Civic Intelligence

Harold Hal Kelly Respite House Foundation Inc

EIN 26-4398254 • 501(c)3 • Valparaiso, IN

Pub. 78 Eligible

Profile

We are a half-way house for men in porter county who are seeking recovery from the disease of addiction and require assistance in their housing, care, and recovery process.

1408 Chicago StValparaiso, IN 46383

respitehouse.org/VALPO-HALFWAY-HOUSE

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,572,247

Up $2,298,943 (+181%) from 2023

Liabilities

Up

$999,924

Up $602,399 (+152%) from 2023

Net Assets

Up

$2,572,323

Up $1,696,544 (+194%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$2,102,449

Up $1,731,119 (+466%) from 2023

Expenses

Up

$405,905

Up $59,066 (+17%) from 2023

Net Income

Up

$1,696,544

Up $1,672,053 (+6827%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $452,345Liabilities 2014: $50,185Net Assets 2014: $402,1602014Assets 2015: $450,372Liabilities 2015: $47,214Net Assets 2015: $403,1582015Assets 2016: $455,239Liabilities 2016: $42,851Net Assets 2016: $412,3882016Assets 2017: $445,209Liabilities 2017: $36,515Net Assets 2017: $408,6942017Assets 2018: $436,162Liabilities 2018: $31,715Net Assets 2018: $404,4472018Assets 2019: $598,375Liabilities 2019: $110,571Net Assets 2019: $487,8042019Assets 2020: $1,106,694Liabilities 2020: $439,567Net Assets 2020: $667,1272020Assets 2021: $1,166,792Liabilities 2021: $426,851Net Assets 2021: $739,9412021Assets 2022: $1,263,762Liabilities 2022: $412,476Net Assets 2022: $851,2862022Assets 2023: $1,273,304Liabilities 2023: $397,525Net Assets 2023: $875,7792023Assets 2024: $3,572,247Liabilities 2024: $999,924Net Assets 2024: $2,572,3232024

Highlighted filing

2024

Assets$3,572,247
Liabilities$999,924
Net Assets$2,572,323
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $83,778Expenses 2014: $100,411Net Income 2014: -$16,6332014Revenue 2015: $107,337Expenses 2015: $106,339Net Income 2015: $9982015Revenue 2016: $116,546Expenses 2016: $107,316Net Income 2016: $9,2302016Revenue 2017: $146,835Expenses 2017: $150,529Net Income 2017: -$3,6942017Revenue 2018: $140,453Expenses 2018: $144,700Net Income 2018: -$4,2472018Revenue 2019: $214,594Expenses 2019: $131,237Net Income 2019: $83,3572019Revenue 2020: $297,929Expenses 2020: $118,606Net Income 2020: $179,3232020Revenue 2021: $353,210Expenses 2021: $280,396Net Income 2021: $72,8142021Revenue 2022: $452,766Expenses 2022: $341,421Net Income 2022: $111,3452022Revenue 2023: $371,330Expenses 2023: $346,839Net Income 2023: $24,4912023Revenue 2024: $2,102,449Expenses 2024: $405,905Net Income 2024: $1,696,5442024

Highlighted filing

2024

Revenue$2,102,449
Expenses$405,905
Net Income$1,696,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,247
Liabilities
$999,924
Net assets
$2,572,323
Revenue
$2,102,449
Expenses
$405,905
Net income
$1,696,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.00$2.57$2.10$0.41$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.88$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.43$0.74$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$0.30$0.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,102,449
Mission and Program Overview

Mission

We are a half-way house for men in porter county who are seeking recovery from the disease of addiction and require assistance in their housing, care, and recovery process.

We are a halfway house for men in Porter County who are seeking recovery from the disease of addiction and require assistance in their housing, care, and recovery process

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,759$2,972,050▲ $1,839,291
Pledges and Grants Receivable-$450,000-
Savings and Temporary Cash Investments$121,447$127,283▲ $5,836
Accounts Receivable$11,988$11,988→ $0
Cash and Non-Interest-Bearing Accounts$6,295$10,111▲ $3,816
Total Assets$1,273,304$3,572,247▲ $2,298,943
Other Assets Total$815$815→ $0
Liabilities
Accounts Payable and Accrued Expenses-$617,907-
Mortgage Notes Payable Secured by Investment Property$370,958$355,450▼ $15,508
Other Liabilities$26,567$26,567→ $0
Total Liabilities$397,525$999,924▲ $602,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,779$2,572,323▲ $1,696,544
Total Net Assets Fund Balance$875,779$2,572,323▲ $1,696,544
Total Liabilities and Net Assets / Fund Balance$1,273,304$3,572,247▲ $2,298,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,934--
Land$168,326--
Equipment$343,673--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan PetersChairperson
Scott KaczynksiVice Chair
Benjamin RosenbergerBoard Member
Howard GutensteinBoard Member
Jeff BalonBoard Member
Ken BrownBoard Member
Megan JohnsonBoard Member
Mitch PetersBoard Member
Samantha BurgettBoard Member
Tanika BrineyDirector
Lita PetersExecutive Director
Scott HamiltonGrant Writer
Scott CvelbarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,024
Program Service Revenue
$247,408
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,343,581
Change in Net Assets
$1,696,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,664
Salaries, Compensation, and Employee Benefits$107,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,401$0$0$110,401
Other Salaries and Wages$107,241$0$0$107,241
Occupancy$75,041$0$0$75,041
Insurance$20,911$0$0$20,911
Interest$14,373$0$0$14,373
Office Expenses$13,137$0$0$13,137
Other Expenses$10,946$0$0$10,946
Advertising$3,720$0$0$3,720
Information Technology$2,506$0$0$2,506
Travel$692$0$0$692
Total Functional Expenses$405,905$0$0$405,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned income$26,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Harold Hal Kelly Respite House Foundation Inc
EIN
26-4398254
Phone
2195481300
Address
1408 Chicago St, Valparaiso, IN 46383
Doing Business As
Respite House

Signing Officer

Name
Lita Peters
Title
Executive Director
Phone
2195481300
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lita Peters
Formed
2008
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
5

Preparer

Firm
S B Associates Pc
Address
2401 Beech St Unit B, Valparaiso, IN 46383
Preparer
Edward C Spelde
Phone
2194774863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations process to review Form 990 involves the Executive Director and a review by the Board”

Pt VI, Line 12C

“Enforcement of Conflicts of Interest Policy--the organization regularly monitors and enforces compliance with the policy”

Pt VI, Line 15B

“The compensation of all employees are subject to review by the board of directors”

Pt VI, Line 19

“Governing documents are made available to the public upon request”

Pt VI, Line 15A

“Compensation process for the Top Official=The salary of the Executive Director is determined by and subject to approval by the board of directors.”

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IRS990/OtherExpensesGrp/Desc0Food-Program
IRS990/OtherExpensesGrp/Desc1Testing
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Program operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035653
IRS990/OtherExpensesGrp/ProgramServicesAmt16348
IRS990/OtherExpensesGrp/ProgramServicesAmt24936
IRS990/OtherExpensesGrp/ProgramServicesAmt310946
IRS990/OtherExpensesGrp/TotalAmt035653
IRS990/OtherExpensesGrp/TotalAmt16348
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt310946
IRS990/OtherLiabilitiesGrp/BOYAmt026567
IRS990/OtherLiabilitiesGrp/EOYAmt026567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lita Peters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program service income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0241622
IRS990/PYOtherRevenueAmt01558
IRS990/PYProgramServiceRevenueAmt0230400
IRS990/PYRevenuesLessExpensesAmt024491
IRS990/PYSalariesCompEmpBnftPaidAmt0105217
IRS990/PYTotalExpensesAmt0346839
IRS990/PYTotalRevenueAmt0371330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01696544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2021: 9764. 2022: 11115. 2023: 1559.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01343581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022438
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt02123050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01343581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123050
IRS990ScheduleA/TotalSupportAmt02145520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02846934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02846934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0343673
IRS990ScheduleD/LandGrp/BookValueAmt0168326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03358933
IRS990ScheduleD/TotalLiabilityAmt026567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations process to review Form 990 involves the Executive Director and a review by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts of Interest Policy--the organization regularly monitors and enforces compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of all employees are subject to review by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for the Top Official=The salary of the Executive Director is determined by and subject to approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273304
IRS990/TotalAssetsEOYAmt03572247
IRS990/TotalAssetsGrp/BOYAmt01273304
IRS990/TotalAssetsGrp/EOYAmt03572247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01855024
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397525
IRS990/TotalLiabilitiesEOYAmt0999924
IRS990/TotalLiabilitiesGrp/BOYAmt0397525
IRS990/TotalLiabilitiesGrp/EOYAmt0999924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02572323
IRS990/TotalProgramServiceExpensesAmt0405905
IRS990/TotalProgramServiceRevenueAmt0247408
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02102449

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