Civic Intelligence

Rosaria Commin Silver Spring Inc

990 • Fiscal year 2023 • EIN 61-1669768

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.24x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$390,660

Down $6,421 (-1.6%) from 2022

Net Assets

Down

$132,569

Down $21,538 (-14%) from 2022

Liabilities

Up

$258,091

Up $15,117 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$41,335

Down $896 (-2.1%) from 2022

Expenses

Up

$62,873

Up $7,482 (+14%) from 2022

Net Income

Down

-$21,538

Down $8,378 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2023

Assets$390,660
Liabilities$258,091
Net Assets$132,569
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$41,335
Expenses$62,873
Net Income-$21,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$41,335
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,383$375,150▼ $10,233
Cash and Non-Interest-Bearing Accounts$7,653$11,426▲ $3,773
Intangible Assets$2,755$2,664▼ $91
Prepaid Expenses and Deferred Charges$1,290$1,420▲ $130
Total Assets$397,081$390,660▼ $6,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,961$241,961→ $0
Accounts Payable and Accrued Expenses$1,013$16,130▲ $15,117
Total Liabilities$242,974$258,091▲ $15,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,107$132,569▼ $21,538
Total Net Assets Fund Balance$154,107$132,569▼ $21,538
Total Liabilities and Net Assets / Fund Balance$397,081$390,660▼ $6,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,636$101,624$271,260
Land$203,700-$203,700
Other Land Buildings$1,814$43,085$44,899
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,754
Program Service Revenue
$14,580
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,412
Change in Net Assets
$-21,538

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$25,454
Total Noncash Contributions3$25,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,335
Total Revenue per Audited Statements
$41,335
Total Revenue per Form 990
$41,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,231
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$7,020$7,020-$14,040
Depreciation Depletion$10,324--$10,324
Interest$8,342--$8,342
Fees for Services Accounting-$8,140-$8,140
Insurance$2,350--$2,350
Other Salaries and Wages$821$821-$1,642
Other Expenses$648$333-$333
Total Functional Expenses$46,559$16,314$0$62,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,873
Total Expenses per Audited Statements$62,873
Total Expenses per Form 990$62,873
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
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. (15400 calhoun drive, suite 125, derwood, md 20855) 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
15400 CALHOUN DRIVE SUITE 125, DERWOOD, MD 20855

Signing Officer

Name
Thomas F Welch Jr
Title
President
Phone
3012792020
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Welch Jr
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
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 Appendix386 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101624
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IRS990ScheduleD/ExpensesSubtotalAmt062873
IRS990ScheduleD/LandGrp/BookValueAmt0203700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044899
IRS990ScheduleD/RevenueSubtotalAmt041335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375150
IRS990ScheduleD/TotalExpensesPerForm990Amt062873
IRS990ScheduleD/TotalRevenuePerForm990Amt041335
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025454
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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. (15400 CALHOUN DRIVE, SUITE 125, DERWOOD, MD 20855) FOR COPIES OF DOCUMENTS RELATED TO ROSARIA COMMUNITIES IN SILVER SPRING, 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0397081
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IRS990/TotalContributionsAmt026754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046559
IRS990/TotalFunctionalExpensesGrp/TotalAmt062873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242974
IRS990/TotalLiabilitiesEOYAmt0258091
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IRS990/TotalProgramServiceExpensesAmt046559
IRS990/TotalProgramServiceRevenueAmt014580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041335
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015400 CALHOUN DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 125
IRS990/USAddress/CityNm0DERWOOD
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020855
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARIA COMMIN SILVER SPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0611669768
ReturnHeader/Filer/PhoneNum03012792020
ReturnHeader/Filer/USAddress/AddressLine1Txt015400 CALHOUN DRIVE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0DERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH G WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T12:07:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH JR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,660
Liabilities
$258,091
Net assets
$132,569
Revenue
$41,335
Expenses
$62,873
Net income
-$21,538
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