Civic Intelligence

Harold Hal Kelly Respite House Foundation Inc

990 • Fiscal year 2016 • EIN 26-4398254

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileRESPITEHOUSE.ORG/VALPO-HALFWAY-HOUSE
1408 Chicago StValparaiso, IN 46383

(219) 548-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$455,239

Up $4,867 (+1.1%) from 2015

Net Assets

Up

$412,388

Up $9,230 (+2.3%) from 2015

Liabilities

Down

$42,851

Down $4,363 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$116,546

Up $9,209 (+8.6%) from 2015

Expenses

Up

$107,316

Up $977 (+0.9%) from 2015

Net Income

Up

$9,230

Up $8,232 (+825%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$455,239
Liabilities$42,851
Net Assets$412,388
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$116,546
Expenses$107,316
Net Income$9,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$121,396
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,598$434,024▼ $10,574
Cash and Non-Interest-Bearing Accounts$4,959$20,400▲ $15,441
Total Assets$450,372$455,239▲ $4,867
Other Assets Total$815$815→ $0
Liabilities
Other Liabilities$47,214$42,851▼ $4,363
Total Liabilities$47,214$42,851▼ $4,363
Net Assets / Fund Balance
Unrestricted Net Assets$403,158$412,388▲ $9,230
Total Net Assets Fund Balance$403,158$412,388▲ $9,230
Total Liabilities and Net Assets / Fund Balance$450,372$455,239▲ $4,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,924$102,552$507,476
Land$29,100-$29,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mitch PetersBoard Chair
Marc BarnettVice Chair P
John GuydonBoard Member
Scott HamiltonGrant Writer
Scott KaczynskiSecretary
Emily BackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,986
Program Service Revenue
$86,270
Investment Income
$0
Other Revenue
$1,290
All Other Contributions
$28,986
Change in Net Assets
$9,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,951
Salaries, Compensation, and Employee Benefits$28,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,900--$25,900
Occupancy$18,172--$18,172
Depreciation Depletion$14,438--$14,438
Insurance$6,218--$6,218
Fees for Services Other$4,673--$4,673
Payroll Taxes$2,465--$2,465
Office Expenses$2,239--$2,239
Conferences and Meetings$848--$848
Travel$776--$776
Other Expenses$450--$450
All Other Expenses$65--$65
Total Functional Expenses$107,316$0$0$107,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,140
Fundraising Direct Expenses$4,850
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
Payroll Liabilities$16,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review the return with the board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization does regularly and consistently monitor and enforce complinace with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All of the employees salary are subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harold Hal Kelley Respite
EIN
26-4398254
Address
1408 CHICAGO ST, VALPARAISO, IN 46383
Doing Business As
Respite House

Signing Officer

Name
Lita Peters
Title
Executive Director
Signed
2017-08-03

Organization Details

Principal Officer
Lita Peters
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
5

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385-9061
Preparer
Sharon a Mortensen
Phone
2194651100
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE EMPLOYEES SALARY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116546
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455239
IRS990/TravelGrp/ProgramServicesAmt0776
IRS990/TravelGrp/TotalAmt0776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RESPITEHOUSE.ORG/VALPO-HALFWAY-HOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LITA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD HAL KELLEY RESPITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0264398254
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 CHICAGO ST
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351785900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTENSEN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 S STATE ROAD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463859061
ReturnHeader/PreparerPersonGrp/PhoneNum02194651100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T11:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,239
Liabilities
$42,851
Net assets
$412,388
Revenue
$116,546
Expenses
$107,316
Net income
$9,230
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