Nonprofit · EIN 85-1963486
RESILIENCE RESOURCE COMPANY
Tax-exempt · FORT MORGAN, CO 80701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $56,977 | $53,674 | $3,303 | $12,815 | $0 | $12,815 |
| January 31, 2024 | 990 | $64,560 | $74,387 | -$9,827 | $9,512 | $0 | $9,512 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $17,726
- Program service revenue
- $39,251
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,022
- Salaries, compensation and benefits (total)
- $2,022
- Professional fundraising fees
- $0
- Accounting fees
- $58
- Travel
- $17,979
- Program services (functional)
- $31,710
- Management and general (functional)
- $16,376
- Fundraising (functional)
- $5,588
Balance sheet and other
- Total assets, start of year
- $9,512
- Total assets, end of year
- $12,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,815
- Net assets without donor restrictions
- $12,815
- Gross receipts
- $56,977
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- CO
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Gwin | Treasurer - COO Trustee or director, Officer | 40 | $10,300 |
| Kerri Wolcott | Director Trustee or director | 5 | $1,250 |
| Graham Aitken | Director Trustee or director | 10 | $948 |
| Gary Meadows | Director Trustee or director | 10 | $525 |
| Josie Gwin | CEO Trustee or director, Officer | 35 | $0 |
| Harry Mathis | Chairman Trustee or director | 10 | $0 |
| Michael Cerna | Director Trustee or director | 10 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott Gwin | Treasurer - COO Trustee or director, Officer | 40 | $16,190 | $0 |
| Josie Gwin | CEO Trustee or director, Officer | 35 | $14,585 | $0 |
| Sadie Gwin | Crisis Care Coordinator Key employee | 30 | $9,900 | $0 |
| Stacey Conard | Crisis Response Specialist Former | 20 | $3,139 | $0 |
| Gary Meadows | Director Trustee or director | 10 | $0 | $350 |
| Harry Mathis | Chairman Trustee or director | 10 | $0 | $0 |
| Graham Aitken | Director Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 404 GRANT ST, FORT MORGAN, CO 80701-3316
- In care of
- % JOSIE GWIN
- Mailing address (990-N for 2020)
- 1970 Garland St, Lakewood CO 80215
- Principal officer (990 for 2024)
- Josie Gwin, 404 Grant St, Fort Morgan, CO 80701
- Principal officer (990-N for 2020)
- Scott Gwin, 1970 Garland St, Lakewood CO 80215
- Signed the 990
- Scott Gwin, COO
- Phone
- (303) 552-8056
Mission
The Resilience Resource is an international non-profit organization providing crisis response personnel care crisis care training and consultation to individuals teams and organizations developing holistic and restorative cultures of people care.
Program accomplishments
- TrainingExpenses $26,076 · revenue $26,076
- CoachingExpenses $3,614 · revenue $3,614
- ConsultingExpenses $2,020 · revenue $2,020
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 85-1963486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,815
- Income (IRS master file)
- $56,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $56,977 | $53,674 | $12,815 | XML |
| 990 | January 2024 | $64,560 | $74,387 | $9,512 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Scott Gwin | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1963486).
Questions about RESILIENCE RESOURCE COMPANY
- What is the EIN of RESILIENCE RESOURCE COMPANY?
- The employer identification number (EIN) of RESILIENCE RESOURCE COMPANY is 85-1963486.
- Is RESILIENCE RESOURCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESILIENCE RESOURCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESILIENCE RESOURCE COMPANY 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 RESILIENCE RESOURCE COMPANY due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESILIENCE RESOURCE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of RESILIENCE RESOURCE COMPANY?
- The 990 for the year ended January 31, 2025 names Josie Gwin.
- Who are the officers and directors of RESILIENCE RESOURCE COMPANY?
- The 990 for the year ended January 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $10,300 (Scott Gwin, Treasurer - COO).
- How much revenue does RESILIENCE RESOURCE COMPANY have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $56,977, expenses of $53,674 and total assets of $12,815 at year end.
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