Civic Intelligence

Auburn Respite Program

990EZ • Fiscal year 2025 • EIN 91-1425780

Jan 01, 2025 to Dec 31, 2025

Organization Profile
808 9th St SEAuburn, WA 98092

(253) 833-6266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,140

Up $8,999 (+147%) from 2023

Net Assets

$15,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$28,996

Up $7,077 (+32%) from 2023

Expenses

Up

$22,054

Up $1,078 (+5.1%) from 2023

Net Income

Up

$6,942

Up $5,999 (+636%) from 2023

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $14,249Liabilities 2011: $02011Assets 2012: $18,281Liabilities 2012: $02012Assets 2013: $9,542Liabilities 2013: $02013Assets 2014: $4,438Liabilities 2014: $02014Assets 2015: $12,466Liabilities 2015: $02015Assets 2016: $18,009Liabilities 2016: $02016Assets 2017: $16,488Liabilities 2017: $02017Assets 2018: $15,253Liabilities 2018: $02018Assets 2019: $13,649Liabilities 2019: $02019Assets 2020: $15,225Liabilities 2020: $02020Assets 2021: $11,489Liabilities 2021: $0Net Assets 2021: $11,4892021Assets 2022: $5,198Liabilities 2022: $02022Assets 2023: $6,141Liabilities 2023: $02023Assets 2025: $15,140Liabilities 2025: $0Net Assets 2025: $15,1402025

Highlighted filing

2025

Assets$15,140
Liabilities$0
Net Assets$15,140
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $38,188Expenses 2011: $35,301Net Income 2011: $2,8872011Revenue 2012: $39,753Expenses 2012: $35,535Net Income 2012: $4,2182012Revenue 2013: $29,489Expenses 2013: $38,228Net Income 2013: -$8,7392013Revenue 2014: $32,256Expenses 2014: $37,360Net Income 2014: -$5,1042014Revenue 2015: $31,987Expenses 2015: $23,945Net Income 2015: $8,0422015Revenue 2016: $30,391Expenses 2016: $24,848Net Income 2016: $5,5432016Revenue 2017: $25,296Expenses 2017: $26,817Net Income 2017: -$1,5212017Revenue 2018: $27,053Expenses 2018: $28,288Net Income 2018: -$1,2352018Revenue 2019: $28,254Expenses 2019: $29,858Net Income 2019: -$1,6042019Revenue 2020: $14,881Expenses 2020: $13,305Net Income 2020: $1,5762020Revenue 2021: $2,681Expenses 2021: $6,417Net Income 2021: -$3,7362021Revenue 2022: $14,859Expenses 2022: $21,150Net Income 2022: -$6,2912022Revenue 2023: $21,919Expenses 2023: $20,976Net Income 2023: $9432023Revenue 2025: $28,996Expenses 2025: $22,054Net Income 2025: $6,9422025

Highlighted filing

2025

Revenue$28,996
Expenses$22,054
Net Income$6,942
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 24, 2026
Return Version
2025v4.0
Gross Receipts
$28,996
Mission and Program Overview

Mission

Adult daycare for Senior and Disabled Citizens

Program Services

DescriptionGrantsExpenses
Weekly daycare for Senior and Handicapped Citizens - avg 15-20 hours a week$12,500$22,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila PankratzPresidentPT$3,120-$3,120
Rosy CarolanBoard MemberPT$0--
Sue MillerSecretaryPT$0--
Janet ReesTreasurerPT$0--
Donna HutchensVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Auburn Respite Program
EIN
91-1425780
Phone
2538336266
Address
808 9th St SE, Auburn, WA 98092

Signing Officer

Name
Janet Rees
Title
Treasurer
Phone
2538336266
Signed
2026-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“May 2025 - City of Auburn - $2.500 August 2025 - Muckleshoot Indian Tribe - $5,000 September 2025 - City of Auburn - $2,500 October 2025 - City of Auburn - $2,500”

Form 990-EZ, Part I, Line 16

“Company Payroll Taxes - $1823 Supplies - $1,063 Meals for Clients - $1,687 Insurance - $2,317 Gifts - $850 Office Supplies - $569 License - $5”

Raw XML Appendix158 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Rees
IRS990EZ/BooksInCareOfDetail/PhoneNum02538336266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 9th St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08198
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015140
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028996
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015140
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosy Carolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Pankratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Rees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Hutchens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08314
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Adult daycare for Senior and Disabled Citizens
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly daycare for Senior and Handicapped Citizens - avg 15-20 hours a week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022054
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013740
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022054
IRS990EZ/TotalProgramServiceExpensesAmt022054
IRS990EZ/TotalRevenueAmt028996
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit 501(c)3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090049
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090049
IRS990ScheduleA/TotalSupportAmt090049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0May 2025 - City of Auburn - $2.500 August 2025 - Muckleshoot Indian Tribe - $5,000 September 2025 - City of Auburn - $2,500 October 2025 - City of Auburn - $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Company Payroll Taxes - $1823 Supplies - $1,063 Meals for Clients - $1,687 Insurance - $2,317 Gifts - $850 Office Supplies - $569 License - $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Rees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02538336266
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN RESPITE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0911425780
ReturnHeader/Filer/PhoneNum02538336266
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 9th St SE
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098092
ReturnHeader/ReturnTs02026-04-22T14:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,140
Liabilities
$0
Net assets
$15,140
Revenue
$28,996
Expenses
$22,054
Net income
$6,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$29.0$22.1$6.94
2023Summary only. Only limited summary data is available for this year.$6.14$0.00$21.9$21.0$0.94
2022Summary only. Only limited summary data is available for this year.$5.20$0.00$14.9$21.2$6.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$2.68$6.42$3.74
2020Summary only. Only limited summary data is available for this year.$15.2$0.00$14.9$13.3$1.58
2019Summary only. Only limited summary data is available for this year.$13.6$0.00$28.3$29.9$1.60
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$27.1$28.3$1.24
2017Summary only. Only limited summary data is available for this year.$16.5$0.00$25.3$26.8$1.52
2016Summary only. Only limited summary data is available for this year.$18.0$0.00$30.4$24.8$5.54
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$32.0$23.9$8.04
2014Summary only. Only limited summary data is available for this year.$4.44$0.00$32.3$37.4$5.10
2013Summary only. Only limited summary data is available for this year.$9.54$0.00$29.5$38.2$8.74
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$39.8$35.5$4.22
2011Summary only. Only limited summary data is available for this year.$14.2$0.00$38.2$35.3$2.89