Civic Intelligence

Active Living for All

EIN 38-3089589 • 501(c)3 • East Lansing, MI

Profile

To provide respite care, information, and other supportive services for families caring for children and/or adults with disabilities or age related conditions.

201 Hillside CourtEast Lansing, MI 48823

www.laprespitecenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2021 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Up

$144,304

Up $75,664 (+110%) from 2020

Liabilities

Down

$6,107

Down $89,824 (-94%) from 2020

Net Assets

Up

$138,197

Up $165,488 (+606%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$579,161

Up $165,888 (+40%) from 2020

Expenses

Down

$413,673

Down $104,532 (-20%) from 2020

Net Income

Up

$165,488

Up $270,420 (+258%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Latest loaded filing

2021

Assets$144,304
Liabilities$6,107
Net Assets$138,197
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Latest loaded filing

2021

Revenue$579,161
Expenses$413,673
Net Income$165,488
Open 2021 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$413,273
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,180$39,309▼ $67,871
Savings and Temporary Cash Investments$629$15,006▲ $14,377
Land, Buildings, and Equipment, Net$10,732$9,837▼ $895
Cash and Non-Interest-Bearing Accounts$2,178$4,488▲ $2,310
Intangible Assets$1,400--
Total Assets$122,119$68,640▼ $53,479
Liabilities
Unsecured Notes Loans Payable$19,000$88,200▲ $69,200
Accounts Payable and Accrued Expenses$5,853$7,731▲ $1,878
Total Liabilities$24,853$95,931▲ $71,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,625--
Net Assets Without Donor Restrictions$77,641$-27,291▼ $104,932
Total Net Assets Fund Balance$97,266$-27,291▼ $124,557
Total Liabilities and Net Assets / Fund Balance$122,119$68,640▼ $53,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,837$3,577$13,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne FleenerExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Sam TuckerChair
Todd StuewerVice Chair
Aaron StephensDirector
Beth RussellDirector
Cheryl GoodmanDirector
Jane BeaudoinDirector
Lori StromDirector
Richard HerroldDirector
Vicki RakowskiDirector
John PattersonSecretary
Nicole DiltsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,503
Program Service Revenue
$317,157
Investment Income
$13
Other Revenue
$1,600
All Other Contributions
$55,661
Change in Net Assets
$-104,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,273
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$467,273
Total Revenue per Form 990
$413,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,846
Other Expenses$122,359
Total Fundraising Expense$427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,146--$275,146
Current Officers, Directors, Trustees, and Key Employees$57,677$23,823-$81,500
All Other Expenses$983$29,727-$30,710
Payroll Taxes$26,267$3,257-$29,524
Conferences and Meetings$21,009$995-$22,004
Insurance$1,055$11,177-$12,232
Occupancy$8,194$2,725-$10,919
Other Employee Benefits$9,276$400-$9,676
Information Technology$5,585$1,193-$6,778
Fees for Services Accounting-$6,600-$6,600
Office Expenses$3,272$2,605$328$6,205
Advertising$1,185$2,195-$3,380
Depreciation Depletion-$2,294-$2,294
Travel$1,214$433-$1,647
Other Expenses$510$485$99$1,094
Fees for Services Management-$442-$442
Total Functional Expenses$418,300$99,478$427$518,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,205
Expenses per Audited Statements$518,205
Total Expenses per Form 990$518,205
Expenses Not Reported on Form 990$54,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“The centers 990 is reviewed by management and approved by the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board directly monitors and reviews compliance with the centers conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. The executive directors compensation is set by a vote of the board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public by request, through guidestar or the irs website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lap Respite Center Inc
EIN
38-3089589
Address
201 HILLSIDE COURT, EAST LANSING, MI 48823
Doing Business As
Helping Hands Respite Care

Signing Officer

Name
Yvonne Fleener
Title
Executive Direc
Phone
5173726671
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
90

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The center has been classified as an other than private foundation and is tax-exempt under section 501(c)3 of the internal revenue code. The center evaluates all significant tax position under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2020, the center does not believe that it has taken any tax positions that would require the recording of additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease withing the next twelve months. The centers income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2020 the centers federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 507 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07731
IRS990/AccountsReceivableGrp/BOYAmt0107180
IRS990/AccountsReceivableGrp/EOYAmt039309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE QUALITY OF LIFE FOR FAMILY MEMBERS OF THOSE AFFECTED BY LIFE-ALTERING CONDITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02195
IRS990/AdvertisingGrp/ProgramServicesAmt01185
IRS990/AdvertisingGrp/TotalAmt03380
IRS990/AllOtherContributionsAmt055661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0983
IRS990/AllOtherExpensesGrp/TotalAmt030710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVONNE FLEENER
IRS990/BooksInCareOfDetail/PhoneNum05173726671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 HILLSIDE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02178
IRS990/CashNonInterestBearingGrp/EOYAmt04488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021009
IRS990/ConferencesMeetingsGrp/TotalAmt022004
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0122359
IRS990/CYOtherRevenueAmt01600
IRS990/CYProgramServiceRevenueAmt0317157
IRS990/CYRevenuesLessExpensesAmt0-104932
IRS990/CYSalariesCompEmpBnftPaidAmt0395846
IRS990/CYTotalExpensesAmt0518205
IRS990/CYTotalFundraisingExpenseAmt0427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413273
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02294
IRS990/DepreciationDepletionGrp/TotalAmt02294
IRS990/Desc0PROVIDE RESPITE CARE, INFORMATION AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN OR ADULTS WITH DISABILITIES OR AGE-RELATED CONDITIONS. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THESE PEOPLE BY CREATIVELY PROVIDING A WIDE RANGE OF HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE RESPITE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HELPING HANDS RESPITE CARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019625
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0418300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesManagementGrp/TotalAmt0442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0JANE BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE DILTS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HERROLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI RAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm9TODD STUEWER
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IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE FLEENER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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