Respite Care INC FY2023 filing

Tax-deductible

Timnath, CO501(c)(3)Since 1980Human ServicesEIN 84-0840653Revenue $3.7M in FY2023

On file with the IRSrespitecareinc.org5000 Vista Del Pico Dr, 80547-2414 · Timnath, COTax-exempt since Oct 1981Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.4M a year · 53% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 22.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$204K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
+63% vs prior year
Spent
$2.0M
To programs
85%
Net assets
$9.3M
By yearFY2021–FY2025
Revenue
$3.7M
FY2023▲ +63%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.1M
FY2022$2.3M
FY2023$3.7M
FY2024$7.9M
FY2025$6.3M
Expenses
$2.0M
FY2023▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.7M
FY2022$1.6M
FY2023$2.0M
FY2024$2.4M
FY2025$2.7M
Net assets
$9.3M
FY2023▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2021$7.0M
FY2022$7.2M
FY2023$9.3M
FY2024$14.9M
FY2025$18.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.7M Management & general 2% · $50K Fundraising 13% · $255K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

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

Kristi Briles’s $151K as Executive Director is at the 74th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2022
Kristi Briles$151,387$124,617—
Leann Massey——$130,593

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides short-term care for children with developmental disabilities and respite for their families.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2022
01

Respite care has provided more than 52,200 hours of care this year for children with developmental disabilities, serving more than 132 families. We provided typical day care along with crisis, overnight, and vacation care.

$1.7Mprogram expense

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 · FY2025
Total grants receivedfrom 2 funders$24K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$2.7M
Other incomeLn 4–11$578K
Fees for servicesLn 2g$289K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.7M
Managementcol C$50K
Fundraisingcol D$255K
Owns and owesPt X
$9.3M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$9.5M
LiabilitiesLn 26$204K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$84K
Noncash giftsLn 1g$133K
Fundraising eventsLn 1c$1.1M
Fees for servicesLn 2g$289K
Investment incomeLn 3$128K
Other incomeLn 4–11$578K
Gains on assetsLn 7$12K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$2.6M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$3.1M
Total assetsLn 16$9.5M
LiabilitiesLn 26$204K
Net assetsLn 32$9.3M
OperationsPt I, VI
EmployeesI 580
VolunteersI 695
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.1M$3.8M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.6M$1.5M
Total assetsLn 16$7.6M$9.5M
LiabilitiesLn 26$167K$204K
Net assetsLn 32$7.5M$9.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.4M$1.2M$34K$203K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$67K$56K$2K$10K
Payroll taxesLn 10$114K$96K$3K$16K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$64K$62K$2K
Advertising and promotionLn 12$2K$1K$43$257
Office expensesLn 13$3K$3K
Information technologyLn 14$10K$10K$284
RoyaltiesLn 15$0
OccupancyLn 16$20K$19K$554
TravelLn 17$4K$3K$84$506
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$73K$71K$2K
InsuranceLn 23$57K$47K$1K$8K
Other expenses (24a–d)Ln 24$135K$117K$2K$17K
All other expensesLn 24e$56K$55K$856$178
Total functional expensesLn 25$2.0M$1.7M$50K$255K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.3M$2.7M$3.7M$18.9M 990 PDF
FY2024 $7.9M$2.4M$5.4M$14.9M 990 PDF
FY2023 Viewing $3.7M$2.0M$1.7M$9.3M 990 PDF
FY2022 $2.3M$1.6M$710K$7.2M 990 PDF
FY2021 $2.1M$1.7M$382K$7.0M 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
See the full FY2023 990 (6 parts)
Part I · Summary $3,717,775 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,063,627$2,722,587
I-9 Program service revenuePrior year $210,297$289,456
I-10 Investment incomePrior year $58,032$127,937
I-11 Other revenuePrior year −$51,922$577,795
I-12 Total revenuePrior year $2,280,034$3,717,775
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,197,970$1,585,411
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $371,614$423,729
I-18 Total expensesPrior year $1,569,584$2,009,140
I-19 Revenue less expensesPrior year $710,450$1,708,635
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,717,775 across 12 lines filed
VIII-1c Fundraising events$1,078,206
VIII-1e Government grants$83,767
VIII-1f All other contributions, gifts and grants$1,560,614
VIII-1g Noncash contributions (included above)$133,119
VIII-1h Total contributions, gifts and grants$2,722,587
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $289,456$289,456
VIII-3 Investment incomeExcluded from tax $115,789$115,789
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $12,148$12,148
VIII-8 Net income from fundraising eventsExcluded from tax $577,795$577,795
VIII-12 Total revenueRelated to mission $289,456 · Excluded from tax $705,732$3,717,775
Part IX · Statement of functional expenses $2,009,140 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,167,275 · Management $33,875 · Fundraising $203,050$1,404,200
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $56,072 · Management $1,626 · Fundraising $9,754$67,452
IX-10 Payroll taxesPrograms $95,635 · Management $2,591 · Fundraising $15,533$113,759
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $61,883 · Management $1,794$63,677
IX-12 Advertising and promotionPrograms $1,480 · Management $43 · Fundraising $257$1,780
IX-13 Office expensesManagement $3,387$3,387
IX-14 Information technologyPrograms $9,785 · Management $284$10,069
IX-15 Royalties$0
IX-16 OccupancyPrograms $19,115 · Management $554$19,669
IX-17 TravelPrograms $2,913 · Management $84 · Fundraising $506$3,503
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $71,210 · Management $2,079$73,289
IX-23 InsurancePrograms $47,203 · Management $1,368 · Fundraising $8,211$56,782
IX-24 Other expenses (24a–d)Programs $116,521 · Management $1,519 · Fundraising $17,289$135,329
IX-24e All other expensesPrograms $55,210 · Management $856 · Fundraising $178$56,244
IX-25 Total functional expensesPrograms $1,704,302 · Management $50,060 · Fundraising $254,778$2,009,140
Part X · Balance sheet $9,460,399 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $1,399,460$2,619,447
X-2 Savings and temporary cash investmentsStart of year $724,365$1,191,005
X-3 Pledges and grants receivableStart of year $532,978$886,100
X-4 Accounts receivableStart of year $99,821$118,481
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $21,373$21,378
X-10c Land, buildings and equipment, netStart of year $1,571,964$1,498,676
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,285,654$3,125,312
X-16 Total assetsStart of year $7,635,615$9,460,399
X-17 Accounts payable and accrued expensesStart of year $8,878$26,133
X-19 Deferred revenueStart of year $49,096$27,300
X-25 Other liabilitiesStart of year $108,816$150,475
X-26 Total liabilitiesStart of year $166,790$203,908
X-27 Net assets without donor restrictionsStart of year $4,584,778$4,652,495
X-28 Net assets with donor restrictionsStart of year $2,884,047$4,603,996
X-32 Total net assets or fund balancesStart of year $7,468,825$9,256,491
X-33 Total liabilities and net assetsStart of year $7,635,615$9,460,399
Part XI · Reconciliation of net assets $9,256,491 net assets at year end
XI-1 Total revenue$3,717,775
XI-2 Total expenses$2,009,140
XI-3 Revenue less expenses$1,708,635
XI-4 Net assets at start of year$7,468,825
XI-5 Net unrealized gains (losses) on investments$206,785
XI-9 Other changes in net assets−$127,754
XI-10 Net assets at end of year$9,256,491

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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