Civic Intelligence

Respite Retreats Inc

EIN 83-0978868 • 501(c)3 • Ellicott City, MD

Profile

Our mission is to provide retreats of respite for cancer patients, their caregivers, and families and to encourage healthy living for all.

6021 University Boulevard 175Ellicott City, MD 21043

respiteretreats.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$72,509

Down $66,505 (-48%) from 2023

Liabilities

Down

$3,459

Down $4,801 (-58%) from 2023

Net Assets

Down

$69,050

Down $61,704 (-47%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$223,076

Up $3,133 (+1.4%) from 2023

Expenses

Up

$284,817

Up $9,687 (+3.5%) from 2023

Net Income

Down

-$61,741

Down $6,554 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2019: $36,952Liabilities 2019: $0Net Assets 2019: $36,9522019Assets 2020: $87,256Liabilities 2020: $5,494Net Assets 2020: $81,7622020Assets 2021: $174,543Liabilities 2021: $7,493Net Assets 2021: $167,0502021Assets 2022: $192,894Liabilities 2022: $6,953Net Assets 2022: $185,9412022Assets 2023: $139,014Liabilities 2023: $8,260Net Assets 2023: $130,7542023Assets 2024: $72,509Liabilities 2024: $3,459Net Assets 2024: $69,0502024

Highlighted filing

2024

Assets$72,509
Liabilities$3,459
Net Assets$69,050
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $86,056Expenses 2019: $50,900Net Income 2019: $35,1562019Revenue 2020: $99,547Expenses 2020: $54,737Net Income 2020: $44,8102020Revenue 2021: $194,171Expenses 2021: $108,883Net Income 2021: $85,2882021Revenue 2022: $196,810Expenses 2022: $177,919Net Income 2022: $18,8912022Revenue 2023: $219,943Expenses 2023: $275,130Net Income 2023: -$55,1872023Revenue 2024: $223,076Expenses 2024: $284,817Net Income 2024: -$61,7412024

Highlighted filing

2024

Revenue$223,076
Expenses$284,817
Net Income-$61,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,509
Liabilities
$3,459
Net assets
$69,050
Revenue
$223,076
Expenses
$284,817
Net income
-$61,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.69$2.23$2.85$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$2.20$2.75$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$1.97$1.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$1.94$1.09$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.00$0.55$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.86$0.51$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$289,377
Mission and Program Overview

Mission

Our mission is to provide retreats of respite for cancer patients, their caregivers, and families and to encourage healthy living for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,270$37,520▼ $63,750
Land, Buildings, and Equipment, Net$37,744$34,989▼ $2,755
Total Assets$139,014$72,509▼ $66,505
Liabilities
Accounts Payable and Accrued Expenses$8,260$3,459▼ $4,801
Total Liabilities$8,260$3,459▼ $4,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,754$69,050▼ $61,704
Total Net Assets Fund Balance$130,754$69,050▼ $61,704
Total Liabilities and Net Assets / Fund Balance$139,014$72,509▼ $66,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,989$10,740$45,729
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lawrence LetowChairman
Charles MccabeBoard Member
Jason PeayBoard Member
Linda OstovitzBoard Member
Paul SkalnyBoard Member
Scott DudashBoard Member
Robin ThomasSecretary
George GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,720
All Other Contributions
$133,805
Change in Net Assets
$-61,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,003
Salaries, Compensation, and Employee Benefits$122,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,352$11,837-$114,189
Occupancy$38,899$16,671-$55,570
Fees for Services Accounting-$11,155-$11,155
Office Expenses-$11,054-$11,054
Payroll Taxes$7,813$812-$8,625
Advertising$2,050$2,252-$4,302
Insurance-$3,456-$3,456
Depreciation Depletion$2,755--$2,755
Conferences and Meetings$1,845$358-$2,203
Fees for Services Management$600--$600
Other Expenses$215$340-$555
All Other Expenses$149$92-$241
Travel-$31-$31
Total Functional Expenses$226,759$58,058$0$284,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,021
Fundraising Direct Expenses$66,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$155,572$154,021$58,973$95,048
Total Events$155,572$154,021$66,301$87,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy LetowExecutive Director, Married to ChairmanCompensationNo$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry letow (chairman) is married to wendy letow (executive director).”

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

“Organization's form 990 review process: a draft of this form 990 is reviewed by the chairman, secretary, and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and addressed when new board members join, and at the first board meeting of every year.”

Form 990, Part VI, Section C, Line 19

“Respite retreats' governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Respite Retreats Inc
EIN
83-0978868
Phone
4109885760
Address
6021 UNIVERSITY BOULEVARD 175, ELLICOTT CITY, MD 21043

Signing Officer

Name
Lawrence Letow
Title
Chairman
Phone
4109885760
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Letow
Formed
2018
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
85

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
180 ADMIRAL COCHRANE DRIVE, ANNAPOLIS, MD 21401
Preparer
Joshua S Price CPA
Phone
4108415575
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE RETREATS OF RESPITE FOR CANCER PATIENTS, THEIR CAREGIVERS, AND FAMILIES AND TO ENCOURAGE HEALTHY LIVING FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02252
IRS990/AdvertisingGrp/ProgramServicesAmt02050
IRS990/AdvertisingGrp/TotalAmt04302
IRS990/AllOtherContributionsAmt0133805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149
IRS990/AllOtherExpensesGrp/TotalAmt0241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RESPITE RETREATS INC
IRS990/BooksInCareOfDetail/PhoneNum04109885760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06021 UNIVERSITY BOULEVARD 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101270
IRS990/CashNonInterestBearingGrp/EOYAmt037520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0358
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01845
IRS990/ConferencesMeetingsGrp/TotalAmt02203
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01551
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162003
IRS990/CYOtherRevenueAmt087720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61741
IRS990/CYSalariesCompEmpBnftPaidAmt0122814
IRS990/CYTotalExpensesAmt0284817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02755
IRS990/DepreciationDepletionGrp/TotalAmt02755
IRS990/Desc0RESPITE RETREATS OFFERS VIRTUAL AND IN-PERSON RESPITE PROGRAMS. EACH PROGRAM PROVIDES NECESSARY RESPITE FOR THOSE AFFECTED BY CANCER THROUGH A RANGE OF HOLISTIC THERAPIES AND ACTIVITIES FOCUSED ON HEALING THE MIND, BODY AND SPIRIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226759
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011155
IRS990/FeesForServicesAccountingGrp/TotalAmt011155
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0600
IRS990/FeesForServicesManagementGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE LETOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SKALNY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA OSTOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PEAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT DUDASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01551
IRS990/FundraisingDirectExpensesAmt066301
IRS990/FundraisingGrossIncomeAmt0154021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03456
IRS990/InsuranceGrp/TotalAmt03456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034989
IRS990/LandBldgEquipCostOrOtherBssAmt045729
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RETREATS OF RESPITE FOR CANCER PATIENTS, THEIR CAREGIVERS, AND FAMILIES AND TO ENCOURAGE HEALTHY LIVING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130754
IRS990/NetAssetsOrFundBalancesEOYAmt069050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016671
IRS990/OccupancyGrp/ProgramServicesAmt038899
IRS990/OccupancyGrp/TotalAmt055570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011054
IRS990/OfficeExpensesGrp/TotalAmt011054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt060332
IRS990/OtherExpensesGrp/ProgramServicesAmt16501
IRS990/OtherExpensesGrp/ProgramServicesAmt23248
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt060332
IRS990/OtherExpensesGrp/TotalAmt16501
IRS990/OtherExpensesGrp/TotalAmt23248
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt07813
IRS990/PayrollTaxesGrp/TotalAmt08625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE LETOW
IRS990/PriorPeriodAdjustmentsAmt037
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173583
IRS990/PYOtherRevenueAmt063138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55187
IRS990/PYSalariesCompEmpBnftPaidAmt0101547
IRS990/PYTotalExpensesAmt0275130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-61741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74580
IRS990ScheduleA/PublicSupportPY170Pct00.69790
IRS990ScheduleA/PublicSupportTotal170Amt0390274
IRS990ScheduleA/SubstantialContributorsTotAmt0133050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523324
IRS990ScheduleA/TotalSupportAmt0523324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058973
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WENDY LETOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR, MARRIED TO CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY LETOW (CHAIRMAN) IS MARRIED TO WENDY LETOW (EXECUTIVE DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FORM 990 REVIEW PROCESS: A DRAFT OF THIS FORM 990 IS REVIEWED BY THE CHAIRMAN, SECRETARY, AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADDRESSED WHEN NEW BOARD MEMBERS JOIN, AND AT THE FIRST BOARD MEETING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPITE RETREATS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139014
IRS990/TotalAssetsEOYAmt072509
IRS990/TotalAssetsGrp/BOYAmt0139014
IRS990/TotalAssetsGrp/EOYAmt072509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135356
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08260
IRS990/TotalLiabilitiesEOYAmt03459
IRS990/TotalLiabilitiesGrp/BOYAmt08260
IRS990/TotalLiabilitiesGrp/EOYAmt03459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06021 UNIVERSITY BOULEVARD 175
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RESPITERETREATS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LETOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04109885760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPITE RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0830978868
ReturnHeader/Filer/PhoneNum04109885760
ReturnHeader/Filer/USAddress/AddressLine1Txt06021 UNIVERSITY BOULEVARD 175
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 ADMIRAL COCHRANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04108415575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S PRICE CPA
ReturnHeader/ReturnTs02025-11-03T12:36:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.