Civic Intelligence

Roseaire Retreat Inc

EIN 65-0649421 • 501(c)3 • Delray Beach, FL

Profile

Educational and charitable activities/retreats

14281 Gallagher RoadDelray Beach, FL 33445
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,643,638

Down $122,566 (-1.8%) from 2023

Liabilities

Down

$1,124,840

Down $95,141 (-7.8%) from 2023

Net Assets

Down

$5,518,798

Down $27,425 (-0.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$1,191,010

Up $341,453 (+40%) from 2023

Expenses

Up

$1,218,389

Up $80,612 (+7.1%) from 2023

Net Income

Up

-$27,379

Up $260,841 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $1,046,721Liabilities 2010: $427,229Net Assets 2010: $619,4922010Assets 2011: $1,505,393Liabilities 2011: $422,315Net Assets 2011: $1,083,0782011Assets 2012: $2,435,205Liabilities 2012: $415,789Net Assets 2012: $2,019,4162012Assets 2013: $3,711,967Liabilities 2013: $402,452Net Assets 2013: $3,309,5152013Assets 2014: $5,918,971Liabilities 2014: $528,614Net Assets 2014: $5,390,3572014Assets 2015: $7,651,573Liabilities 2015: $1,314,470Net Assets 2015: $6,337,1032015Assets 2016: $8,724,716Liabilities 2016: $1,932,969Net Assets 2016: $6,791,7472016Assets 2017: $8,527,966Liabilities 2017: $1,902,471Net Assets 2017: $6,625,4952017Assets 2018: $8,070,493Liabilities 2018: $1,516,309Net Assets 2018: $6,554,1842018Assets 2019: $7,838,365Liabilities 2019: $1,434,783Net Assets 2019: $6,403,5822019Assets 2020: $7,708,869Liabilities 2020: $1,538,777Net Assets 2020: $6,170,0922020Assets 2021: $7,490,841Liabilities 2021: $1,461,378Net Assets 2021: $6,029,4632021Assets 2022: $7,219,707Liabilities 2022: $1,385,264Net Assets 2022: $5,834,4432022Assets 2023: $6,766,204Liabilities 2023: $1,219,981Net Assets 2023: $5,546,2232023Assets 2024: $6,643,638Liabilities 2024: $1,124,840Net Assets 2024: $5,518,7982024

Highlighted filing

2024

Assets$6,643,638
Liabilities$1,124,840
Net Assets$5,518,798
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,1572010Revenue 2011: $733,668Expenses 2011: $270,082Net Income 2011: $463,5862011Revenue 2012: $1,187,555Expenses 2012: $251,217Net Income 2012: $936,3382012Revenue 2013: $1,638,293Expenses 2013: $330,983Net Income 2013: $1,307,3102013Revenue 2014: $2,534,878Expenses 2014: $454,036Net Income 2014: $2,080,8422014Revenue 2015: $1,650,425Expenses 2015: $552,155Net Income 2015: $1,098,2702015Revenue 2016: $1,193,310Expenses 2016: $738,666Net Income 2016: $454,6442016Revenue 2017: $903,337Expenses 2017: $1,069,589Net Income 2017: -$166,2522017Revenue 2018: $782,557Expenses 2018: $853,868Net Income 2018: -$71,3112018Revenue 2019: $600,822Expenses 2019: $751,424Net Income 2019: -$150,6022019Revenue 2020: $506,181Expenses 2020: $739,671Net Income 2020: -$233,4902020Revenue 2021: $759,795Expenses 2021: $900,424Net Income 2021: -$140,6292021Revenue 2022: $903,984Expenses 2022: $1,099,004Net Income 2022: -$195,0202022Revenue 2023: $849,557Expenses 2023: $1,137,777Net Income 2023: -$288,2202023Revenue 2024: $1,191,010Expenses 2024: $1,218,389Net Income 2024: -$27,3792024

Highlighted filing

2024

Revenue$1,191,010
Expenses$1,218,389
Net Income-$27,379
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,643,638
Liabilities
$1,124,840
Net assets
$5,518,798
Revenue
$1,191,010
Expenses
$1,218,389
Net income
-$27,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.12$5.52$1.19$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.77$1.22$5.55$0.85$1.14$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.39$5.83$0.90$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.46$6.03$0.76$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.54$6.17$0.51$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.84$1.43$6.40$0.60$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.07$1.52$6.55$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.53$1.90$6.63$0.90$1.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.72$1.93$6.79$1.19$0.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.31$6.34$1.65$0.55$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.53$5.39$2.53$0.45$2.08
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.31$1.64$0.33$1.31
2012Summary only. Only limited summary data is available for this year.$2.44$0.42$2.02$1.19$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$1.51$0.42$1.08$0.73$0.27$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,193,721
Mission and Program Overview

Mission

Educational and charitable activities/retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,512,142$6,302,256▼ $209,886
Cash and Non-Interest-Bearing Accounts$225,208$225,628▲ $420
Pledges and Grants Receivable$27,714$108,044▲ $80,330
Investments in Publicly Traded Securities-$6,570-
Total Assets$6,766,204$6,643,638▼ $122,566
Other Assets Total$1,140$1,140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,199,827$1,104,047▼ $95,780
Accounts Payable and Accrued Expenses$20,154$20,793▲ $639
Total Liabilities$1,219,981$1,124,840▼ $95,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,546,223$5,518,798▼ $27,425
Total Net Assets Fund Balance$5,546,223$5,518,798▼ $27,425
Total Liabilities and Net Assets / Fund Balance$6,766,204$6,643,638▼ $122,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,015,255$2,183,343$8,198,598
Other Land Buildings$167,031$49,337$216,368
Land$117,943-$117,943
Equipment$2,027$24,713$26,740
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Juan AlvarezPresident
Javier RomeuVice-President
Alexia AlwineSecretary
Medardo CevallosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,949
Program Service Revenue
$801,062
Investment Income
$2,306
Other Revenue
$8,693
All Other Contributions
$370,662
Change in Net Assets
$-27,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,091
Salaries, Compensation, and Employee Benefits$476,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,311$43,368-$433,679
Depreciation Depletion$190,450$21,161-$211,611
Insurance$90,776$10,086-$100,862
Other Expenses$53,795$5,977-$59,772
Fees for Services Other$50,946$5,661-$56,607
Payroll Taxes$30,891$3,432-$34,323
Interest$25,656$2,851-$28,507
Occupancy$8,217$913-$9,130
Other Employee Benefits$7,466$830-$8,296
Office Expenses$7,028$781-$7,809
Advertising$3,189$354-$3,543
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,102,178$116,211$0$1,218,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,404
Fundraising Direct Expenses$2,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle and other$11,404$11,404$2,711$8,693
Total Events$11,404$11,404$2,711$8,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 12C

“The organization conducts an annual review of annual disclosure forms submitted by covered persons. The organization compiles and maintains a list of potentially conflicted entities and indviduals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. When dealing with major vendors and service providers, the organization considers asking the vendor or service provider to disclose any relationship personal, financial or otherwise that the vendor or service provider has with any of its directors, officers, employees or volunteers.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roseaire Retreat Inc
EIN
65-0649421
Phone
9548179718
Address
14281 Gallagher Road, Delray Beach, FL 33445

Signing Officer

Name
Juan Alvarez
Title
Executive Director
Phone
9548179718
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Alvarez
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Suite 302, South Miami, FL 33143
Preparer
Manuel A Paucar
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“A draft of the return is reviewed be the president and the organizations directors. Changes and additions are made to the return based on their review. A revised draft is then provided to them. The return is released for filing after their approval is received.”

Form 990, Part IX, Line 11G

“Total on column a line 11g does not exceed 10 of amount in line 25. Fees for services include contract labor for the care and maintenance of the retreat property such as air conditioning, elevator, landscaping, and pool maintenance facilities, laundry, rust tank, and security services.”

Raw XML AppendixShowing 400 of 408 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108044
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Juan Alvarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260842
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0682373
IRS990/PYProgramServiceRevenueAmt0588715
IRS990/PYRevenuesLessExpensesAmt0-288220
IRS990/PYSalariesCompEmpBnftPaidAmt0455404
IRS990/PYTotalExpensesAmt01137777
IRS990/PYTotalRevenueAmt0849557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03072486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02306
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04243660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506181
IRS990ScheduleA/Total509Grp/TotalAmt04243660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04245966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06015255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02183343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08198598
IRS990ScheduleD/EquipmentGrp/BookValueAmt02027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026740
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06302256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle and other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed be the president and the organizations directors. Changes and additions are made to the return based on their review. A revised draft is then provided to them. The return is released for filing after their approval is received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts an annual review of annual disclosure forms submitted by covered persons. The organization compiles and maintains a list of potentially conflicted entities and indviduals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. When dealing with major vendors and service providers, the organization considers asking the vendor or service provider to disclose any relationship personal, financial or otherwise that the vendor or service provider has with any of its directors, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total on column a line 11g does not exceed 10 of amount in line 25. Fees for services include contract labor for the care and maintenance of the retreat property such as air conditioning, elevator, landscaping, and pool maintenance facilities, laundry, rust tank, and security services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06766204
IRS990/TotalAssetsEOYAmt06643638
IRS990/TotalAssetsGrp/BOYAmt06766204
IRS990/TotalAssetsGrp/EOYAmt06643638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378949
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219981
IRS990/TotalLiabilitiesEOYAmt01124840
IRS990/TotalLiabilitiesGrp/BOYAmt01219981
IRS990/TotalLiabilitiesGrp/EOYAmt01124840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05546223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05518798
IRS990/TotalProgramServiceExpensesAmt01102178
IRS990/TotalProgramServiceRevenueAmt0801062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06766204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06643638
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014281 Gallagher Road
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033445
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09548179718
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseaire Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0650649421
ReturnHeader/Filer/PhoneNum09548179718
ReturnHeader/Filer/USAddress/AddressLine1Txt014281 Gallagher Road
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204603118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paucar Sistachs & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143

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