Civic Intelligence

Center for Respite Care Inc

EIN 20-2544994 • 501(c)3 • Cincinnati, OH

Profile

Provide quality, holistic medical

PO Box 141301Cincinnati, OH 45250

www.centerforrespitecare.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$123,142

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,090,521

Down $107,176 (-4.9%) from 2024

Liabilities

Up

$68,166

Up $7,905 (+13%) from 2024

Net Assets

Down

$2,022,355

Down $115,081 (-5.4%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$1,400,466

Down $85,927 (-5.8%) from 2024

Expenses

Up

$1,481,187

Up $86,563 (+6.2%) from 2024

Net Income

Down

-$80,721

Down $172,490 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $265,430Liabilities 2012: $61,812Net Assets 2012: $203,6182012Assets 2013: $241,096Liabilities 2013: $62,163Net Assets 2013: $178,9332013Assets 2014: $275,265Liabilities 2014: $61,472Net Assets 2014: $213,7932014Assets 2015: $430,459Liabilities 2015: $55,187Net Assets 2015: $375,2722015Assets 2016: $1,588,511Liabilities 2016: $52,597Net Assets 2016: $1,535,9142016Assets 2017: $2,155,580Liabilities 2017: $100,396Net Assets 2017: $2,055,1842017Assets 2018: $1,976,905Liabilities 2018: $179,273Net Assets 2018: $1,797,6322018Assets 2019: $1,753,499Liabilities 2019: $64,755Net Assets 2019: $1,688,7442019Assets 2020: $1,624,371Liabilities 2020: $64,808Net Assets 2020: $1,559,5632020Assets 2021: $1,951,035Liabilities 2021: $215,106Net Assets 2021: $1,735,9292021Assets 2022: $2,067,374Liabilities 2022: $42,131Net Assets 2022: $2,025,2432022Assets 2023: $2,058,978Liabilities 2023: $51,180Net Assets 2023: $2,007,7982023Assets 2024: $2,197,697Liabilities 2024: $60,261Net Assets 2024: $2,137,4362024Assets 2025: $2,090,521Liabilities 2025: $68,166Net Assets 2025: $2,022,3552025

Highlighted filing

2025

Assets$2,090,521
Liabilities$68,166
Net Assets$2,022,355
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,069,258Expenses 2012: $965,796Net Income 2012: $103,4622012Revenue 2013: $1,050,650Expenses 2013: $1,075,335Net Income 2013: -$24,6852013Revenue 2014: $1,120,053Expenses 2014: $1,085,193Net Income 2014: $34,8602014Revenue 2015: $1,224,560Expenses 2015: $1,113,081Net Income 2015: $111,4792015Revenue 2016: $2,376,469Expenses 2016: $1,200,342Net Income 2016: $1,176,1272016Revenue 2017: $1,713,988Expenses 2017: $1,238,295Net Income 2017: $475,6932017Revenue 2018: $1,035,427Expenses 2018: $1,326,353Net Income 2018: -$290,9262018Revenue 2019: $1,133,501Expenses 2019: $1,245,343Net Income 2019: -$111,8422019Revenue 2020: $1,197,285Expenses 2020: $1,286,870Net Income 2020: -$89,5852020Revenue 2021: $1,261,002Expenses 2021: $1,254,145Net Income 2021: $6,8572021Revenue 2022: $1,596,360Expenses 2022: $1,250,710Net Income 2022: $345,6502022Revenue 2023: $1,423,260Expenses 2023: $1,299,602Net Income 2023: $123,6582023Revenue 2024: $1,486,393Expenses 2024: $1,394,624Net Income 2024: $91,7692024Revenue 2025: $1,400,466Expenses 2025: $1,481,187Net Income 2025: -$80,7212025

Highlighted filing

2025

Revenue$1,400,466
Expenses$1,481,187
Net Income-$80,721
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,090,521
Liabilities
$68,166
Net assets
$2,022,355
Revenue
$1,400,466
Expenses
$1,481,187
Net income
-$80,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$1.40$1.48$0.08
2024Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$1.49$1.39$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$1.42$1.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$1.60$1.25$0.35
2021Summary only. Only limited summary data is available for this year.$1.95$0.22$1.74$1.26$1.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.20$1.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.13$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$1.04$1.33$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.10$2.06$1.71$1.24$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$2.38$1.20$1.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$1.22$1.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$1.12$1.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.05$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.20$1.07$0.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,409,446
Mission and Program Overview

Mission

Provide quality, holistic medical

Provide quality, holistic medical care to people experiencing homelessness who need a safe place to heal, while assisting them in breaking the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,122,726$1,180,387▲ $57,661
Cash and Non-Interest-Bearing Accounts$580,046$439,674▼ $140,372
Land, Buildings, and Equipment, Net$323,327$280,703▼ $42,624
Pledges and Grants Receivable$169,610$187,887▲ $18,277
Prepaid Expenses and Deferred Charges$1,988$1,870▼ $118
Total Assets$2,197,697$2,090,521▼ $107,176
Liabilities
Accounts Payable and Accrued Expenses$60,261$68,166▲ $7,905
Total Liabilities$60,261$68,166▲ $7,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,836$1,819,755▼ $105,081
Net Assets With Donor Restrictions$212,600$202,600▼ $10,000
Total Net Assets Fund Balance$2,137,436$2,022,355▼ $115,081
Total Liabilities and Net Assets / Fund Balance$2,197,697$2,090,521▼ $107,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,227$363,850$606,077
Equipment$38,476$43,485$81,961
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel NelsonChief Executive OfficerFT$123,142$123,142

Board Members and Trustees

NameTitle
Michael D Behme CPABoard Chair
Damian BillyPast Chair
Amy K WinklerBoard Member
Cary B PowellBoard Member
Georgia KeithBoard Member
Greg JarvisBoard Member
Joseph J Pflum MdBoard Member
Judith Van Ginkel PhdBoard Member
Matt KoloseikeBoard Member
Michael Jennings MdBoard Member
RACHEL McKINNEYBoard Member
Tressa JohnsonBoard Member
Christopher T Tassone EsqSecretary
Brian Antenucci CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,586
Program Service Revenue
$0
Investment Income
$92,065
Other Revenue
$63,815
All Other Contributions
$905,270
Change in Net Assets
$-80,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,466
Revenue Not Reported on Form 990
$31,640
Total Revenue per Audited Statements
$1,432,106
Total Revenue per Form 990
$1,400,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,202
Other Expenses$381,985
Total Fundraising Expense$115,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,313$72,310$72,437$976,060
Other Expenses$113,471$3,285$22,905$139,661
Current Officers, Directors, Trustees, and Key Employees$105,902$8,620$8,620$123,142
Occupancy$68,662$1,063$1,263$70,988
Office Expenses$64,188$1,813$2,650$68,651
Depreciation Depletion$41,346$852$426$42,624
Insurance$13,481$3,909$138$17,528
Travel$5,673$2,110$495$8,278
Total Functional Expenses$1,272,208$93,962$115,017$1,481,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,187
Expenses per Audited Statements$1,481,187
Total Expenses per Form 990$1,481,187
Expenses Not Reported on Form 990$66,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,795
Fundraising Direct Expenses$8,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$72,795$72,795$8,980$63,815
Total Events$72,795$72,795$8,980$63,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Center for Respite Care Inc
EIN
20-2544994
Phone
5136211868
Address
PO BOX 141301, CINCINNATI, OH 45250

Signing Officer

Name
Laurel Nelson
Title
Chief Executive Officer
Phone
5136211868
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Nelson
Formed
2005
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
146

Preparer

Firm
Chamberlin Owen & Co Inc
Address
3216 DIXIE HIGHWAY, Erlanger, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copy of 990 is posted on centers website”

Pt VI, Line 11B

“The board has delegated review responsibility of the 990 to the finance committee, who reviews prior to filing. A complete copy is provided to all board members.”

Pt VI, Line 12C

“Organization requires that all officers, directors, trustees and key employees must sign annual statements disclosing such interests.”

Pt VI, Line 15A

“Board reviews chief executive officer compensation, including analyzing comparable compensation and recommendation by board finance committee.”

Pt VI, Line 19

“All such documents are available upon request.”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0PROVIDE QUALITY, HOLISTIC MEDICAL CARE TO PEOPLE EXPERIENCING HOMELESSNESS WHO NEED A SAFE PLACE TO HEAL, WHILE ASSISTING THEM IN BREAKING THE CYCLE OF HOMELESSNESS.
IRS990/AllOtherContributionsAmt0905270
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IRS990/Desc0THE CENTER SERVES ADULTS EXPERIENCING HOMELESSNESS WHO HAVE AN ACUTE MEDICAL DIAGNOSIS AND REQUIRE A PLACE TO RECOVER. THE CENTER PROVIDED MEDICAL RECOVERY SERVICES TO 91 UNDUPLICATED CLIENTS FOR 6,530 BED NIGHTS AND 156,720 HOURS OF SERVICE. THE CENTER ALSO PROVIDES INTENSIVE CASE MANAGEMENT, ADDRESSING SOCIAL BARRIERS AND GARNERING RESOURCES FOR CLIENTS SO THAT 70% ARE DISCHARGED TO SECURE, APPROPRIATE, PERMANENT PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt01272208
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS POSTED ON CENTERS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED REVIEW RESPONSIBILITY OF THE 990 TO THE FINANCE COMMITTEE, WHO REVIEWS PRIOR TO FILING. A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES THAT ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST SIGN ANNUAL STATEMENTS DISCLOSING SUCH INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CHIEF EXECUTIVE OFFICER COMPENSATION, INCLUDING ANALYZING COMPARABLE COMPENSATION AND RECOMMENDATION BY BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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