Civic Intelligence

Active Living for All

990 • Fiscal year 2020 • EIN 38-3089589

Oct 01, 2019 to Sep 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
201 Hillside CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,640

Down $53,479 (-44%) from 2019

Net Assets

Down

-$27,291

Down $124,557 (-128%) from 2019

Liabilities

Up

$95,931

Up $71,078 (+286%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$413,273

Down $176,915 (-30%) from 2019

Expenses

Down

$518,205

Down $4,609 (-0.9%) from 2019

Net Income

Down

-$104,932

Down $172,306 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

Highlighted filing

2020

Assets$68,640
Liabilities$95,931
Net Assets-$27,291
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2020

Revenue$413,273
Expenses$518,205
Net Income-$104,932
Open 2020 Filing
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 Pay97th 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.

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IRS990/OtherExpensesGrp/FundraisingAmt099
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3485
IRS990/OtherExpensesGrp/ProgramServicesAmt04364
IRS990/OtherExpensesGrp/ProgramServicesAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt22204
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt05595
IRS990/OtherExpensesGrp/TotalAmt18883
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt31094
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IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03257
IRS990/PayrollTaxesGrp/ProgramServicesAmt026267
IRS990/PayrollTaxesGrp/TotalAmt029524
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-19625
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317157
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0101888
IRS990/PYOtherRevenueAmt02814
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IRS990/PYTotalExpensesAmt0522814
IRS990/PYTotalRevenueAmt0590188
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-104932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0270000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02997764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01216
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165792
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0212032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0165792
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03904185
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,640
Liabilities
$95,931
Net assets
-$27,291
Revenue
$413,273
Expenses
$518,205
Net income
-$104,932
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
2020Detailed filing. Detailed filing data is available for this year.$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