Civic Intelligence

Respite Retreats Inc.

990 • Fiscal year 2020 • EIN 83-0978868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileRESPITERETREATS.ORG
6021 University Boulevard No 240Ellicott City, MD 21043

(410) 988-5760

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

136%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$87,256

Up $50,304 (+136%) from 2019

Net Assets

Up

$81,762

Up $44,810 (+121%) from 2019

Liabilities

Up

$5,494

Up $5,494 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$99,547

Up $13,491 (+16%) from 2019

Expenses

Up

$54,737

Up $3,837 (+7.5%) from 2019

Net Income

Up

$44,810

Up $9,654 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$87,256
Liabilities$5,494
Net Assets$81,762
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$99,547
Expenses$54,737
Net Income$44,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$130,846
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$36,952$87,256▲ $50,304
Total Assets$36,952$87,256▲ $50,304
Liabilities
Unsecured Notes Loans Payable-$5,494-
Total Liabilities$0$5,494▲ $5,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,952$81,762▲ $44,810
Total Net Assets Fund Balance$36,952$81,762▲ $44,810
Total Liabilities and Net Assets / Fund Balance$36,952$87,256▲ $50,304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lawrence LetowChairman
Cathy WardBoard Member
John DoveBoard Member
Linda OstovitzBoard Member
Lisa DevriesBoard Member
Scott DudashBoard Member
Robin LefkoSecretary
George GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,991
Program Service Revenue
$2,307
Investment Income
$0
Other Revenue
$34,249
All Other Contributions
$62,991
Change in Net Assets
$44,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,817
Salaries, Compensation, and Employee Benefits$6,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,077-$23,077
Office Expenses-$6,122-$6,122
Other Salaries and Wages$4,989--$4,989
Advertising-$2,689-$2,689
Insurance-$2,531-$2,531
All Other Expenses$1,259$885-$2,144
Payroll Taxes$1,931--$1,931
Other Expenses$2,258$1,472-$1,472
Conferences and Meetings-$1,022-$1,022
Total Functional Expenses$16,939$37,798$0$54,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,548
Fundraising Direct Expenses$31,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$40,623$40,623$7,012$33,611
Bingo$9,824$9,824$1,634$8,190
Total Events$65,548$65,548$31,299$34,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry letow (chairman) is married to wendy letow (executive director). Wendy letow volunteers her time to the organization and receives no compensation from the organization.”

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 NO 240, ELLICOTT CITY, MD 21043

Signing Officer

Name
Lawrence Letow
Title
Chairman
Phone
4109885760
Signed
2021-11-15
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
1
Volunteers
60

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
180 ADMIRAL COCHRANE DRIVE, ANNAPOLIS, MD 21401
Preparer
Joshua S Price CPA
Phone
4108415575
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY LETOW (CHAIRMAN) IS MARRIED TO WENDY LETOW (EXECUTIVE DIRECTOR). WENDY LETOW VOLUNTEERS HER TIME TO THE ORGANIZATION AND RECEIVES NO COMPENSATION FROM THE ORGANIZATION.
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/TotalAssetsBOYAmt036952
IRS990/TotalAssetsEOYAmt087256
IRS990/TotalAssetsGrp/BOYAmt036952
IRS990/TotalAssetsGrp/EOYAmt087256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062991
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016939
IRS990/TotalFunctionalExpensesGrp/TotalAmt054737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05494
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02307
IRS990/TotalProgramServiceExpensesAmt016939
IRS990/TotalProgramServiceRevenueAmt02307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06021 UNIVERSITY BOULEVARD NO 240
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RESPITERETREATS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LETOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04109885760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPITE RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0830978868
ReturnHeader/Filer/PhoneNum04109885760
ReturnHeader/Filer/USAddress/AddressLine1Txt06021 UNIVERSITY BOULEVARD NO 240
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
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/ReturnTs02021-11-15T14:09:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LETOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,256
Liabilities
$5,494
Net assets
$81,762
Revenue
$99,547
Expenses
$54,737
Net income
$44,810
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