Civic Intelligence

Rosaria Communities in Montgomery County Inc.

EIN 81-3959808 • 501(c)3 • Olney, MD

RevokedPub. 78 Eligible990-N Coverage

Profile

Renovation/operation of group home for developmentally disabled individuals.

Revocation date: Nov 15, 2019

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

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,668,497

Up $389,881 (+30%) from 2023

Liabilities

Down

$638,540

Down $1,575 (-0.2%) from 2023

Net Assets

Up

$1,029,957

Up $391,456 (+61%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$555,602

Up $358,947 (+183%) from 2023

Expenses

Up

$164,146

Up $68,558 (+72%) from 2023

Net Income

Up

$391,456

Up $290,389 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $857,245Liabilities 2021: $463,920Net Assets 2021: $393,3252021Assets 2022: $1,005,281Liabilities 2022: $467,847Net Assets 2022: $537,4342022Assets 2023: $1,278,616Liabilities 2023: $640,115Net Assets 2023: $638,5012023Assets 2024: $1,668,497Liabilities 2024: $638,540Net Assets 2024: $1,029,9572024

Highlighted filing

2024

Assets$1,668,497
Liabilities$638,540
Net Assets$1,029,957
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0Revenue 2021: $411,383Expenses 2021: $18,058Net Income 2021: $393,3252021Revenue 2022: $235,876Expenses 2022: $91,767Net Income 2022: $144,1092022Revenue 2023: $196,655Expenses 2023: $95,588Net Income 2023: $101,0672023Revenue 2024: $555,602Expenses 2024: $164,146Net Income 2024: $391,4562024

Highlighted filing

2024

Revenue$555,602
Expenses$164,146
Net Income$391,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,668,497
Liabilities
$638,540
Net assets
$1,029,957
Revenue
$555,602
Expenses
$164,146
Net income
$391,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$0.56$0.16$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.64$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$0.24$0.09$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.46$0.39$0.41$0.02$0.39
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
$555,602
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Renovation/operation of group homes for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,165$1,629,893▲ $675,728
Cash and Non-Interest-Bearing Accounts$15,829$35,217▲ $19,388
Prepaid Expenses and Deferred Charges$2,706$2,833▲ $127
Accounts Receivable-$554-
Total Assets$1,278,616$1,668,497▲ $389,881
Other Assets Total$305,916--
Liabilities
Other Liabilities$571,423$620,000▲ $48,577
Accounts Payable and Accrued Expenses$68,085$18,540▼ $49,545
Deferred Revenue$607--
Total Liabilities$640,115$638,540▼ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,501$1,029,957▲ $391,456
Total Net Assets Fund Balance$638,501$1,029,957▲ $391,456
Total Liabilities and Net Assets / Fund Balance$1,278,616$1,668,497▲ $389,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,333,130$144,538$1,477,668
Land$300,100-$300,100
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
$542,176
Program Service Revenue
$13,422
Investment Income
$4
Other Revenue
$0
All Other Contributions
$542,176
Change in Net Assets
$391,456

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$478,840
Total Noncash Contributions4$478,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,602
Total Revenue per Audited Statements
$555,602
Total Revenue per Form 990
$555,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,682
Salaries, Compensation, and Employee Benefits$2,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,143--$63,143
Interest$30,832--$30,832
Fees for Services Management$11,760$11,760-$23,520
Fees for Services Accounting-$8,488-$8,488
Insurance$4,687--$4,687
Other Salaries and Wages$1,232$1,232-$2,464
Other Expenses$1,181$350-$350
Total Functional Expenses$142,316$21,830$0$164,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,146
Total Expenses per Audited Statements$164,146
Total Expenses per Form 990$164,146
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$620,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 montgomery co, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Commin Montgomery Co Inc
EIN
81-3959808
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
2016
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, Part III

“All other accomplishments-line 4d-renovation/operation of group home for developmentally disabled individuals.”

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

“Book / tax depreciation difference 3,336”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,336”

Raw XML Appendix377 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01477668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-MONTGOMERY COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0555602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633230
IRS990ScheduleD/TotalExpensesPerForm990Amt0164146
IRS990ScheduleD/TotalLiabilityAmt0620000
IRS990ScheduleD/TotalRevenuePerForm990Amt0555602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164146
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS-LINE 4D-RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO BOARD MEMBERS AT THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN 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 MONTGOMERY CO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01668497
IRS990/TotalAssetsGrp/BOYAmt01278616
IRS990/TotalAssetsGrp/EOYAmt01668497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640115
IRS990/TotalLiabilitiesEOYAmt0638540
IRS990/TotalLiabilitiesGrp/BOYAmt0640115
IRS990/TotalLiabilitiesGrp/EOYAmt0638540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029957
IRS990/TotalOtherProgSrvcExpenseAmt0142316
IRS990/TotalProgramServiceExpensesAmt0142316
IRS990/TotalProgramServiceRevenueAmt013422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555602
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01668497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 COVERED WAGON WAY
IRS990/USAddress/CityNm0OLNEY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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 COMMIN MONTGOMERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0813959808
ReturnHeader/Filer/PhoneNum03012792020
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 COVERED WAGON WAY
ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020832
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/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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