Assets

Up

$133,251

Up $682 (+0.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$55,006

Up $13,671 (+33%) from 2023

Expenses

Up

$69,324

Up $6,451 (+10%) from 2023

Net Income

Up

-$14,318

Up $7,220 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2013: $532,652Liabilities 2013: $296,861Net Assets 2013: $235,7912013Assets 2014: $466,303Liabilities 2014: $246,841Net Assets 2014: $219,4622014Assets 2015: $454,276Liabilities 2015: $248,720Net Assets 2015: $205,5562015Assets 2016: $447,984Liabilities 2016: $256,919Net Assets 2016: $191,0652016Assets 2017: $436,367Liabilities 2017: $260,380Net Assets 2017: $175,9872017Assets 2018: $426,992Liabilities 2018: $262,423Net Assets 2018: $164,5692018Assets 2019: $433,349Liabilities 2019: $262,364Net Assets 2019: $170,9852019Assets 2020: $432,386Liabilities 2020: $253,721Net Assets 2020: $178,6652020Assets 2021: $412,915Liabilities 2021: $245,648Net Assets 2021: $167,2672021Assets 2022: $397,081Liabilities 2022: $242,974Net Assets 2022: $154,1072022Assets 2023: $390,660Liabilities 2023: $258,091Net Assets 2023: $132,5692023Assets 2024: $387,924Liabilities 2024: $254,673Net Assets 2024: $133,2512024

Highlighted filing

2024

Assets$387,924
Liabilities$254,673
Net Assets$133,251
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2013: $50,241Expenses 2013: $64,681Net Income 2013: -$14,4402013Revenue 2014: $46,106Expenses 2014: $62,435Net Income 2014: -$16,3292014Revenue 2015: $39,987Expenses 2015: $53,893Net Income 2015: -$13,9062015Revenue 2016: $28,268Expenses 2016: $42,759Net Income 2016: -$14,4912016Revenue 2017: $31,045Expenses 2017: $46,123Net Income 2017: -$15,0782017Revenue 2018: $36,110Expenses 2018: $47,528Net Income 2018: -$11,4182018Revenue 2019: $53,490Expenses 2019: $47,074Net Income 2019: $6,4162019Revenue 2020: $67,274Expenses 2020: $59,594Net Income 2020: $7,6802020Revenue 2021: $47,484Expenses 2021: $58,882Net Income 2021: -$11,3982021Revenue 2022: $42,231Expenses 2022: $55,391Net Income 2022: -$13,1602022Revenue 2023: $41,335Expenses 2023: $62,873Net Income 2023: -$21,5382023Revenue 2024: $55,006Expenses 2024: $69,324Net Income 2024: -$14,3182024

Highlighted filing

2024

Revenue$55,006
Expenses$69,324
Net Income-$14,318
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$387,924
Liabilities
$254,673
Net assets
$133,251
Revenue
$55,006
Expenses
$69,324
Net income
-$14,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$2.55$1.33$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.58$1.33$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.97$2.43$1.54$0.42$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.46$1.67$0.47$0.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$2.54$1.79$0.67$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.33$2.62$1.71$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.27$2.62$1.65$0.36$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.36$2.60$1.76$0.31$0.46$0.15
2016Summary only. Only limited summary data is available for this year.$4.48$2.57$1.91$0.28$0.43$0.14
2015Summary only. Only limited summary data is available for this year.$4.54$2.49$2.06$0.40$0.54$0.14
2014Summary only. Only limited summary data is available for this year.$4.66$2.47$2.19$0.46$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$5.33$2.97$2.36$0.50$0.65$0.14
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
$55,006
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,150$364,956▼ $10,194
Cash and Non-Interest-Bearing Accounts$11,426$18,783▲ $7,357
Intangible Assets$2,664$2,572▼ $92
Prepaid Expenses and Deferred Charges$1,420$1,613▲ $193
Total Assets$390,660$387,924▼ $2,736
Liabilities
Other Liabilities$241,961$241,961→ $0
Accounts Payable and Accrued Expenses$16,130$12,712▼ $3,418
Total Liabilities$258,091$254,673▼ $3,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,569$118,251▼ $14,318
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$132,569$133,251▲ $682
Total Liabilities and Net Assets / Fund Balance$390,660$387,924▼ $2,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,772$111,488$271,260
Land$203,700-$203,700
Other Land Buildings$1,484$43,415$44,899
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
$37,960
Program Service Revenue
$17,045
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,205
Change in Net Assets
$-14,318

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$26,393
Total Noncash Contributions4$26,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,006
Total Revenue per Audited Statements
$55,006
Total Revenue per Form 990
$55,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,682
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$10,286--$10,286
Interest$8,188--$8,188
Fees for Services Accounting-$6,811-$6,811
Insurance$2,622--$2,622
Other Salaries and Wages$821$821-$1,642
Other Expenses$698$274-$274
All Other Expenses-$191-$191
Total Functional Expenses$53,667$15,657$0$69,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,324
Total Expenses per Audited Statements$69,324
Total Expenses per Form 990$69,324
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$241,961
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 silver spring, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Commin Silver Spring Inc
EIN
61-1669768
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
2011
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”

Form 990, Part XI, Line 9

“15,000”

Raw XML Appendix385 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 SILVER SPRING, INC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
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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 COMMIN SILVER SPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0611669768
ReturnHeader/Filer/PhoneNum03012792020
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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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