Lap Respite Center INC

East Lansing, MIUnknown exempt organizationEIN 38-3089589

To preserve the quality of life for family members of those affected by life-altering conditions.

83¢ of each $1 spent went to programs.
Run by 90 volunteers and 75 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $16K a year · 4% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
-17% vs prior year
Spent
$258K
To programs
83%
Net assets
$0
By yearFY2020–FY2023
Revenue
$239K
FY2023▼ -17%
Revenue by fiscal year
FY2020$413K
FY2021$579K
FY2022$287K
FY2023$239K
Expenses
$258K
FY2023▼ -34%
Expenses by fiscal year
FY2020$518K
FY2021$414K
FY2022$393K
FY2023$258K
Net assets
$0
FY2023▼ -100%
Net assets by fiscal year
FY2020−$27K
FY2021$138K
FY2022$43K
FY2023$0

From the FY2023 Form 990 (year ending September 2023) · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 4 yrs ago
Legal name (IRS)Hdr · item CLap Respite Center INC
EINHdr · item D38-3089589
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CEast Lansing, MI
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.helpinghandsrespite.care

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17 Fundraising $0.00
Program services83%$213K
Management & general17%$45K
Fundraising$47
Total functional expensesLn 25$258K

Financial health

Is it on solid ground?

Surplus margin
-8%
revenue over expenses, this year▲ +79% vs prior filing year
Program spending
83%
of expenses reach programs▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$0
FY2023▼ -100%
Total assets by fiscal year
FY2020$69K
FY2021$144K
FY2022$56K
FY2023$0
Total liabilities
$0
FY2023▼ -100%
Total liabilities by fiscal year
FY2020$96K
FY2021$6K
FY2022$12K
FY2023$0
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Statement of Revenue

Part VIII
Program service revenue$191K · 80%
Contributions & grants$35K · 15%
Other revenue$13K · 5%
Program service revenue80%$191K
Contributions & grants15%$35K
Other revenue5%$13K
Investment income$1
— government grantsLn 1e$32K
Total revenueLn 12$239K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $258K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $213K · Total expenses $258K
83%
Management & General
Management & general $45K · Total expenses $258K
17%
Fundraising
Fundraising $47 · Total expenses $258K
0.02%
Cost to raise $1
Fundraising expense (3-yr avg) $603 · Solicited contributions (3-yr avg) $46K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $35K · Total revenue $239K
15%
Government reliance
Government grants $32K · Total revenue $239K
14%
Earned-income share
Program service revenue $191K · Total revenue $239K
80%
Investment reliance
Investment income $1 · Total revenue $239K
<0.01%
Program self-sufficiency
Program service revenue $191K · Total expenses $258K
74%
Growth & trend
Revenue growth (YoY)
This year $239K · Prior year $287K
-17%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $239K · Expenses $258K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tim Adams · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $258K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $190K · Total expenses $258K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 17%——
Fundraising cost ratio 0.1%——
Revenue growth -17%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Yvonne Fleener$18,027$76,733$81,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Supports families coping with life-altering conditions to maintain their quality of life.

Provided by the organization

This section is blank until Lap Respite Center INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $213K of program spending, described in the organization's own filed words · FY2022.
01

Provide respite care, information and other supportive services for families caring for children or adults with disabilities or age-related conditions. Our mission is to enhance the quality of life for these people by creatively providing a wide range of high quality, accessible, and affordable respite services.

$213Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$20K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest Viewing $239K$258K-17% 990 PDF
FY2022 $287K$393K-50% 990 PDF
FY2021 $579K$414K+40% 990 PDF
FY2020 $413K$518K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $257,672 across 10 lines filed
IX-7 Other salaries and wagesPrograms $172,314$172,314
IX-8 Pension plan contributionsPrograms $14,727 · Management $2,836 · Fundraising $35$17,598
IX-11c Accounting feesManagement $2,850$2,850
IX-13 Office expensesPrograms $114 · Management $436 · Fundraising $12$562
IX-14 Information technologyPrograms $2,014 · Management $1,080$3,094
IX-19 Conferences, conventions and meetingsPrograms $10,706 · Management $53$10,759
IX-20 InterestManagement $59$59
IX-23 InsurancePrograms $187 · Management $7,743$7,930
IX-24 Other expenses (24a–d)Programs $12,714 · Management $29,542$42,256
IX-24e All other expensesPrograms $70 · Management $180$250
IX-25 Total functional expensesPrograms $212,846 · Management $44,779 · Fundraising $47$257,672

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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