Civic Intelligence

Harold Hal Kelly Respite House Foundation Inc

990 • Fiscal year 2020 • EIN 26-4398254

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,106,694

Up $508,319 (+85%) from 2019

Net Assets

Up

$667,127

Up $179,323 (+37%) from 2019

Liabilities

Up

$439,567

Up $328,996 (+298%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$297,929

Up $83,335 (+39%) from 2019

Expenses

Down

$118,606

Down $12,631 (-9.6%) from 2019

Net Income

Up

$179,323

Up $95,966 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,106,694
Liabilities$439,567
Net Assets$667,127
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$297,929
Expenses$118,606
Net Income$179,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$297,929
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$509,653$911,669▲ $402,016
Savings and Temporary Cash Investments$81,241$155,938▲ $74,697
Cash and Non-Interest-Bearing Accounts$6,666$38,272▲ $31,606
Total Assets$598,375$1,106,694▲ $508,319
Other Assets Total$815$815→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,004$413,000▲ $328,996
Other Liabilities$26,567$26,567→ $0
Total Liabilities$110,571$439,567▲ $328,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,804$667,127▲ $179,323
Total Net Assets Fund Balance$487,804$667,127▲ $179,323
Total Liabilities and Net Assets / Fund Balance$598,375$1,106,694▲ $508,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$803,343$161,565$964,908
Land$108,326-$108,326
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mitch PetersBoard Chair
Howard GutensteinBoard Member
Jeff BalonBoard Member
Ken BrownBoard Member
Megan FisherBoard Member
Megan JohnsonBoard Member
Ryan PetersBoard Member
Scott CvelbarBoard Member
Scott KaczynskiBoard Member
Tanika BrineyDirector
Lita PetersExecutive Di
Scott HamiltonGrant Writer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,575
Program Service Revenue
$125,340
Investment Income
$14
Other Revenue
$0
All Other Contributions
$172,575
Change in Net Assets
$179,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,606
Salaries, Compensation, and Employee Benefits$38,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,300--$35,300
Occupancy$21,616--$21,616
Depreciation Depletion$14,671--$14,671
Insurance$6,963--$6,963
Fees for Services Other$4,010--$4,010
Office Expenses$3,719--$3,719
Conferences and Meetings$2,881--$2,881
Payroll Taxes$2,700--$2,700
Travel$1,291--$1,291
Fees for Services Accounting$1,085--$1,085
Fees for Services Legal$200--$200
Other Expenses$21--$21
Total Functional Expenses$118,606$0$0$118,606
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
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

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
2021-10-29

Organization Details

Principal Officer
Mitch Peters
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
5

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385-9061
Preparer
Sharon a Mortensen
Phone
2194651100
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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/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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125340
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RESPITEHOUSE.ORG/VALPO-HALFWAY-HOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LITA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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
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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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T09:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,694
Liabilities
$439,567
Net assets
$667,127
Revenue
$297,929
Expenses
$118,606
Net income
$179,323
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