Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $917
- Liabilities
- -
- Net assets
- $180
- Revenue
- $81,793
- Expenses
- $86,599
- Net income
- -$4,806
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
| Description | Grants | Expenses |
|---|---|---|
| A community based organization for youth to acquire skills through mentoring, workshops, and volunteering. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRI NICHOLS | President | PT | $0 | - | - |
| THATIANA DESGRAVES | Treasurer | PT | $0 | - | - |
| CHINENYE IBILI | Secretary | PT | $0 | - | - |
| MICHELLE HENSON | Vice President | PT | $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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRI NICHOLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7817868303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 CHURCH ST STE 14 UNIT 190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81793 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81793 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 917 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRI NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THATIANA DESGRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHINENYE IBILI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE HENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69280 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A STRUCTURED ENVIRONMENT FOR YOUTH TO ACQUIRE SKIL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A community based organization for youth to acquire skills through mentoring, workshops, and volunteering. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12937 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86599 |
| IRS990EZ/TotalRevenueAmt | 0 | 81793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: ADVERTISING AND MARKETING Amount: 9547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: AWARDS TO OTHERS Amount: 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTING Amount: 1410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LEGAL Amount: 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INSURANCE Amount: 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INTEREST PAID Amount: 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: MEALS Amount: 947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PROGRAM MEALS Amount: 1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: OFFICE EXPENSE Amount: 69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: BANK FEE Amount: 794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: SUPPLIES Amount: 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: SOFTWARE Amount: 6926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: PAYROLL PROCESSING Amount: 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: PAYROLL TAX Amount: 467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: PAYROLL EXPENSE Amount: 40325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: RESPITE FUND Amount: 1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: SUPPLIES Amount: 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: TRAVEL Amount: 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: TAXIS Amount: 4235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: RENT Amount: 1352 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRI NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817868303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESILIENT ROSES RESPITE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 845149001 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817868303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 CHURCH STREET SUITE 14 UNIT 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01890 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832925179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KINGS AND QUEENS CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 859 WILLARD STREET SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8572410400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WHITNEY M MILLER |
| ReturnHeader/ReturnTs | 0 | 2024-09-19T11:20:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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