Civic Intelligence

Respite Care Foundation

990 • Fiscal year 2023 • EIN 72-1374204

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 19, 2024

Organization ProfileN/A
317 N Hull StMontgomery, AL 36104

(334) 262-3002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,506

Up $4,392 (+1.3%) from 2022

Net Assets

Up

$355,506

Up $4,392 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$227,408

Up $18,873 (+9.1%) from 2022

Expenses

Up

$231,047

Up $14,481 (+6.7%) from 2022

Net Income

Up

-$3,639

Up $4,392 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $50,132Liabilities 2010: $0Net Assets 2010: $50,1322010Assets 2011: $92,445Liabilities 2011: $0Net Assets 2011: $92,4452011Assets 2012: $96,940Liabilities 2012: $0Net Assets 2012: $96,9402012Assets 2013: $147,111Liabilities 2013: $0Net Assets 2013: $147,1112013Assets 2014: $171,795Liabilities 2014: $0Net Assets 2014: $171,7952014Assets 2015: $179,162Liabilities 2015: $0Net Assets 2015: $179,1622015Assets 2016: $178,439Liabilities 2016: $0Net Assets 2016: $178,4392016Assets 2017: $177,698Liabilities 2017: $0Net Assets 2017: $177,6982017Assets 2018: $245,563Liabilities 2018: $0Net Assets 2018: $245,5632018Assets 2019: $286,747Liabilities 2019: $0Net Assets 2019: $286,7472019Assets 2020: $321,682Liabilities 2020: $0Net Assets 2020: $321,6822020Assets 2021: $359,145Liabilities 2021: $0Net Assets 2021: $359,1452021Assets 2022: $351,114Liabilities 2022: $0Net Assets 2022: $351,1142022Assets 2023: $355,506Liabilities 2023: $0Net Assets 2023: $355,5062023Assets 2024: $457,169Liabilities 2024: $0Net Assets 2024: $457,1692024

Highlighted filing

2023

Assets$355,506
Liabilities$0
Net Assets$355,506
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $358,606Expenses 2010: $413,081Net Income 2010: -$54,4752010Revenue 2011: $459,843Expenses 2011: $417,530Net Income 2011: $42,3132011Revenue 2012: $421,354Expenses 2012: $416,859Net Income 2012: $4,4952012Revenue 2013: $491,527Expenses 2013: $441,356Net Income 2013: $50,1712013Revenue 2014: $473,798Expenses 2014: $449,114Net Income 2014: $24,6842014Revenue 2015: $491,515Expenses 2015: $484,148Net Income 2015: $7,3672015Revenue 2016: $571,944Expenses 2016: $572,667Net Income 2016: -$7232016Revenue 2017: $416,731Expenses 2017: $417,472Net Income 2017: -$7412017Revenue 2018: $372,132Expenses 2018: $304,267Net Income 2018: $67,8652018Revenue 2019: $350,213Expenses 2019: $309,029Net Income 2019: $41,1842019Revenue 2020: $353,587Expenses 2020: $318,652Net Income 2020: $34,9352020Revenue 2021: $245,899Expenses 2021: $208,436Net Income 2021: $37,4632021Revenue 2022: $208,535Expenses 2022: $216,566Net Income 2022: -$8,0312022Revenue 2023: $227,408Expenses 2023: $231,047Net Income 2023: -$3,6392023Revenue 2024: $412,457Expenses 2024: $310,794Net Income 2024: $101,6632024

Highlighted filing

2023

Revenue$227,408
Expenses$231,047
Net Income-$3,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 19, 2024
Return Version
2023v5.1
Gross Receipts
$227,408
Mission and Program Overview

Mission

Organization provides respite care services in the home for more than 320 clients in the Montgomery, Alabama and surrounding areas. Also provided nurses' visits for caregivers support to Veterans Administration clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,659$246,873▼ $4,786
Cash and Non-Interest-Bearing Accounts$107,486$108,633▲ $1,147
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,145$355,506▼ $3,639
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,145$355,506▼ $3,639
Total Net Assets Fund Balance$359,145$355,506▼ $3,639
Total Liabilities and Net Assets / Fund Balance$359,145$355,506▼ $3,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,797$50,101$275,898
Equipment$21,076$31,879$52,955
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene JonesExecutive DirecFT$36,500$36,500

Board Members and Trustees

NameTitle
Charlene ColemanTrustee
Marie NashTrustee
Yolanda GrayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,728
Other Expenses$62,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,578$5,873-$117,451
Current Officers, Directors, Trustees, and Key Employees$18,250$18,250-$36,500
Payroll Taxes$14,038$739-$14,777
Insurance$12,540$660-$13,200
Office Expenses$10,422$548-$10,970
Travel$5,541$292-$5,833
Depreciation Depletion$4,547$239-$4,786
Fees for Services Accounting$4,275$225-$4,500
Occupancy$4,275$225-$4,500
Advertising$1,259$66-$1,325
Other Expenses$850$45-$895
All Other Expenses$665$35-$700
Total Functional Expenses$203,069$27,978$0$231,047
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Respite Care Foundation
EIN
72-1374204
Phone
3342623002
Address
317 N HULL ST, MONTGOMERY, AL 36104

Signing Officer

Name
Ilene Jones
Title
Executive Direc
Signed
2024-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Gerald B Long & Company
Address
513 SAGE BRK, PIKE ROAD, AL 36064
Preparer
Gerald B Long
Phone
3342202251
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359145
IRS990/TotalAssetsEOYAmt0355506
IRS990/TotalAssetsGrp/BOYAmt0359145
IRS990/TotalAssetsGrp/EOYAmt0355506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355506
IRS990/TotalProgramServiceExpensesAmt0203069
IRS990/TotalProgramServiceRevenueAmt0227408
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227408
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IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/ProgramServicesAmt05541
IRS990/TravelGrp/TotalAmt05833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ilene Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPITE CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0721374204
ReturnHeader/Filer/PhoneNum03342623002
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 N HULL ST
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD B LONG & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 SAGE BRK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036064
ReturnHeader/PreparerPersonGrp/PhoneNum03342202251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald B Long
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-19T15:14:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,506
Liabilities
$0
Net assets
$355,506
Revenue
$227,408
Expenses
$231,047
Net income
-$3,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.12$3.11$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.27$2.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.09$2.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.46$2.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.54$3.19$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.50$3.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.72$3.04$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.17$4.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$5.72$5.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$4.92$4.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.74$4.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.92$4.41$0.50
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$4.21$4.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.60$4.18$0.42
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$3.59$4.13$0.54