Nonprofit · EIN 33-1209818
ROSA VERA FUND INC
Tax-exempt · DOUGLAS, AZ 85607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $118,150 | $94,379 | $23,771 | $254,080 | $0 | $254,080 |
| March 31, 2024 | 990-EZ | $104,004 | $98,296 | $5,708 | $250,116 | $19,807 | $230,309 |
| March 31, 2023 | 990-EZ | $133,798 | $86,379 | $47,419 | $224,601 | $0 | $224,601 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $105,238
- Program service revenue
- $0
- Investment income
- $12,912
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $86,815
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,569
- Other expenses
- $2,995
- Program services (functional)
- $86,815
Balance sheet and other
- Total assets, start of year
- $250,116
- Total assets, end of year
- $254,080
- Total liabilities, end of year
- $0
- Net assets, end of year
- $254,080
- Cash, savings and investments
- $240,242
- Gross receipts
- $118,150
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MELK | CEO | 8 | $0 |
| DARLENE MELK | CMO | 8 | $0 |
| KAREN MELK | CHAIR | 4 | $0 |
| LESLIE ALDERMAN | SECRETARY | 2 | $0 |
| SETH LANE | TREASURER | 1 | $0 |
| AMY SIROT | BOARD MEMBER | 1 | $0 |
| LAURA SWEET | BOARD MEMBER | 1 | $0 |
| LISA HUNT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MELK | CEO | 8 | $0 |
| DARLENE MELK | CMO | 8 | $0 |
| KAREN MELK | CHAIR | 4 | $0 |
| LESLIE ALDERMAN | SECRETARY | 2 | $0 |
| SETH LANE | TREASURER | 1 | $0 |
| AMY SIROT | BOARD MEMBER | 1 | $0 |
| LAURA SWEET | BOARD MEMBER | 1 | $0 |
| LISA HUNT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MELK | CEO | 8 | $0 |
| DARLENE MELK | CMO | 8 | $0 |
| KAREN MELK | CHAIR | 4 | $0 |
| LESLIE ALDERMAN | SECRETARY | 2 | $0 |
| SETH LANE | TREASURER | 1 | $0 |
| AMY SIROT | BOARD MEMBER | 1 | $0 |
| LAURA SWEET | BOARD MEMBER | 1 | $0 |
| LISA HUNT | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 910 E AVE, DOUGLAS, AZ 85607-2232
- In care of
- % DR JONATHAN LEE-MELK
- Signed the 990-EZ
- JONATHAN MELK, CEO
- Phone
- (520) 277-9167
- Website
- www.rosaverafund.org
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
OUR MISSION IS TO FACILITATE PREVENTIVE, HEALTH, AND SOCIAL INTERVENTIONS FOR CHILDREN AND HEALTHCARE WORKERS IN AND AROUND MONTERO, BOLIVIA THAT WOULD NOT OTHERWISE BE POSSIBLE. WE ARE GUIDED AND MOTIVATED BY THE BELIEF THAT ALL CHILDREN HAVE THE RIGHT TO REACH THEIR FULL POTENTIAL.
Program accomplishments
- PEDIATRIC MEDICAL & SOCIAL INTERVENTIONS - PROVIDE MEDICAL AND SOCIAL INTERVENTIONS FOR CHILDREN LIVING IN POVERTY THAT WOULD HAVE OTHERWISE NOT BEEN POSSIBLE. A ROTATING COHORT OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS ARE PROVIDED WITH COMPREHENSIVE, HOLISTIC CARE, INCLUDING BOTH CURATIVE AND PALLIATIVE THERAPIES.Expenses $42,197 · grants $42,197
- PEDIATRIC THERAPY CENTER - PROVIDES FUNDING FOR ALL EXPENSES RELATED TO A THERAPY FACILITY FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING 1) PROFESSIONAL EXPENSES RELATED TO ON-SITE PHYSICAL/SPEECH/OCCUPATIONAL THERAPIES AND EDUCATION, 2) NUTRITION SERVICES, AND 3) BUILDING MAINTENANCE.Expenses $28,549 · grants $28,549
- GENERAL PROGRAMExpenses $16,069 · grants $16,069
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-1209818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $254,080
- Income (IRS master file)
- $118,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $118,150 | $94,379 | $254,080 | IRS |
| 990-EZ | March 2024 | $104,004 | $98,296 | $250,116 | XML |
| 990-EZ | March 2023 | $133,798 | $86,379 | $224,601 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1209818).
Questions about ROSA VERA FUND INC
- What is the EIN of ROSA VERA FUND INC?
- The employer identification number (EIN) of ROSA VERA FUND INC is 33-1209818.
- Is ROSA VERA FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ROSA VERA FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSA VERA FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSA VERA FUND INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSA VERA FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of ROSA VERA FUND INC?
- The 990-EZ for the year ended March 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROSA VERA FUND INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $118,150, expenses of $94,379 and total assets of $254,080 at year end.
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