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The Rosa Health Center Inc

  • Lewes, DE
  • Tax-exempt since Dec. 2014
  • EIN: 46-5736043

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.56M (2023)

Expenses
$351k (2023)

Total Assets
$1.44M (2023)

Total Liabilities
$137k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,559,894
Expenses
$351,026
Net Income
$1,208,868
Net Assets
$1,305,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,264
88.4%
Program Services $178,796
11.5%
Investment Income $1,834
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,536
63.7%
Assets/Debt
Total Assets $1,441,806
Total Liabilities $136,577
Net Assets $1,305,229
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Baker (President/Ce) $0 $0 $0
William Collick (Board Member) $0 $0 $0
Kaytra Macdonald (Treasurer) $0 $0 $0
Dr Rama D Peri (Executive Di) $0 $0 $0
Georgia Spade (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,207
Expenses
$304,948
Net Income
$53,259
Net Assets
$96,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,645
36.5%
Program Services $227,562
63.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,168
59.4%
Assets/Debt
Total Assets $101,883
Total Liabilities $5,522
Net Assets $96,361
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Baker (President/Ce) $0 $0 $0
William Collick (Board Member) $0 $0 $0
Kaytra Macdonald (Treasurer) $0 $0 $0
Dr Rama D Peri (Executive Di) $0 $0 $0
Georgia Spade (Secretary) $0 $0 $0
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Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,201
Expenses
$282,751
Net Income
-$18,550
Net Assets
$43,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,093
23.5%
Program Services $173,363
65.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,745
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,711
56.1%
Assets/Debt
Total Assets $67,724
Total Liabilities $24,622
Net Assets $43,102
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Baker (President/Ce) $0 $0 $0
Kaytra Macdonald (Treasurer) $0 $0 $0
Dr Rama D Peri (Executive Di) $0 $0 $0
Diana Smith (Secretary) $0 $0 $0
Georgia Spade (Vice Preside) $0 $0 $0
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Document Links

990
Filed on May 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,089
Expenses
$189,125
Net Income
$2,964
Net Assets
$40,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,594
44.0%
Program Services $78,753
41.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,742
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,989
67.1%
Assets/Debt
Total Assets $43,501
Total Liabilities $3,175
Net Assets $40,326
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Baker (President/Ce) $0 $0 $0
Kaytra Macdonald (Treasurer) $0 $0 $0
Dr Rama D Peri (Executive Di) $0 $0 $0
Diana Smith (Secretary) $0 $0 $0
Georgia Spade (Vice Preside) $0 $0 $0
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Document Links

990
Filed on May 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,550
Expenses
$207,846
Net Income
$56,704
Net Assets
$37,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,806
33.2%
Program Services $176,744
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,972
66.4%
Assets/Debt
Total Assets $38,031
Total Liabilities $669
Net Assets $37,362
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Baker (President/Ce) $0 $0 $0
Kaytra Macdonald (Treasurer) $0 $0 $0
Dr Rama D Peri (Executive Di) $0 $0 $0
Diana Smith (Secretary) $0 $0 $0
Georgia Spade (Vice Preside) $0 $0 $0
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Document Links

990
Filed on May 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,646
Expenses
$188,399
Net Income
-$6,753
Net Assets
-$19,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,418
12.3%
Program Services $158,837
87.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $391
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,044
64.8%
Assets/Debt
Total Assets $9,622
Total Liabilities $28,964
Net Assets -$19,342
Compensation
Key Employees and Officers Compensation Related Other
Dr Rama D Peri (Executive Di) $0 $0 $0
Joseph D Baker (President/Ce) $0 $0 $0
Georgia Spade (Vice Preside) $0 $0 $0
Kaytra Macdonald (Treasurer) $0 $0 $0
Diana Smith (Secretary) $0 $0 $0
Elian Ventura (Honorary Mem) $0 $0 $0
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Document Links

990
Filed on March 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,693
Expenses
$179,753
Net Income
$29,940
Net Assets
-$12,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,931
20.0%
Program Services $142,883
68.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,898
63.9%
Assets/Debt
Total Assets $30,793
Total Liabilities $43,382
Net Assets -$12,589
Compensation
Key Employees and Officers Compensation Related Other
Dr Rama Peri (President) $0 $0 $0
Dr Romina Thomas (Vice President) $0 $0 $0

Document Links

990
Filed on Sept. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,289
Expenses
$187,529
Net Income
-$27,240
Net Assets
-$42,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,138
25.7%
Program Services $118,040
73.6%
Investment Income $0
Net Fundraising $1,111
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,799
Total Liabilities $55,328
Net Assets -$42,529
Compensation
Key Employees and Officers Compensation Other
Dr Rama Peri (President) $0 $0
Dr Romina Thomas (Vice President) $0 $0

Document Links

990-EZ
Filed on July 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,407
Expenses
$43,696
Net Income
-$15,289
Net Assets
-$15,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,390
85.9%
Program Services $4,017
14.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,970
Total Liabilities $38,259
Net Assets -$15,289
Compensation
Key Employees and Officers Compensation Other
Dr Rama Peri (President) $0 $0
Dr Romina Thomas (Vice President) $0 $0

Document Links

990-EZ
Filed on Aug. 29, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,145
Expenses
$2,213
Net Income
$932
Net Assets
$932
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,145
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $932
Total Liabilities $0
Net Assets $932
Compensation
Key Employees and Officers Compensation Other
Dr Rama Peri (President) $0 $0
Romina Thomas (Secretary) $0 $0
Juana Acosta (Treasurer) $0 $0
Rosa Alvarez (Board Member) $0 $0
Maria Mairlot (Board Member) $0 $0
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Document Links

990-EZ
Filed on Jan. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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