Civic Intelligence

Harold Hal Kelly Respite House Foundation Inc

990 • Fiscal year 2018 • EIN 26-4398254

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$436,162

Down $9,047 (-2.0%) from 2017

Net Assets

Down

$404,447

Down $4,247 (-1.0%) from 2017

Liabilities

Down

$31,715

Down $4,800 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$140,453

Down $6,382 (-4.3%) from 2017

Expenses

Down

$144,700

Down $5,829 (-3.9%) from 2017

Net Income

Down

-$4,247

Down $553 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$436,162
Liabilities$31,715
Net Assets$404,447
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$140,453
Expenses$144,700
Net Income-$4,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$144,068
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$421,328$430,506▲ $9,178
Cash and Non-Interest-Bearing Accounts$23,066$4,841▼ $18,225
Total Assets$445,209$436,162▼ $9,047
Other Assets Total$815$815→ $0
Liabilities
Other Liabilities$36,515$31,715▼ $4,800
Total Liabilities$36,515$31,715▼ $4,800
Net Assets / Fund Balance
Unrestricted Net Assets$408,694$404,447▼ $4,247
Total Net Assets Fund Balance$408,694$404,447▼ $4,247
Total Liabilities and Net Assets / Fund Balance$445,209$436,162▼ $9,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,256$131,660$526,916
Land$35,250-$35,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mitch PetersBoard Chair
Mark BarnettVice Chair P
John GuydonBoard Member
Lita PetersExecutive Di
Scott HamiltonGrant Writer
Emily BackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,190
Program Service Revenue
$108,566
Investment Income
$0
Other Revenue
$1,697
All Other Contributions
$30,190
Change in Net Assets
$-4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,347
Salaries, Compensation, and Employee Benefits$37,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,700--$34,700
Occupancy$21,412--$21,412
Depreciation Depletion$14,712--$14,712
Fees for Services Other$7,619--$7,619
Insurance$6,613--$6,613
Office Expenses$4,853--$4,853
Conferences and Meetings$4,376--$4,376
Payroll Taxes$2,653--$2,653
Advertising$1,075--$1,075
Fees for Services Accounting$770--$770
Other Expenses$550--$550
Travel$533--$533
Fees for Services Legal$240--$240
Total Functional Expenses$144,700$0$0$144,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,312
Fundraising Direct Expenses$3,615
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$5,148
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
2019-08-21

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 Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01075
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt030190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LITA PETERS
IRS990/BooksInCareOfDetail/PhoneNum02195481300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 CHICAGO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALPARAISO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046383
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023066
IRS990/CashNonInterestBearingGrp/EOYAmt04841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04376
IRS990/ConferencesMeetingsGrp/TotalAmt04376
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107347
IRS990/CYOtherRevenueAmt01697
IRS990/CYProgramServiceRevenueAmt0108566
IRS990/CYRevenuesLessExpensesAmt0-4247
IRS990/CYSalariesCompEmpBnftPaidAmt037353
IRS990/CYTotalExpensesAmt0144700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014712
IRS990/DepreciationDepletionGrp/TotalAmt014712
IRS990/Desc0ASSIST CLIENTS IN THEIR RECOVERY PROCESS (PHYSICALLY, EMOTIONALLY, AND SPRITITUALLY) WITH THE HOPE THAT THEY WILL BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESPITE HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0770
IRS990/FeesForServicesAccountingGrp/TotalAmt0770
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07619
IRS990/FeesForServicesOtherGrp/TotalAmt07619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY BACK
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GUYDON
IRS990/Form990PartVIISectionAGrp/PersonNm5LITA PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR P
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03615
IRS990/FundraisingGrossIncomeAmt05312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06613
IRS990/InsuranceGrp/TotalAmt06613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430506
IRS990/LandBldgEquipCostOrOtherBssAmt0562166
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408694
IRS990/NetAssetsOrFundBalancesEOYAmt0404447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021412
IRS990/OccupancyGrp/TotalAmt021412
IRS990/OfficeExpensesGrp/ProgramServicesAmt04853
IRS990/OfficeExpensesGrp/TotalAmt04853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0815
IRS990/OtherAssetsTotalGrp/EOYAmt0815
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025618
IRS990/OtherExpensesGrp/ProgramServicesAmt111992
IRS990/OtherExpensesGrp/ProgramServicesAmt26984
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt025618
IRS990/OtherExpensesGrp/TotalAmt111992
IRS990/OtherExpensesGrp/TotalAmt26984
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt036515
IRS990/OtherLiabilitiesGrp/EOYAmt031715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034700
IRS990/OtherSalariesAndWagesGrp/TotalAmt034700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02653
IRS990/PayrollTaxesGrp/TotalAmt02653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LITA PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119687
IRS990/PYProgramServiceRevenueAmt0126835
IRS990/PYRevenuesLessExpensesAmt0-3694
IRS990/PYSalariesCompEmpBnftPaidAmt030842
IRS990/PYTotalExpensesAmt0150529
IRS990/PYTotalRevenueAmt0146835
IRS990/ReconcilationRevenueExpnssAmt0-4247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115569
IRS990ScheduleA/TotalSupportAmt0115569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt035250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430506
IRS990ScheduleD/TotalLiabilityAmt031715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLINACE WITH THE CONFLICT OF INTEREST POLICY.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445209
IRS990/TotalAssetsEOYAmt0436162
IRS990/TotalAssetsGrp/BOYAmt0445209
IRS990/TotalAssetsGrp/EOYAmt0436162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030190
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036515
IRS990/TotalLiabilitiesEOYAmt031715
IRS990/TotalLiabilitiesGrp/BOYAmt036515
IRS990/TotalLiabilitiesGrp/EOYAmt031715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404447
IRS990/TotalProgramServiceExpensesAmt0144700
IRS990/TotalProgramServiceRevenueAmt0108566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140453
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436162
IRS990/TravelGrp/ProgramServicesAmt0533
IRS990/TravelGrp/TotalAmt0533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 CHICAGO ST
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046383
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RESPITEHOUSE.ORG/VALPO-HALFWAY-HOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LITA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:10
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/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-23T15:49:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,162
Liabilities
$31,715
Net assets
$404,447
Revenue
$140,453
Expenses
$144,700
Net income
-$4,247
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