Civic Intelligence

Respite Care of S a Inc. Foundaiton

990 • Fiscal year 2023 • EIN 74-2998219

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization Profilerespitecaresa.org
605 BelknapSan Antonio, TX 78212

(210) 737-1212

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,589,255

Up $356,498 (+6.8%) from 2022

Net Assets

Down

$5,084,555

Down $84,709 (-1.6%) from 2022

Liabilities

Up

$504,700

Up $441,207 (+695%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$187,339

Down $369,587 (-66%) from 2022

Expenses

Up

$601,207

Up $136,175 (+29%) from 2022

Net Income

Down

-$413,868

Down $505,762 (-550%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,992,732Liabilities 2011: $0Net Assets 2011: $3,992,7322011Assets 2012: $3,934,902Liabilities 2012: $10,944Net Assets 2012: $3,923,9582012Assets 2013: $4,456,443Liabilities 2013: $25,394Net Assets 2013: $4,431,0492013Assets 2014: $5,094,673Liabilities 2014: $29,933Net Assets 2014: $5,064,7402014Assets 2015: $5,923,082Liabilities 2015: $636,974Net Assets 2015: $5,286,1082015Assets 2016: $5,578,902Liabilities 2016: $641,514Net Assets 2016: $4,937,3882016Assets 2017: $5,940,756Liabilities 2017: $646,054Net Assets 2017: $5,294,7022017Assets 2018: $6,188,898Liabilities 2018: $550,594Net Assets 2018: $5,638,3042018Assets 2019: $5,762,063Liabilities 2019: $410,552Net Assets 2019: $5,351,5112019Assets 2020: $5,396,383Liabilities 2020: $185,980Net Assets 2020: $5,210,4032020Assets 2021: $6,672,226Liabilities 2021: $613,461Net Assets 2021: $6,058,7652021Assets 2022: $5,232,757Liabilities 2022: $63,493Net Assets 2022: $5,169,2642022Assets 2023: $5,589,255Liabilities 2023: $504,700Net Assets 2023: $5,084,5552023Assets 2024: $5,650,467Liabilities 2024: $5,418Net Assets 2024: $5,645,0492024Assets 2025: $6,011,760Liabilities 2025: $11,683Net Assets 2025: $6,000,0772025

Highlighted filing

2023

Assets$5,589,255
Liabilities$504,700
Net Assets$5,084,555
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $45,3682011Expenses 2012: $46,5992012Expenses 2013: $48,5452013Revenue 2014: $119,447Expenses 2014: $52,005Net Income 2014: $67,4422014Revenue 2015: $190,161Expenses 2015: $53,717Net Income 2015: $136,4442015Revenue 2016: $106,650Expenses 2016: $407,340Net Income 2016: -$300,6902016Revenue 2017: $100,857Expenses 2017: $52,887Net Income 2017: $47,9702017Revenue 2018: $108,502Expenses 2018: $88,146Net Income 2018: $20,3562018Revenue 2019: $316,670Expenses 2019: $513,374Net Income 2019: -$196,7042019Revenue 2020: $188,660Expenses 2020: $192,885Net Income 2020: -$4,2252020Revenue 2021: $549,915Expenses 2021: $457,480Net Income 2021: $92,4352021Revenue 2022: $556,926Expenses 2022: $465,032Net Income 2022: $91,8942022Revenue 2023: $187,339Expenses 2023: $601,207Net Income 2023: -$413,8682023Revenue 2024: $398,908Expenses 2024: $238,662Net Income 2024: $160,2462024Revenue 2025: $635,141Expenses 2025: $229,869Net Income 2025: $405,2722025

Highlighted filing

2023

Revenue$187,339
Expenses$601,207
Net Income-$413,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$224,440
Mission and Program Overview

Mission

Holds endowment funds and supports Respite Care of San Antonio, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,978,307$5,511,093▲ $532,786
Other Notes and Loans Receivable, Net$400,000--
Cash and Non-Interest-Bearing Accounts$254,450$78,162▼ $176,288
Total Assets$5,632,757$5,589,255▼ $43,502
Liabilities
Other Liabilities$463,493$504,700▲ $41,207
Total Liabilities$463,493$504,700▲ $41,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,355,485$3,270,776▼ $84,709
Net Assets With Donor Restrictions$1,813,779$1,813,779→ $0
Total Net Assets Fund Balance$5,169,264$5,084,555▼ $84,709
Total Liabilities and Net Assets / Fund Balance$5,632,757$5,589,255▼ $43,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,248,066---$3,248,066
2021$3,247,546$520--$3,248,066
2020$3,247,546---$3,247,546
2019$3,247,546---$3,247,546
2018$3,247,546---$3,247,546
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian BiggsChair
Donnie LaurenceVice Chair
Bill MasonDirector
LaVerne DysartDirector
Lauren ValkenaarDirector
Mary Ellen ArcherDirector
Steve YorkDirector
Rebecca HelterbrandExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$187,339
Other Revenue
$0
Change in Net Assets
$-413,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,339
Revenue Not Reported on Form 990
$329,159
Total Revenue per Audited Statements
$516,498
Total Revenue per Form 990
$187,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$586,667
Salaries, Compensation, and Employee Benefits$10,000
Other Expenses$4,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$586,667--$586,667
Other Employee Benefits$0$10,000$0$10,000
Fees for Services Accounting$0$4,000$0$4,000
Insurance$0$540$0$540
Total Functional Expenses$586,667$14,540$0$601,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,207
Total Expenses per Audited Statements$601,207
Total Expenses per Form 990$601,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Respite Care of San Antonio IncSan Antonio, TX501(c)3Operations$186,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Respite Care of San Antonio, Inc.$504,700
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
No
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
Filing and Contact Details

Filer

Filer Name
Respite Care SA Foundation
EIN
74-2998219
Phone
2107371212
Address
605 Belknap, San Antonio, TX 78212

Signing Officer

Name
Brian Biggs
Title
Board Chair
Phone
2107371212
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's CPA reviews the Form 990 with the Finance Committee and a copy is provided to the full Board prior to filing.”

Pt VI, Line 12C

“The Seretary of the Board accumulates all conflict of interest statements and provides the Board with a summary of any conflicts noted.”

Pt VI, Line 19

“The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization's audited financial statements and 990 are available on the GuideStar website.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03247546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03247546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03247546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03247546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0601207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0329159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Respite Care of San Antonio, Inc.
IRS990ScheduleD/RevenueNotReportedAmt0329159
IRS990ScheduleD/RevenueSubtotalAmt0187339
IRS990ScheduleD/TotalExpensesPerForm990Amt0601207
IRS990ScheduleD/TotalLiabilityAmt0504700
IRS990ScheduleD/TotalRevenuePerForm990Amt0187339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601207
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0186667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Respite Care of San Antonio Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0742467770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 Belknap
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's CPA reviews the Form 990 with the Finance Committee and a copy is provided to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Seretary of the Board accumulates all conflict of interest statements and provides the Board with a summary of any conflicts noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization's audited financial statements and 990 are available on the GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Respite Care of San Antonio Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742467770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Respite care provider
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0qualifies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 Belknap
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04540
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05632757
IRS990/TotalAssetsEOYAmt05589255
IRS990/TotalAssetsGrp/BOYAmt05632757
IRS990/TotalAssetsGrp/EOYAmt05589255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463493
IRS990/TotalLiabilitiesEOYAmt0504700
IRS990/TotalLiabilitiesGrp/BOYAmt0463493
IRS990/TotalLiabilitiesGrp/EOYAmt0504700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05169264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05084555
IRS990/TotalProgramServiceExpensesAmt0586667
IRS990/TotalRevenueGrp/ExclusionAmt0187339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05632757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05589255
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Belknap
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0respitecaresa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,589,255
Liabilities
$504,700
Net assets
$5,084,555
Revenue
$187,339
Expenses
$601,207
Net income
-$413,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$0.64$0.23$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.65$0.40$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.50$5.08$0.19$0.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.06$5.17$0.56$0.47$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.61$6.06$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.19$5.21$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.41$5.35$0.32$0.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.55$5.64$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.65$5.29$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.64$4.94$0.11$0.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.64$5.29$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$0.12$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.05