Civic Intelligence

Resilient Roses Respite Corp

EIN 84-5149001 • 501(c)3 • Winchester, MA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

A structured environment for youth to acquire skil

28 Church Street Suite 14 Unit 190Winchester, MA 01890

resilientrosesrespite.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$917

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$180

No earlier filing loaded for comparison.

Operations

Revenue

$81,793

No earlier filing loaded for comparison.

Expenses

$86,599

No earlier filing loaded for comparison.

Net Income

-$4,806

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0K$500$0Assets 2023: $917Net Assets 2023: $1802023

Highlighted filing

2023

Assets$917
Liabilities-
Net Assets$180

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $81,793Expenses 2023: $86,599Net Income 2023: -$4,8062023

Highlighted filing

2023

Revenue$81,793
Expenses$86,599
Net Income-$4,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.18$81.8$86.6$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$81,793
Mission and Program Overview

Mission

A structured environment for youth to acquire skil

Program Services

DescriptionGrantsExpenses
A community based organization for youth to acquire skills through mentoring, workshops, and volunteering.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRI NICHOLSPresidentPT$0--
THATIANA DESGRAVESTreasurerPT$0--
CHINENYE IBILISecretaryPT$0--
MICHELLE HENSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Resilient Roses Respite Corp
EIN
84-5149001
Phone
7817868303
Address
28 CHURCH STREET SUITE 14 UNIT 190, WINCHESTER, MA 01890

Signing Officer

Name
Bri Nichols
Title
President
Phone
7817868303
Signed
2024-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Kings and Queens Consulting LLC
Address
859 WILLARD STREET SUITE 400, QUINCY, MA 02169
Preparer
Whitney M Miller
Phone
8572410400
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING AND MARKETING Amount: 9547

Part I, line 16

Description: AWARDS TO OTHERS Amount: 70

Part I, line 16

Description: ACCOUNTING Amount: 1410

Part I, line 16

Description: LEGAL Amount: 17

Part I, line 16

Description: INSURANCE Amount: 15

Part I, line 16

Description: INTEREST PAID Amount: 168

Part I, line 16

Description: MEALS Amount: 947

Part I, line 16

Description: PROGRAM MEALS Amount: 1369

Part I, line 16

Description: OFFICE EXPENSE Amount: 69

Part I, line 16

Description: BANK FEE Amount: 794

Part I, line 16

Description: SUPPLIES Amount: 27

Part I, line 16

Description: SOFTWARE Amount: 6926

Part I, line 16

Description: PAYROLL PROCESSING Amount: 394

Part I, line 16

Description: PAYROLL TAX Amount: 467

Part I, line 16

Description: PAYROLL EXPENSE Amount: 40325

Part I, line 16

Description: RESPITE FUND Amount: 1400

Part I, line 16

Description: SUPPLIES Amount: 200

Part I, line 16

Description: TRAVEL Amount: 900

Part I, line 16

Description: TAXIS Amount: 4235

Part I, line 20

Description: RENT Amount: 1352

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRI NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07817868303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 CHURCH ST STE 14 UNIT 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001890
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0917
IRS990EZ/GrossReceiptsAmt081793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0917
IRS990EZ/OccupancyRentUtltsAndMaintAmt01352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRI NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THATIANA DESGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHINENYE IBILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069280
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A STRUCTURED ENVIRONMENT FOR YOUTH TO ACQUIRE SKIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A community based organization for youth to acquire skills through mentoring, workshops, and volunteering.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012937
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086599
IRS990EZ/TotalRevenueAmt081793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt032471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032471
IRS990ScheduleA/TotalSupportAmt032471
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING AND MARKETING Amount: 9547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AWARDS TO OTHERS Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTING Amount: 1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LEGAL Amount: 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INTEREST PAID Amount: 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEALS Amount: 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PROGRAM MEALS Amount: 1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE EXPENSE Amount: 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BANK FEE Amount: 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SUPPLIES Amount: 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SOFTWARE Amount: 6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PAYROLL PROCESSING Amount: 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PAYROLL TAX Amount: 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PAYROLL EXPENSE Amount: 40325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: RESPITE FUND Amount: 1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: SUPPLIES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: TRAVEL Amount: 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: TAXIS Amount: 4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: RENT Amount: 1352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRI NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817868303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENT ROSES RESPITE CORP
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0845149001
ReturnHeader/Filer/PhoneNum07817868303
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CHURCH STREET SUITE 14 UNIT 190
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001890
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832925179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGS AND QUEENS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0859 WILLARD STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum08572410400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY M MILLER
ReturnHeader/ReturnTs02024-09-19T11:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.