Civic Intelligence

Respite at Halibut Cove

EIN 83-1135794 • 501(c)3 • Halibut Cove, AK

Profile

To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursuing their calling

6471 Halibut CoveHalibut Cove, AK 99603

www.therespite.net

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$562,346

Up $46,850 (+9.1%) from 2023

Liabilities

Down

$365,917

Down $4,511 (-1.2%) from 2023

Net Assets

Up

$196,429

Up $51,361 (+35%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$205,326

Up $96,162 (+88%) from 2023

Expenses

Up

$153,965

Up $22,494 (+17%) from 2023

Net Income

Up

$51,361

Up $73,668 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2018: $422,344Liabilities 2018: $385,136Net Assets 2018: $37,2082018Assets 2019: $419,346Liabilities 2019: $385,245Net Assets 2019: $34,1012019Assets 2020: $530,751Liabilities 2020: $381,746Net Assets 2020: $149,0052020Assets 2021: $523,579Liabilities 2021: $376,826Net Assets 2021: $146,7532021Assets 2022: $539,655Liabilities 2022: $372,128Net Assets 2022: $167,5272022Assets 2023: $515,496Liabilities 2023: $370,428Net Assets 2023: $145,0682023Assets 2024: $562,346Liabilities 2024: $365,917Net Assets 2024: $196,4292024

Highlighted filing

2024

Assets$562,346
Liabilities$365,917
Net Assets$196,429
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $47,418Expenses 2018: $10,210Net Income 2018: $37,2082018Revenue 2019: $49,826Expenses 2019: $52,933Net Income 2019: -$3,1072019Revenue 2020: $166,146Expenses 2020: $51,242Net Income 2020: $114,9042020Revenue 2021: $95,047Expenses 2021: $97,299Net Income 2021: -$2,2522021Revenue 2022: $122,185Expenses 2022: $101,411Net Income 2022: $20,7742022Revenue 2023: $109,164Expenses 2023: $131,471Net Income 2023: -$22,3072023Revenue 2024: $205,326Expenses 2024: $153,965Net Income 2024: $51,3612024

Highlighted filing

2024

Revenue$205,326
Expenses$153,965
Net Income$51,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,346
Liabilities
$365,917
Net assets
$196,429
Revenue
$205,326
Expenses
$153,965
Net income
$51,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$3.66$1.96$2.05$1.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.70$1.45$1.09$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.72$1.68$1.22$1.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.24$3.77$1.47$0.95$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.31$3.82$1.49$1.66$0.51$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.19$3.85$0.34$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.22$3.85$0.37$0.47$0.10$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 24, 2025
Return Version
2024v5.0
Gross Receipts
$205,326
Mission and Program Overview

Mission

To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursuing their calling.

To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursung their calling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,088$538,339▲ $57,251
Cash and Non-Interest-Bearing Accounts$34,408$23,977▼ $10,431
Pledges and Grants Receivable-$30-
Total Assets$515,496$562,346▲ $46,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,162$310,421▼ $5,741
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$4,266$5,496▲ $1,230
Total Liabilities$370,428$365,917▼ $4,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,068$196,429▲ $51,361
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$145,068$196,429▲ $51,361
Total Liabilities and Net Assets / Fund Balance$515,496$562,346▲ $46,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,775$61,192$0
Other Land Buildings$109,203$63,783$0
Land$161,786-$0
Equipment$47,209$38,836$0
Leasehold Improvements$17,366$3,966$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David Everly SrExecutive DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Adam SidlerPresident, Board Chair
Keith ShultzVice President
Greg DaleyTreasurer, Director
Linda EverlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,344
Program Service Revenue
$75,958
Investment Income
$24
Other Revenue
$0
All Other Contributions
$129,344
Change in Net Assets
$51,361

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
Other Non Cash Contri Table1$30,309Fair Market Value (FMV)
Total Noncash Contributions1$30,309-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$39,164-$39,164
Interest$18,081--$18,081
Travel$1,963$15,482-$17,445
Occupancy$10,000$6,813-$16,813
Fees for Services Management$6,000--$6,000
Insurance$5,352--$5,352
Other Expenses$75$1,948$0$2,023
Fees for Services Other$1,800--$1,800
Office Expenses$915$568-$1,483
Conferences and Meetings$1,092--$1,092
Fees for Services Accounting-$50-$50
Total Functional Expenses$77,535$76,430$0$153,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“David & Linda Everly are married”

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

“The 990 is reviewed by the director and secretary before filing. A copy is made available to all officers after filing.”

Form 990, Part VI, Section C, Line 19

“All named documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Respite at Halibut Cove
EIN
83-1135794
Address
6471 Halibut Cove, Halibut Cove, AK 99603

Signing Officer

Name
David Everly Sr
Title
Director
Phone
9072992134
Signed
2025-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Everly Sr
Formed
2018
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Na
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning Service”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President, Board Chair
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt0696794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165139
IRS990ScheduleA/Total509Grp/TotalAmt0696794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696867
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/BuildingsGrp/BookValueAmt0202775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0263967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0161786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03966
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063783
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0172986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538339
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding for Mission
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David and Linda Everly
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02024 Open Range Lite RV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030309
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David & Linda Everly are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the director and secretary before filing. A copy is made available to all officers after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All named documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning Service
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515496
IRS990/TotalAssetsEOYAmt0562346
IRS990/TotalAssetsGrp/BOYAmt0515496
IRS990/TotalAssetsGrp/EOYAmt0562346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370428
IRS990/TotalLiabilitiesEOYAmt0365917
IRS990/TotalLiabilitiesGrp/BOYAmt0370428
IRS990/TotalLiabilitiesGrp/EOYAmt0365917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077535
IRS990/TotalProgramServiceRevenueAmt075958
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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