Civic Intelligence

Harold Hal Kelly Respite House Foundation Inc

990 • Fiscal year 2022 • EIN 26-4398254

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

0.33x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,263,762

Up $96,970 (+8.3%) from 2021

Net Assets

Up

$851,286

Up $111,345 (+15%) from 2021

Liabilities

Down

$412,476

Down $14,375 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$452,766

Up $99,556 (+28%) from 2021

Expenses

Up

$341,421

Up $61,025 (+22%) from 2021

Net Income

Up

$111,345

Up $38,531 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,263,762
Liabilities$412,476
Net Assets$851,286
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$452,766
Expenses$341,421
Net Income$111,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$452,766
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$1,116,323$1,152,085▲ $35,762
Savings and Temporary Cash Investments$11,841$72,479▲ $60,638
Cash and Non-Interest-Bearing Accounts$37,813$31,430▼ $6,383
Accounts Receivable-$6,953-
Total Assets$1,166,792$1,263,762▲ $96,970
Other Assets Total$815$815→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,284$385,909▼ $14,375
Other Liabilities$26,567$26,567→ $0
Total Liabilities$426,851$412,476▼ $14,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,941$851,286▲ $111,345
Total Net Assets Fund Balance$739,941$851,286▲ $111,345
Total Liabilities and Net Assets / Fund Balance$1,166,792$1,263,762▲ $96,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,043,759$235,185$1,278,944
Land$108,326-$108,326
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ryan PetersChairperson
Scott KaczynskiVice Chairpe
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 Di
Scott HamiltonGrant Writer
Scott CvelbarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,991
Program Service Revenue
$214,658
Investment Income
$2
Other Revenue
$11,115
All Other Contributions
$159,891
Change in Net Assets
$111,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,391
Salaries, Compensation, and Employee Benefits$102,030
Total Fundraising Expense$5,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,650--$93,650
Occupancy$44,162--$44,162
Depreciation Depletion$40,021--$40,021
Interest$15,489--$15,489
Office Expenses$15,135--$15,135
Insurance$12,580--$12,580
Fees for Services Other$8,600-$3,500$12,100
Payroll Taxes$8,380--$8,380
Conferences and Meetings$4,513--$4,513
Travel$3,840--$3,840
Fees for Services Accounting$2,156--$2,156
Other Expenses$7,240-$1,885$1,885
All Other Expenses$1,046--$1,046
Advertising$528--$528
Total Functional Expenses$336,036$0$5,385$341,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,115
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
2023-05-18

Organization Details

Principal Officer
Ryan Peters
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
14
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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01043759
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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/WebsiteAddressTxt0RESPITEHOUSE.ORG/VALPO-HALFWAY-HOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LITA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD HAL KELLEY RESPITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0264398254
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 CHICAGO ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTENSEN CPA GROUP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463859061
ReturnHeader/PreparerPersonGrp/PhoneNum02194651100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T13:09:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,762
Liabilities
$412,476
Net assets
$851,286
Revenue
$452,766
Expenses
$341,421
Net income
$111,345
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