Civic Intelligence

The Respite Inn

990 • Fiscal year 2022 • EIN 68-0222611

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

Organization Profilewww.therespiteinn.org

View Organization Page

906 Lee LaneConcord, CA 94518

(925) 686-5758

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,111

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,676,875

Up $311,373 (+23%) from 2021

Net Assets

Up

$1,591,471

Up $326,291 (+26%) from 2021

Liabilities

Down

$85,404

Down $14,918 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$1,041,970

Up $176,519 (+20%) from 2021

Expenses

Up

$715,679

Up $28,659 (+4.2%) from 2021

Net Income

Up

$326,291

Up $147,860 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $584,835Liabilities 2011: $173,634Net Assets 2011: $411,2012011Assets 2012: $513,820Liabilities 2012: $95,740Net Assets 2012: $418,0802012Assets 2013: $499,053Liabilities 2013: $95,745Net Assets 2013: $403,3082013Assets 2014: $502,402Liabilities 2014: $90,845Net Assets 2014: $411,5572014Assets 2015: $629,365Liabilities 2015: $89,638Net Assets 2015: $539,7272015Assets 2016: $747,264Liabilities 2016: $91,096Net Assets 2016: $656,1682016Assets 2017: $827,690Liabilities 2017: $84,323Net Assets 2017: $743,3672017Assets 2018: $895,316Liabilities 2018: $82,332Net Assets 2018: $812,9842018Assets 2019: $941,473Liabilities 2019: $79,309Net Assets 2019: $862,1642019Assets 2020: $1,163,700Liabilities 2020: $76,948Net Assets 2020: $1,086,7522020Assets 2021: $1,365,502Liabilities 2021: $100,322Net Assets 2021: $1,265,1802021Assets 2022: $1,676,875Liabilities 2022: $85,404Net Assets 2022: $1,591,4712022Assets 2023: $1,715,454Liabilities 2023: $83,628Net Assets 2023: $1,631,8262023Assets 2024: $1,700,140Liabilities 2024: $57,561Net Assets 2024: $1,642,5792024

Highlighted filing

2022

Assets$1,676,875
Liabilities$85,404
Net Assets$1,591,471
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,277Expenses 2011: $428,675Net Income 2011: $20,6022011Expenses 2012: $435,1432012Revenue 2013: $447,618Expenses 2013: $462,391Net Income 2013: -$14,7732013Revenue 2014: $472,243Expenses 2014: $463,994Net Income 2014: $8,2492014Revenue 2015: $609,697Expenses 2015: $481,527Net Income 2015: $128,1702015Revenue 2016: $633,066Expenses 2016: $516,624Net Income 2016: $116,4422016Revenue 2017: $701,009Expenses 2017: $613,810Net Income 2017: $87,1992017Revenue 2018: $696,313Expenses 2018: $626,696Net Income 2018: $69,6172018Revenue 2019: $688,362Expenses 2019: $639,182Net Income 2019: $49,1802019Revenue 2020: $911,852Expenses 2020: $687,264Net Income 2020: $224,5882020Revenue 2021: $865,451Expenses 2021: $687,020Net Income 2021: $178,4312021Revenue 2022: $1,041,970Expenses 2022: $715,679Net Income 2022: $326,2912022Revenue 2023: $780,738Expenses 2023: $740,383Net Income 2023: $40,3552023Revenue 2024: $838,744Expenses 2024: $827,991Net Income 2024: $10,7532024

Highlighted filing

2022

Revenue$1,041,970
Expenses$715,679
Net Income$326,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,041,970
Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,462$628,155▲ $303,693
Land, Buildings, and Equipment, Net$498,609$537,032▲ $38,423
Savings and Temporary Cash Investments$432,080$433,307▲ $1,227
Accounts Receivable$109,468$77,632▼ $31,836
Intangible Assets$670$536▼ $134
Prepaid Expenses and Deferred Charges$213$213→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,365,502$1,676,875▲ $311,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,610$61,089▼ $9,521
Mortgage Notes Payable Secured by Investment Property$29,712$24,315▼ $5,397
Total Liabilities$100,322$85,404▼ $14,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,180$1,591,471▲ $326,291
Total Net Assets Fund Balance$1,265,180$1,591,471▲ $326,291
Total Liabilities and Net Assets / Fund Balance$1,365,502$1,676,875▲ $311,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,777$322,957$619,734
Equipment$81,296$101,404$182,700
Buildings$39,213$128,731$167,944
Land$119,746-$119,746
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WrightExecutive DirectorFT$93,533$15,578$109,111

Board Members and Trustees

NameTitle
Cyndi LeePresident
Barbara StrehlitzVice President
MaryGrace PuchacBoard Member
Shelley CraytonBoard Member
Sheryl KuhnBoard Member
Judy LevinSecretary
Richard DenninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,547
Program Service Revenue
$964,755
Investment Income
$1,230
Other Revenue
$438
All Other Contributions
$75,547
Change in Net Assets
$326,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$49,177Compar. sales
Clothing and Household Goods-$7,000Compar. sales
Total Noncash Contributions1$56,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,970
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,053,970
Total Revenue per Form 990
$1,041,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,657
Other Expenses$218,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,643--$329,643
Current Officers, Directors, Trustees, and Key Employees$54,555$54,555-$109,110
Depreciation Depletion$46,737--$46,737
Occupancy$37,218--$37,218
Payroll Taxes$30,052$3,588-$33,640
Insurance$22,553--$22,553
Other Employee Benefits$20,172--$20,172
Office Expenses$10,636$505-$11,141
Fees for Services Accounting-$10,500-$10,500
Other Expenses$10,233$8,996-$10,233
All Other Expenses$6,932--$6,932
Pension Plan Contributions$5,092--$5,092
Travel$2,804--$2,804
Interest$765$53-$818
Total Functional Expenses$637,482$78,197$0$715,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,679
Expenses per Audited Statements$715,679
Total Expenses per Form 990$715,679
Expenses Not Reported on Form 990$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees authorized to act on behalf of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy is sent to all board members to review. Once the draft is accepted by all board members our auditor is informed to finalize the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Open discussions at Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the Board using Nonprofit Salary & Compensation survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Respite Inn
EIN
68-0222611
Phone
9256865758
Address
906 Lee Lane, Concord, CA 94518

Signing Officer

Name
Maureen Wright
Title
Executive Director
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes are not provided for in the financial statements since the Organization is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state provisions. Accordingly, the Organization has paid no income taxes. Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on its financial statements.”

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IRS990/PayrollTaxesGrp/TotalAmt033640
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213
IRS990/PrincipalOfficerNm0Maureen Wright
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01015
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IRS990/PYProgramServiceRevenueAmt0832366
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0964755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01230
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0964755
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0660175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03752838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07458
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04203510
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167944
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182700
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119746
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619734
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt01041970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes are not provided for in the financial statements since the Organization is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state provisions. Accordingly, the Organization has paid no income taxes. Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0715679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,676,875
Liabilities
$85,404
Net assets
$1,591,471
Revenue
$1,041,970
Expenses
$715,679
Net income
$326,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.04$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.09$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.42$0.44
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.45$0.43$0.02