Civic Intelligence

Home Respite Care Inc.

EIN 39-1745388 • 501(c)3 • Oconto Falls, WI

Pub. 78 Eligible

Profile

In-HomeRespiteandAdultDayCenterservices

PO Box 972Oconto Falls, WI 54154

www.homerespite.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,986

Down $40,830 (-35%) from 2023

Liabilities

Up

$75,986

Up $75,986 from 2023

Net Assets

Down

-$25,091

Down $141,907 (-121%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$15,831

Down $8,939 (-36%) from 2023

Expenses

Up

$40,922

Up $12,429 (+44%) from 2023

Net Income

Down

-$25,091

Down $21,368 (-574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$100K$0-$100KAssets 2011: $3,830Liabilities 2011: $1,1622011Assets 2012: $178,901Liabilities 2012: $1,255Net Assets 2012: $177,6462012Assets 2013: $172,428Liabilities 2013: $1,5102013Assets 2014: $163,503Liabilities 2014: $1,5062014Assets 2015: $164,811Liabilities 2015: $1,7102015Assets 2016: $153,652Liabilities 2016: $1,9552016Assets 2017: $148,224Liabilities 2017: $8972017Assets 2018: $138,539Liabilities 2018: $1,1892018Assets 2019: $130,439Liabilities 2019: $1,2472019Assets 2020: $126,786Liabilities 2020: $489Net Assets 2020: $126,2972020Assets 2021: $125,084Liabilities 2021: $211Net Assets 2021: $124,8732021Assets 2022: $120,539Liabilities 2022: $0Net Assets 2022: $120,5392022Assets 2023: $116,816Liabilities 2023: $0Net Assets 2023: $116,8162023Assets 2024: $75,986Liabilities 2024: $75,986Net Assets 2024: -$25,0912024

Highlighted filing

2024

Assets$75,986
Liabilities$75,986
Net Assets-$25,091
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,086Expenses 2011: $51,416Net Income 2011: $7,6702011Revenue 2012: $249,006Expenses 2012: $72,773Net Income 2012: $176,2332012Revenue 2013: $49,691Expenses 2013: $54,967Net Income 2013: -$5,2762013Revenue 2014: $50,799Expenses 2014: $55,811Net Income 2014: -$5,0122014Revenue 2015: $48,661Expenses 2015: $53,637Net Income 2015: -$4,9762015Revenue 2016: $58,593Expenses 2016: $59,276Net Income 2016: -$6832016Revenue 2017: $49,501Expenses 2017: $53,871Net Income 2017: -$4,3702017Revenue 2018: $45,541Expenses 2018: $55,518Net Income 2018: -$9,9772018Revenue 2019: $43,996Expenses 2019: $52,154Net Income 2019: -$8,1582019Revenue 2020: $46,442Expenses 2020: $49,337Net Income 2020: -$2,8952020Revenue 2021: $42,635Expenses 2021: $44,059Net Income 2021: -$1,4242021Revenue 2022: $34,424Expenses 2022: $38,758Net Income 2022: -$4,3342022Revenue 2023: $24,770Expenses 2023: $28,493Net Income 2023: -$3,7232023Revenue 2024: $15,831Expenses 2024: $40,922Net Income 2024: -$25,0912024

Highlighted filing

2024

Revenue$15,831
Expenses$40,922
Net Income-$25,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,986
Liabilities
$75,986
Net assets
-$25,091
Revenue
$15,831
Expenses
$40,922
Net income
-$25,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.25$0.16$0.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.25$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.46$0.49$0.03
2019Summary only. Only limited summary data is available for this year.$1.30$0.01$0.44$0.52$0.08
2018Summary only. Only limited summary data is available for this year.$1.39$0.01$0.46$0.56$0.10
2017Summary only. Only limited summary data is available for this year.$1.48$0.01$0.50$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$1.54$0.02$0.59$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$1.65$0.02$0.49$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$1.64$0.02$0.51$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$0.50$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$2.49$0.73$1.76
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.59$0.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.1
Gross Receipts
$15,831
Mission and Program Overview

Mission

In-HomeRespiteandAdultDayCenterservices

Respite and phone pal services by trained volunteers for the eldery, in their homes, for no cost.

Program Services

DescriptionGrantsExpenses
RESPITE AND PHONE PAL SERVICES BY TRAINED VOLUNTEERS FOR THE ELDERY, IN THEIR HOMES, FOR NO COST.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE BEHRINGERPresidentPT$0--
BONNIE JOHNSONExecutive DirectorPT$0--
ROSEMARY WARDENSecretaryPT$0--
CORINNE ROSCOEVice PresidentPT$0--
GLENDA BLAZEKMember At LargePT$0--
HOWARD ESLIENLegal AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Home Respite Care Inc
EIN
39-1745388
Phone
9208488885
Address
PO BOX 972, OCONTO FALLS, WI 54154

Signing Officer

Name
Bonnie Johnson
Title
Executive Director
Phone
9208488885
Signed
2025-03-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Bryan Fischer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Other income from various types”

Part 1 Line 16

“FOOD COSTS”

Part 1 Line 16

“OPERATIONAL EXPENSES”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025117
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09208488885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N5004 PARKWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015831
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE BEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINNE ROSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDA BLAZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD ESLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGAL ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05745
IRS990EZ/OtherRevenueTotalAmt05167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESPITE AND PHONE PAL SERVICES BY TRAINED VOLUNTEERS FOR THE ELDERY, IN THEIR HOMES, FOR NO COST.
IRS990EZ/PrintingPublicationsPostageAmt02299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPITE AND PHONE PAL SERVICES BY TRAINED VOLUNTEERS FOR THE ELDERY, IN THEIR HOMES, FOR NO COST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040922
IRS990EZ/TotalRevenueAmt015831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMERESPITE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151939
IRS990ScheduleA/InvestmentIncomeCYPct00.54880
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06105
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08939
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt027055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45120
IRS990ScheduleA/PublicSupportTotal509Amt0124914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024470
IRS990ScheduleA/Total509Grp/TotalAmt0124914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME FROM VARIOUS TYPES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208488885
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME RESPITE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0391745388
ReturnHeader/Filer/PhoneNum09208488885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0OCONTO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Fischer
ReturnHeader/ReturnTs02025-03-31T19:46:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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