Civic Intelligence

Respite Care Inc

EIN 84-0840653 • 501(c)3 • Fort Collins, CO

Profile

Respite care, inc., is a non-profit organization in larimer county, colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

6203 S Lemay AveFort Collins, CO 80525

respitecareinc.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$161,387

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$19,102,426

Up $3,897,278 (+26%) from 2024

Liabilities

Down

$196,012

Down $78,887 (-29%) from 2024

Net Assets

Up

$18,906,414

Up $3,976,165 (+27%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Down

$6,343,010

Down $1,511,512 (-19%) from 2024

Expenses

Up

$2,679,214

Up $246,431 (+10%) from 2024

Net Income

Down

$3,663,796

Down $1,757,943 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,678,266Liabilities 2010: $55,890Net Assets 2010: $3,622,3762010Assets 2011: $3,741,608Liabilities 2011: $46,271Net Assets 2011: $3,695,3372011Assets 2012: $3,431,481Liabilities 2012: $94,857Net Assets 2012: $3,336,6242012Assets 2013: $3,996,133Liabilities 2013: $74,091Net Assets 2013: $3,922,0422013Assets 2014: $4,478,179Liabilities 2014: $83,947Net Assets 2014: $4,394,2322014Assets 2015: $4,818,579Liabilities 2015: $111,370Net Assets 2015: $4,707,2092015Assets 2016: $5,270,733Liabilities 2016: $93,241Net Assets 2016: $5,177,4922016Assets 2017: $5,602,484Liabilities 2017: $109,970Net Assets 2017: $5,492,5142017Assets 2018: $5,836,819Liabilities 2018: $132,325Net Assets 2018: $5,704,4942018Assets 2019: $5,916,300Liabilities 2019: $127,456Net Assets 2019: $5,788,8442019Assets 2020: $6,244,840Liabilities 2020: $168,986Net Assets 2020: $6,075,8542020Assets 2021: $7,304,786Liabilities 2021: $69,045Net Assets 2021: $7,235,7412021Assets 2022: $7,385,701Liabilities 2022: $166,790Net Assets 2022: $7,218,9112022Assets 2023: $9,460,399Liabilities 2023: $203,908Net Assets 2023: $9,256,4912023Assets 2024: $15,205,148Liabilities 2024: $274,899Net Assets 2024: $14,930,2492024Assets 2025: $19,102,426Liabilities 2025: $196,012Net Assets 2025: $18,906,4142025

Highlighted filing

2025

Assets$19,102,426
Liabilities$196,012
Net Assets$18,906,414
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $988,5622010Expenses 2011: $1,031,5802011Expenses 2012: $1,282,1182012Expenses 2013: $1,256,6602013Revenue 2014: $1,639,424Expenses 2014: $1,167,234Net Income 2014: $472,1902014Revenue 2015: $1,669,098Expenses 2015: $1,356,121Net Income 2015: $312,9772015Revenue 2016: $1,869,900Expenses 2016: $1,480,266Net Income 2016: $389,6342016Revenue 2017: $1,899,010Expenses 2017: $1,583,988Net Income 2017: $315,0222017Revenue 2018: $1,792,986Expenses 2018: $1,658,560Net Income 2018: $134,4262018Revenue 2019: $2,231,289Expenses 2019: $1,833,048Net Income 2019: $398,2412019Revenue 2020: $2,075,653Expenses 2020: $1,850,709Net Income 2020: $224,9442020Revenue 2021: $2,055,535Expenses 2021: $1,510,771Net Income 2021: $544,7642021Revenue 2022: $2,280,034Expenses 2022: $1,569,584Net Income 2022: $710,4502022Revenue 2023: $3,717,775Expenses 2023: $2,009,140Net Income 2023: $1,708,6352023Revenue 2024: $7,854,522Expenses 2024: $2,432,783Net Income 2024: $5,421,7392024Revenue 2025: $6,343,010Expenses 2025: $2,679,214Net Income 2025: $3,663,7962025

Highlighted filing

2025

Revenue$6,343,010
Expenses$2,679,214
Net Income$3,663,796
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,102,426
Liabilities
$196,012
Net assets
$18,906,414
Revenue
$6,343,010
Expenses
$2,679,214
Net income
$3,663,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.20$18.9$6.34$2.68$3.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$7.85$2.43$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.20$9.26$3.72$2.01$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$2.28$1.57$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.07$7.24$2.06$1.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.08$2.08$1.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.13$5.79$2.23$1.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.13$5.70$1.79$1.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.11$5.49$1.90$1.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$1.87$1.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$1.67$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.64$1.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.2
Gross Receipts
$6,527,910
Mission and Program Overview

Mission

Respite care, inc., is a non-profit organization in larimer county, colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,035,820$4,772,983▼ $262,837
Pledges and Grants Receivable$3,487,277$2,839,814▼ $647,463
Land, Buildings, and Equipment, Net$1,523,757$2,647,093▲ $1,123,336
Savings and Temporary Cash Investments$1,305,479$1,363,182▲ $57,703
Intangible Assets-$83,447-
Accounts Receivable$142,020$65,378▼ $76,642
Prepaid Expenses and Deferred Charges$25,282$25,588▲ $306
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$15,205,148$19,102,426▲ $3,897,278
Other Assets Total$3,685,513$7,304,941▲ $3,619,428
Liabilities
Other Liabilities$174,194$153,552▼ $20,642
Deferred Revenue$72,000$26,850▼ $45,150
Accounts Payable and Accrued Expenses$28,705$15,610▼ $13,095
Total Liabilities$274,899$196,012▼ $78,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,867,152$11,116,145▲ $6,248,993
Net Assets With Donor Restrictions$10,063,097$7,790,269▼ $2,272,828
Total Net Assets Fund Balance$14,930,249$18,906,414▲ $3,976,165
Total Liabilities and Net Assets / Fund Balance$15,205,148$19,102,426▲ $3,897,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,050$917,871$1,744,921
Land$1,487,672-$1,487,672
Leasehold Improvements$249,979$305,071$555,050
Equipment$82,392$283,501$365,893
Other Land Buildings-$7,880$7,880
Other Assets Org$3,563,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,413,569-▲ $346,128-$3,741,304
2023$3,115,562-▲ $315,110-$3,413,569
2022$2,851,069-▲ $282,021-$3,115,562
2021$3,176,578-▼ $306,261-$2,851,069
2020$2,584,236-▲ $610,807-$3,176,578
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi BrilesExecutive DirectorFT$151,387$10,000$161,387

Board Members and Trustees

NameTitle
Mike RadcliffPresident
Renee OstergrenVice President
Aaron EideDirector
Amy HobackDirector
Angela KeltonDirector
Ciara MonfortDirector
Clay OlsonDirector
Julie Braungart-riekerDirector
Kelly MartinDirector
Larry BrazilDirector
Michael BergersonDirector
Ross ThompsonDirector
Terry McneilDirector
Monica WittSecretary
Wendy BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,047
Program Service Revenue
$524,893
Investment Income
$237,670
Other Revenue
$3,450,400
All Other Contributions
$741,009
Change in Net Assets
$3,663,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$167,838Fair Value
Other Non Cash Contri Table$41,885Fair Value
Other Non Cash Contri Table$8,800Fair Value
Food Inventory$1,458Fair Value
Total Noncash Contributions$219,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,457,700
Revenue Not Reported on Financial Statements
$-114,690
Revenue Not Reported on Form 990
$596,935
Other Revenue Adjustments
$-114,690
Total Revenue per Audited Statements
$7,054,635
Total Revenue per Form 990
$6,343,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,279
Other Expenses$506,935
Total Fundraising Expense$323,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,714$43,015$258,083$1,784,812
Current Officers, Directors, Trustees, and Key Employees$125,848$3,648$21,891$151,387
Payroll Taxes$119,535$3,466$20,792$143,793
Fees for Services Other$100,087$2,902-$102,989
Other Employee Benefits$76,718$2,224$13,345$92,287
Depreciation Depletion$81,272$2,371-$83,643
Insurance$49,629$1,439$8,633$59,701
All Other Expenses$51,423$847$19$52,289
Occupancy$32,710$948-$33,658
Information Technology$26,594$771-$27,365
Other Expenses$23,020$1,085-$23,020
Office Expenses-$7,149-$7,149
Advertising$4,637$134$807$5,578
Total Functional Expenses$2,285,645$69,999$323,570$2,679,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,078,981
Expenses per Audited Statements$2,679,214
Total Expenses per Form 990$2,679,214
Expenses Not Reported on Form 990$399,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,635,300
Fundraising Direct Expenses$184,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$3,431,407$3,431,407$4,008$3,427,399
Gala Ball$810,868$194,703$155,040$39,663
Total Events$4,654,027$3,635,300$184,900$3,450,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$93,469
Accrued Paid Time Off$60,083
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Audited financial statements are reviewed and approved by the finance committee and the board of directors. The finance committee reviews and approves the form 990 prior to filing.”

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

“At the beginning of each fiscal year, officers, directors and key employees are asked to sign a statement revealing any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The colorado non profit salary guide is used when determining salaries for the executive director and administrative staff. The executive director is reviewed annually by the executive team (board officers) and her/his review and salary arevoted on by the entire membership of the board. The administrative staff performance and salaries are reviewed annually by the executive director.”

Form 990, Part VI, Section B, Line 15B

“The colorado non profit salary guide is used when determining salaries for the executive director and administrative staff. The executive director is reviewed annually by the executive team (board officers) and her/his review and salary arevoted on by the entire membership of the board. The administrative staff performance and salaries are reviewed annually by the executive director.”

Form 990, Part VI, Section C, Line 18

“Included in the annual report (which is distributed to major donors), on colorado gives profile, and mailed to all requesting donors and funders.”

Form 990, Part VI, Section C, Line 19

“None of these documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Respite Care Inc
EIN
84-0840653
Phone
9702079435
Address
6203 S LEMAY AVE, FORT COLLINS, CO 80525

Signing Officer

Name
Kristi Briles
Title
Executive Director
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Briles
Formed
1980
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
177

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mika Schneider
Phone
9702232727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible pledges = -$33759”

Form 990, Part XII, Line 2C

“The Organization has a finance committee.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is future sustainability of the organization.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and a similar provision of state law and has been classified as a public charity (not a private foundation) under Section 509(a)(2) of the IRC. However, the Organization is subject to federal income tax on any unrelated business taxable income. For the years ended June 30, 2025 and 2024, the Organization did not incur any significant unrelated business income tax.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses on part viii $155040 uncollectible pledges $33757 depreciation on donated services $513”

Raw XML AppendixShowing 400 of 654 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/ActivityOrMissionDesc0RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN NORTHERN COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
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IRS990/Desc0RESPITE CARE HAS PROVIDED MORE THAN 53,000 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 157 FAMILIES. WE PROVIDED TYPICAL DAY CARE ALONG WITH CRISIS, OVERNIGHT, AND VACATION CARE. WE ALSO PROVIDED ENRICHMENT OPPORTUNITIES INCLUDING DAY CAMP, WILDERNESS CAMP, FIELD TRIPS, HORSE CAME, AND CRAFT ACTIVITIES.
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