2020-11-13T12:28:35-08:00 2019-12-31 273340241 Capstone Accountancy Inc 193 Blue Ravine Rd Ste 255 Folsom CA 95630 990EZ 2019-01-01 831135794 The Respite at Halibut Cove RESP 9072993128 6471 Halibut Cove Halibut Cove AK 99603 David J Everly Sr Director 2020-11-13 true Kevin L Wright P00718838 9165424488 X 2019 2021-01-29 14:40:06Z X X www.therespite.net X X 49826 X 49825 1 0 0 0 0 49826 8035 44898 52933 -3107 37208 34101 X 192 6455 422152 412554 337 422344 419346 385136 385245 37208 34101 To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursuing their calling. To provide a place of rest for religious & nonprofit leaders. 52934 52934 David J Everly Sr Director 3.00 0 Kristen Weckworth Treasurer 2.00 0 Keith Shultz Secretary 2.00 0 false false false false false false true 50000 0 0 0 false 0 0 false David J Everly Sr 6471 Halibut Cove Halibut Cove AK 99603 9072993128 false false false false false false false false false false false NONE NONE true X 47416 49825 97241 0 0 0 0 47416 49825 97241 0 0 97241 2 1 3 0 2 1 3 0 0 47418 49826 97244 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED David J Everly Sr Director X 50000 50000 false true true 50000 Other Expenses.1002 Office Expenses $1148 Other Expenses.1005 Travel $2047 Other Expenses.1008 Interest $23885 Other Expenses.1009 Depreciation $9598 Other Expenses.1012 Insurance $3780 Other Expenses.1 Charter Expenses $3510 Other Expenses.2 Stripe Fee $515 Other Expenses.3 Car & Truck $319 Other Expenses.4 Taxes & Licenses $94 Other Expenses.5 Bank Fees $2 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $337 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $335136 Secured Mortgages and Notes Payable - Ending $334995 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000 Total Liabilities.1 Sec Deposits - Beginning $0 Sec Deposits - Ending $250