Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2024 • EIN 84-0840653

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

Organization Profilerespitecareinc.org

View Organization Page

6203 S Lemay AveFort Collins, CO 80525

(970) 207-9435

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$128,284

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,205,148

Up $5,744,749 (+61%) from 2023

Net Assets

Up

$14,930,249

Up $5,673,758 (+61%) from 2023

Liabilities

Up

$274,899

Up $70,991 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$7,854,522

Up $4,136,747 (+111%) from 2023

Expenses

Up

$2,432,783

Up $423,643 (+21%) from 2023

Net Income

Up

$5,421,739

Up $3,713,104 (+217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2024

Assets$15,205,148
Liabilities$274,899
Net Assets$14,930,249
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

2024

Revenue$7,854,522
Expenses$2,432,783
Net Income$5,421,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$7,972,622
Mission and Program Overview

Mission

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$2,619,447$5,035,820▲ $2,416,373
Pledges and Grants Receivable$886,100$3,487,277▲ $2,601,177
Land, Buildings, and Equipment, Net$1,498,676$1,523,757▲ $25,081
Savings and Temporary Cash Investments$1,191,005$1,305,479▲ $114,474
Accounts Receivable$118,481$142,020▲ $23,539
Prepaid Expenses and Deferred Charges$21,378$25,282▲ $3,904
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,460,399$15,205,148▲ $5,744,749
Other Assets Total$3,125,312$3,685,513▲ $560,201
Liabilities
Other Liabilities$150,475$174,194▲ $23,719
Deferred Revenue$27,300$72,000▲ $44,700
Accounts Payable and Accrued Expenses$26,133$28,705▲ $2,572
Total Liabilities$203,908$274,899▲ $70,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,603,996$10,063,097▲ $5,459,101
Net Assets Without Donor Restrictions$4,652,495$4,867,152▲ $214,657
Total Net Assets Fund Balance$9,256,491$14,930,249▲ $5,673,758
Total Liabilities and Net Assets / Fund Balance$9,460,399$15,205,148▲ $5,744,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,791$873,130$1,744,921
Leasehold Improvements$262,949$292,101$555,050
Equipment$89,017$263,530$352,547
Land$300,000-$300,000
Other Land Buildings-$7,880$7,880
Other Assets Org$271,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,484,352-▲ $117,284-$2,584,236
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi BrilesExecutive DirectorFT$124,617$3,667$128,284

Board Members and Trustees

NameTitle
Paul SchnaitterPresident
Mike RadcliffVice President
Amy HobackDirector
Angela KeltonDirector
Carrie PeltonDirector
Julie Braungart-riekerDirector
Kelly MartinDirector
Larry BrazilDirector
Michael BergersonDirector
Monica WittDirector
Ross ThompsonDirector
Wendy BanksDirector
Renee OstergrenSecretary
Clay OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,798
Program Service Revenue
$463,063
Investment Income
$182,953
Other Revenue
$4,725,708
All Other Contributions
$1,332,554
Change in Net Assets
$5,421,739

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$148,108Fair Value
Other Non Cash Contri Table$8,100Fair Value
Food Inventory$2,386Fair Value
Other Non Cash Contri Table$2,250Fair Value
Total Noncash Contributions$160,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,943,547
Revenue Not Reported on Financial Statements
$-89,025
Revenue Not Reported on Form 990
$605,306
Other Revenue Adjustments
$-89,025
Total Revenue per Audited Statements
$8,548,853
Total Revenue per Form 990
$7,854,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,362
Other Expenses$431,421
Total Fundraising Expense$347,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,825$39,764$248,430$1,641,019
Payroll Taxes$96,460$8,855$46,693$152,008
Current Officers, Directors, Trustees, and Key Employees$102,732$3,020$18,865$124,617
Other Employee Benefits$69,017$2,026$12,675$83,718
Fees for Services Other$64,306$1,888-$66,194
Depreciation Depletion$62,853$1,860-$64,713
All Other Expenses$46,977$1,042$11,925$59,944
Insurance$43,003$1,262$7,897$52,162
Information Technology$20,881$613-$21,494
Other Expenses$20,605$1,663-$20,605
Occupancy$17,574$516-$18,090
Advertising$4,796$141$881$5,818
Travel$2,070$61$380$2,511
Office Expenses-$1,260-$1,260
Total Functional Expenses$2,021,066$63,971$347,746$2,432,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,875,608
Expenses per Audited Statements$2,432,783
Total Expenses per Form 990$2,432,783
Expenses Not Reported on Form 990$442,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,843,808
Fundraising Direct Expenses$118,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$4,686,241$4,686,241$1,698$4,684,543
Gala Ball$795,579$157,567$93,634$63,933
Total Events$5,877,452$4,843,808$118,100$4,725,708
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$130,507
Accrued Paid Time Off$43,687
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
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 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 C, Line 18

“Included in the annual report (which is distributed to major donors)”

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
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Briles
Formed
1980
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
218

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 = -$63091”

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, 2024 and 2023, 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 $146735 uncollectible pledges $63091 depreciation on donated services $513”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,205,148
Liabilities
$274,899
Net assets
$14,930,249
Revenue
$7,854,522
Expenses
$2,432,783
Net income
$5,421,739
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
2024Detailed filing. Detailed filing data is available for this year.$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