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ROSARIA COMM IN COLESVILLEINC
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ROSARIA COMM IN COLESVILLEINC
Olney, MD, US
•
501(c)3
•
EIN
47-2866071
•
WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
•
Subordinate Organization
ROSARIA COMM IN COLESVILLEINC
Sign up to claim this org
Olney, MD, US
•
501(c)3
•
EIN
47-2866071
•
WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$832,280
Property, Plant, & Equipment (net)
96%
Other Assets
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$366,662
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,724
$3,357
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,815
$3,215
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$826,418
$797,636
-3%
Other Assets
$30,838
$28,072
-9%
Total Assets
$864,795
$832,280
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$19,392
$26,662
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$340,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$340,000
-
Total Liabilities
$359,392
$366,662
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$505,403
$465,618
-8%
Net assets
2023
2024
Change
Net assets
+$505,403
+$465,618
-8%
Balance Sheet