2020-02-03T12:39:28-08:00 2019-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2018-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY Executive Dir. 2020-02-03 true MIKA SCHNEIDER P00906750 9702232727 2018 2020-09-23 17:36:50Z LEANN MASSEY 2276015 false false X http://respitecareinc.org X 1980 CO 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. 14 14 97 856 0 1330589 1442520 212654 208504 75823 429584 173920 150681 1792986 2231289 0 0 1080839 1201236 0 441408 577721 631812 1658560 1833048 134426 398241 5836819 5916300 132325 127456 5704494 5788844 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. false false 1342566 208504 RESPITE CARE HAS PROVIDED MORE THAN 51,000 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 165 FAMILIES. WE PROVIDED TYPICAL DAY CARE ALONG WITH CRISIS, OVERNIGHT, AND VACATION CARE. WE ALSO PROVIDED ENHANCEMENT OPPORTUNITIES INCLUDING DAY CAMP, WILDERNESS CAMP, PROM FIELDTRIPS, AND CRAFT ACTIVITIES. 1342566 true true false false false false false false false true true false false true true true true false false false false false false false true true false false false false false false false false false false false false false false false true false false false false false false false false true 7 1 true 97 true false false false false false false true true false 0 false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false X LEANN MASSEY 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 X MARCIE KAY Director 1.00 0.00 X 0 0 0 RUSSELL BAKER President 1.00 0.00 X X 0 0 0 MICHAEL BELLUS Treasurer 1.00 0.00 X X 0 0 0 MARK KENNING Director 1.00 0.00 X 0 0 0 JENNIFER LOPEZ Director 1.00 0.00 X 0 0 0 Valerie EMBRY Director 1.00 0.00 X 0 0 0 GRANT CALHOUN PAST PRESIDENT 1.00 0.00 X X 0 0 0 SARA COUTTS Vice President 1.00 0.00 X X 0 0 0 RYAN SAHD Director 1.00 0.00 X 0 0 0 DARCIE VOTIPKA Director 1.00 0.00 X 0 0 0 ANN HOOD Director 1.00 0.00 X 0 0 0 TERRY MCNEAL Director 1.00 0.00 X 0 0 0 CARRIE PELTON Director 1.00 0.00 X 0 0 0 LISA STENZEL Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 866711 575809 98467 1442520 PARENT SERVICE FEES 624100 208504 208504 208504 429584 429584 0 0 0 0 170557 866711 34186 136371 24850 10540 14310 14310 0 0 2231289 652398 0 0 0 0 0 0 1109391 941775 36792 130824 0 8150 6918 271 961 83695 71285 2709 9701 0 0 39851 38351 1500 0 0 0 0 5081 4313 169 599 37253 35851 1402 14017 13489 528 0 15573 14987 586 3704 3144 123 437 0 0 0 0 92982 89463 3519 38477 32664 1277 4536 FUNDRAISING 206401 206401 BAD DEBT EXPENSE 80792 80792 FOOD AND PROJECT EXPENSES 36079 36079 REPAIRS 24470 24470 37132 29777 198 7157 1833048 1342566 49074 441408 654578 478078 439724 544116 553183 573272 60502 52627 0 0 0 0 6710 10293 2861785 1088224 1847342 1773561 0 0 0 0 2274780 2484353 5836819 5916300 42793 17172 10500 17029 79032 93255 132325 127456 X 3271362 3231216 2433132 2557628 5704494 5788844 5836819 5916300 X 398241 -313893 2 X false true X false false X 1618841 1825260 1712134 1717163 1801705 8675103 0 0 1618841 1825260 1712134 1717163 1801705 8675103 44053 8631050 50257 44640 186874 39284 51216 372271 0 0 9047374 0.95400 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2274780 100000 126046 16474 2484352 2076982 50000 163930 16132 2274780 1894176 197638 14832 2076982 1503997 350000 52978 12799 1894176 1268117 202500 44643 11263 1503997 true false false 300000 300000 1744921 674855 1070066 533612 167693 365919 275372 245676 29696 7880 7880 1773561 COMMUNITY FOUNDATION AGENCY FUND 2484353 2484353 ACCRUED PAID TIME OFF 29943 ACCRUED PAYROLL 63312 93255 X 2006443 -313893 89047 -224846 2231289 2231289 1922608 89047 513 89560 1833048 1833048 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. During the years ended June 30, 2019 and 2018, the Organization did not incur any significant unrelated business income tax. Part XII, Line 2d: Other expenses and losses per audited F/S DEPRECIATION $513 X X X X X false GALA BALL 598061 427504 170557 6735 BENEVON 439207 439207 27451 1037268 866711 170557 34186 34186 136371 false false 24850 10540 true 0.95000 24850 10540 10540 14310 CO true false true false 1.00000 RESPITE CARE INC 6203 S LEMAY AVENUE FORT COLLINS CO 80525 false SUZANNE BRAZIL HAS GAMING LICENSE CRED/TRACK SALES X true 9018 Fair Value COMPUTER 700 Fair Value AUCTION ITEMS 76749 Fair Value FLOWERS 12000 Fair Value false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 REIVEW AND SALARY ARE VOTED 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, Line 18: Explanation of Other Means Forms Available For Public Inspection IN THE ANNUAL REPORT (WHICH IS DISTRUBUTED TO MAJOR DONORS), ON COLORADO GIVES PROFILE, AND MAILED TO ALL REQUESTING DONORS AND FUNDERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $2