RESPITE CARE OF SAN ANTONIO INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESPITE CARE OF SAN ANTONIO INCORPORATED (EIN 74-2467770)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201703059349301850
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-01T01:10:19-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R D Harrison CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 65076AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782655076ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742467770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Respite Care of San Antonio IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESPBusinessNameControlTxt
Phone2107371212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 12633AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry MejiaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger D HarrisonPreparerPersonNm
Phone2105453075PhoneNum
Preparation2017-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.250.146.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm18:09:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1D4C257C89F24666812B341AB41A3424B6731C9AtSubmissionCreationDeviceId
At Submission Filing Device IdF1D4C257C89F24666812B341AB41A3424B6731C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLarry Mejia PhDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 BelknapAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,115,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressrespitecaresa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRespite home care, foster care, day-out care and day care for persons with developmental disabilities or severe handicapping conditions.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,218,292PYContributionsGrantsAmt
CY Contributions Grants$1,850,687CYContributionsGrantsAmt
PY Program Service Revenue$1,415,135PYProgramServiceRevenueAmt
CY Program Service Revenue$1,503,128CYProgramServiceRevenueAmt
PY Investment Income$212PYInvestmentIncomeAmt
CY Investment Income$195CYInvestmentIncomeAmt
PY Other Revenue$473,917PYOtherRevenueAmt
CY Other Revenue$662,348CYOtherRevenueAmt
PY Total Revenue$4,107,556PYTotalRevenueAmt
CY Total Revenue$4,016,358CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,459,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,462,217CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,502CYTotalFundraisingExpenseAmt
PY Other Expenses$1,295,071PYOtherExpensesAmt
CY Other Expenses$1,317,108CYOtherExpensesAmt
PY Total Expenses$3,754,174PYTotalExpensesAmt
CY Total Expenses$3,779,325CYTotalExpensesAmt
PY Revenues Less Expenses$353,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,033CYRevenuesLessExpensesAmt
Total Assets BOY$5,139,224TotalAssetsBOYAmt
Total Assets EOY$5,036,376TotalAssetsEOYAmt
Total Liabilities BOY$440,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$233,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,698,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,803,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRespite care provider.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,992,182ExpenseAmt
DescRespite home care for homeless persons and others with developmental disabilities or severe handicapping conditionsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$906,931ExpenseAmt
DescDay care respite care for persons with developmental disabilities or severe handicapping conditionsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$219,387ExpenseAmt
DescDay out respite care for persons with developmental disabilities or severe handicapping conditionsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$169,210TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,287,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLarry Mejia PhDPersonNm
Phone2107371212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 BelknapAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kimberley Rash
Director002.00Yes (X)$0$0$0
Lou Simmons
Director002.00Yes (X)$0$0$0
Brian Biggs
Past Chair002.00Yes (X)$0$0$0001.00
Lacie Gorder
Secretary002.00Yes (X)$0$0$0001.00
Marilyn Taylor
Director002.00Yes (X)$0$0$0
Lori Johnson
Director002.00Yes (X)$0$0$0
Michael Kuhn
Director002.00Yes (X)$0$0$0
Carson Rubey
Director002.00Yes (X)$0$0$0
David Darr
Chair002.00Yes (X)$0$0$0001.00
Jessica Drought
Director002.00Yes (X)$0$0$0
Sandi Cavazos
Director002.00Yes (X)$0$0$0
Barbara Gentry
Director002.00Yes (X)$0$0$0
Laverne Dysart
Director002.00Yes (X)$0$0$0
Louie Rubiola
Chair Elect002.00Yes (X)$0$0$0001.00
Jay Winslow
Director002.00Yes (X)$0$0$0
Jason Kamiya
Director002.00Yes (X)$0$0$0
Stacy Woods
Director002.00Yes (X)$0$0$0
Steve Phillips
Director002.00Yes (X)$0$0$0
Lauren Ashley Valkenaar
Director002.00Yes (X)$0$0$0
Tom Dobson
Director002.00Yes (X)$0$0$0
Travis Kowalski
Director002.00Yes (X)$0$0$0
Cortney Gill
Director002.00Yes (X)$0$0$0
Donnie Laurence
Director002.00Yes (X)$0$0$0
Bill Mason
Director002.00Yes (X)$0$0$0
Neal Leonard
Director002.00Yes (X)$0$0$0
Jennifer Johnson
Director002.00Yes (X)$0$0$0
Bill Triplett
Director002.00Yes (X)$0$0$0
Steve York
Treasurer002.00Yes (X)$0$0$0001.00
Kim Lewis
Director002.00Yes (X)$0$0$0
Mary Ellen Archer
Director002.00Yes (X)$0$0$0
Garrett Brown
Director002.00Yes (X)$0$0$0
Georgina Podjenski
Director002.00Yes (X)$0$0$0
Larry Mejia PhD
CEO050.00$103,376$0$0002.00Yes (X)Yes (X)Yes (X)
Bert Pfiester
Former CEO$58,208$0$0Yes (X)
Cara Magrane
COO$92,872$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,456TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1El Centro del Barrio IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W Commerce Ste 300AddressLine1Txt
CitySACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
ServicesNursingServicesDesc
Compensation$660,337CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$368,305FederatedCampaignsAmt
Related Organizations$30,000RelatedOrganizationsAmt
Government Grants$308,445GovernmentGrantsAmt
All Other Contributions$1,143,937AllOtherContributionsAmt
Total Contributions$1,850,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRespite CareDesc
Business623990BusinessCd
Total Revenue Column$1,503,128TotalRevenueColumnAmt
Related Or Exempt Func Income$1,503,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,503,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195TotalRevenueColumnAmt
Exclusion$195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$761,813FundraisingGrossIncomeAmt
Fundraising Direct Expenses$99,465FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,348TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,016,358TotalRevenueColumnAmt
Related Or Exempt Func Income$1,503,128RelatedOrExemptFuncIncomeAmt
Exclusion$195ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,456TotalAmt
Program Services$150,451ProgramServicesAmt
Management And General$69,057ManagementAndGeneralAmt
Fundraising$54,948FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,796,897TotalAmt
Program Services$1,686,546ProgramServicesAmt
Management And General$100,869ManagementAndGeneralAmt
Fundraising$9,482FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,507TotalAmt
Program Services$187,292ProgramServicesAmt
Management And General$15,382ManagementAndGeneralAmt
Fundraising$5,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,357TotalAmt
Program Services$161,003ProgramServicesAmt
Management And General$15,477ManagementAndGeneralAmt
Fundraising$5,877FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,687TotalAmt
Program Services$700ProgramServicesAmt
Management And General$28,987ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,369TotalAmt
Program Services$20,602ProgramServicesAmt
Management And General$27,767ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,865TotalAmt
Program Services$101,373ProgramServicesAmt
Management And General$35,492ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,455TotalAmt
Program Services$32,107ProgramServicesAmt
Management And General$2,348ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,081TotalAmt
Program Services$9,556ProgramServicesAmt
Management And General$45,525ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,860TotalAmt
Program Services$68,772ProgramServicesAmt
Management And General$12,726ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract nursing services$660,337$660,337
Supplies and Food$127,658$102,391$25,267
Repairs and maintenance$123,075$104,311$18,764
Miscellaneous$13,721$2,269$11,452

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,779,325TotalAmt
Program Services$3,287,710ProgramServicesAmt
Management And General$415,113ManagementAndGeneralAmt
Fundraising$76,502FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$722,954BOYAmt
EOY$459,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,262,676BOYAmt
EOY$1,368,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,182BOYAmt
EOY$35,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,705,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,532,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,082,412BOYAmt
EOY$3,172,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,139,224BOYAmt
EOY$5,036,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$440,993BOYAmt
EOY$233,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$440,993BOYAmt
EOY$233,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,224,628BOYAmt
EOY$1,262,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,191BOYAmt
EOY$368,305EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,082,412BOYAmt
EOY$3,172,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,698,231BOYAmt
EOY$4,803,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,139,224BOYAmt
EOY$5,036,376EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$237,033ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$132,144OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,918,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,513,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,883,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,218,292CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850,687CurrentTaxYearAmt
Total$9,384,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,918,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,513,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,883,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,218,292CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850,687CurrentTaxYearAmt
Total$9,384,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,086,318SubstantialContributorsTotAmt
Public Support Total170$8,297,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$195CurrentTaxYearAmt
Total$2,871TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,872,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,052CurrentTaxYearMinus1YearAmt
Current Tax Year$2,165,476CurrentTaxYearAmt
Total$9,472,321TotalAmt
FieldValueIRS element (for citing)
Total Support$18,859,200TotalSupportAmt
Public Support CY1700.44000PublicSupportCY170Pct
Public Support PY1700.44590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,822,695OtherCostOrOtherBasisAmt
Depreciation$1,110,338DepreciationAmt
Book Value$2,712,357BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,000OtherCostOrOtherBasisAmt
Depreciation$17,600DepreciationAmt
Book Value$366,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,420OtherCostOrOtherBasisAmt
Depreciation$404,590DepreciationAmt
Book Value$93,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,172,587TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,016,358TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,016,358RevenueSubtotalAmt
Total Revenue Per Form990$4,016,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,779,325TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,779,325ExpensesSubtotalAmt
Total Expenses Per Form990$3,779,325TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner/AuctionEvent1Nm
Gross Receipts Event1$435,313GrossReceiptsEvent1Amt
Gross Revenue Event1$435,313GrossRevenueEvent1Amt
Other Direct Expenses Event1$58,661OtherDirectExpensesEvent1Amt
Event2LuncheonEvent2Nm
Gross Receipts Event2$326,500GrossReceiptsEvent2Amt
Gross Revenue Event2$326,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,804OtherDirectExpensesEvent2Amt
Gross Receipts Total$761,813GrossReceiptsTotalAmt
Gross Revenue Total Events$761,813GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$99,465OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,465DirectExpenseSummaryEventsAmt
Net Income Summary$662,348NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Bert Pfiester
Former CEO$58,208$58,208
Cara Magrane
COO$92,872$92,872

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 169,210, Grants and allocations 0, Revenue 0 Foster care for persons with developmental disabilities or severe handicapping conditions
Form 990, Part VI, Section B, Line 11aThe 990 is reviewed with the Finance Committee by the CPA and a copy is provided to the full Board before filing.
Form 990, Part VI, Section B, Line 12cThe Boards Secretary accumulates all conflict of interest disclosures and provides summary information to the Board for review.
Form 990, Part VI, Section C, Line 19The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organizations audited financial statements and 990 are available on the GuideStar website.
Form 990, Part XI, Line 5Depreciation of Permanently Restricted Assets

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Respite Care SA FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 BelknapAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
EIN742998219EIN
Primary ActivitiesHold endowed fundsPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity StatusqualifiesPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Respite Care SA Foundation
d$646,054cost
Respite Care SA Foundation
lnot estimated
Respite Care SA Foundation
mnot estimated
Respite Care SA Foundation
nnot estimated
Respite Care SA Foundation
onot estimated
Respite Care SA Foundation
qnot estimated
Respite Care SA Foundation
c$4,540cost

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