Nonprofit · EIN 65-0649421
ROSEAIRE RETREAT INC
Tax-exempt · DELRAY BEACH, FL 33445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,191,010 | $1,218,389 | -$27,379 | $6,643,638 | $1,124,840 | $5,518,798 |
| December 31, 2023 | 990 | $849,557 | $1,137,777 | -$288,220 | $6,766,204 | $1,219,981 | $5,546,223 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $378,949
- Program service revenue
- $801,062
- Investment income
- $2,306
- Net income from fundraising events
- $8,693
- Other revenue
- $8,693
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $433,679
- Salaries, compensation and benefits (total)
- $476,298
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $9,130
- Depreciation
- $211,611
- Program services (functional)
- $1,102,178
- Management and general (functional)
- $116,211
Balance sheet and other
- Total assets, start of year
- $6,766,204
- Total assets, end of year
- $6,643,638
- Total liabilities, end of year
- $1,124,840
- Net assets, end of year
- $5,518,798
- Land, buildings and equipment
- $6,302,256
- Publicly traded securities
- $6,570
- Net assets without donor restrictions
- $5,518,798
- Gross receipts
- $1,193,721
- Employees
- 29
- Year formed
- 1996
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Juan Alvarez | President Trustee or director | 4 | $0 |
| Javier Romeu | Vice-President Trustee or director | 2 | $0 |
| Alexia Alwine | Secretary Trustee or director | 2 | $0 |
| Medardo Cevallos | Treasurer Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Juan Alvarez | President Trustee or director | 4 | $0 |
| Javier Romeu | Vice-President Trustee or director | 2 | $0 |
| Alexia Alwine | Secretary Trustee or director | 2 | $0 |
| Medardo Cevallos | Treasurer Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 14281 GALLAGHER RD, DELRAY BEACH, FL 33445-3280
- In care of
- % ROSE H HRIINANO
- Principal officer (990 for 2024)
- Juan Alvarez, 14281 Gallagher Road, Delray Beach, FL 33445
- Signed the 990
- Juan Alvarez, Executive Director
- Phone
- (954) 817-9718
- Return prepared by
- Paucar Sistachs & Company PA
Mission
Educational and charitable activities/retreats
Program accomplishments
- Programs and activities spiritual retreats, workshops, summer camps to help students, young professionals, men and women, recognize and strengthen the unique contribution they make to society when integrating faith to their daily work, family, friends, and social relationships.Expenses $1,102,178 · revenue $1,188,704
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0649421
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $6,643,638
- Income (IRS master file)
- $1,193,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,191,010 | $1,218,389 | $6,643,638 | IRS |
| 990 | December 2023 | $849,557 | $1,137,777 | $6,766,204 | XML |
| 990 | December 2022 | $903,984 | $1,099,004 | $7,219,707 | IRS |
| 990 | December 2021 | $759,795 | $900,424 | $7,490,841 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 65-0649421).
Questions about ROSEAIRE RETREAT INC
- What is the EIN of ROSEAIRE RETREAT INC?
- The employer identification number (EIN) of ROSEAIRE RETREAT INC is 65-0649421.
- Is ROSEAIRE RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROSEAIRE RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEAIRE RETREAT 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 ROSEAIRE RETREAT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEAIRE RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSEAIRE RETREAT INC?
- The 990 for the year ended December 31, 2024 names Juan Alvarez.
- Who are the officers and directors of ROSEAIRE RETREAT INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSEAIRE RETREAT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,191,010, expenses of $1,218,389 and total assets of $6,643,638 at year end.
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