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ROSARIA COMMUNITIES FOUNDATION INC
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ROSARIA COMMUNITIES FOUNDATION INC
Olney, MD, US
•
501(c)3
•
EIN
47-2852593
•
WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
•
Regional Funder
•
Subordinate Organization
ROSARIA COMMUNITIES FOUNDATION INC
Sign up to claim this org
Olney, MD, US
•
501(c)3
•
EIN
47-2852593
•
WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$407,403
Cash & Equivalents
80%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$8,099
Payables & Accruals
56%
Deferred Revenue
44%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$196,881
$326,674
+66%
Receivables (Non-Related)
$99,645
$77,895
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,934
$2,834
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$298,460
$407,403
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$4,499
$4,499
+0%
Grants Payable
-
-
-
Deferred Revenue
$8,400
$3,600
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,899
$8,099
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$285,561
$399,304
+40%
Net assets
2023
2024
Change
Net assets
+$285,561
+$399,304
+40%
Balance Sheet
