RESPITE CARE OF SAN ANTONIO INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RESPITE CARE OF SAN ANTONIO INCORPORATED (EIN 74-2467770)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-14
- IRS object ID
- 201442879349301449
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-14T05:33:26-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R D Harrison CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 65076 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782655076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742467770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Respite Care of San Antonio Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESP | BusinessNameControlTxt |
| Phone | 2107371212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 12633 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bert Pfiester | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger D Harrison | PreparerPersonNm |
| Phone | 2105453075 | PhoneNum |
| Preparation | 2014-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bert Pfiester | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Belknap | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,473,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | respitecaresa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Respite home care, foster care, day-out care and day care for persons with developmental disabilities or severe handicapping conditions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,918,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,513,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,239,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,419,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214 | PYInvestmentIncomeAmt |
| CY Investment Income | $262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,172 | PYOtherRevenueAmt |
| CY Other Revenue | $453,153 | CYOtherRevenueAmt |
| PY Total Revenue | $3,605,904 | PYTotalRevenueAmt |
| CY Total Revenue | $3,385,782 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,078,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,058,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,030,155 | PYOtherExpensesAmt |
| CY Other Expenses | $1,001,296 | CYOtherExpensesAmt |
| PY Total Expenses | $3,108,274 | PYTotalExpensesAmt |
| CY Total Expenses | $3,059,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,063,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,355,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,868,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,096,095 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Respite care provider. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,601,809 | ExpenseAmt |
| Desc | Respite home care for homeless persons and others with developmental disabilities or severe handicapping conditions | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,011 | ExpenseAmt |
| Desc | Day care respite care for persons with developmental disabilities or severe handicapping conditions | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,474 | ExpenseAmt |
| Desc | Day out respite care for persons with developmental disabilities or severe handicapping conditions | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $184,377 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,770,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bert Pfiester | PersonNm |
| Phone | 2107371212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Belknap | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kimberley Rash | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lou Simmons | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Carr | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Biggs | |||||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | 002.00 | |||
| Lacie Gorder | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | 002.00 | |||
| Marilyn Taylor | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lori Johnson | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alyssa Hartlage | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Kuhn | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carson Rubey | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Darr | |||||||||
| Chair Elect | 002.00 | Yes (X) | $0 | $0 | $0 | 002.00 | |||
| Jessica Drought | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandi Cavazos | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edward De Wees | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laverne Dysart | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Louie Rubiola | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Molly White | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Keith Winn | |||||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sharon Wilson | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stacy Woods | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Phillips | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cindy Jorgensen | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen LeFlore | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Dobson | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Fellbaum | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bekki Kowalski | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brad Oxford | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cortney Gill | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donnie Laurence | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jamie Fox | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Mason | |||||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Neal Leonard | |||||||||
| Past Chair | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jacqueline Roberts | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Gonzalez | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Johnson | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Triplett | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve York | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bert Pfiester | |||||||||
| CEO | 050.00 | $101,970 | $0 | $0 | 002.00 | Yes (X) | Yes (X) | Yes (X) | |
| Cara Magrane | |||||||||
| COO | 050.00 | $92,453 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,423 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | El Centro del Barrio Inc | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 W Commerce Ste 300 | AddressLine1 |
| City | SA | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Nursing | ServicesDesc |
| Compensation | $416,532 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $367,520 | FederatedCampaignsAmt |
| Government Grants | $296,934 | GovernmentGrantsAmt |
| All Other Contributions | $848,817 | AllOtherContributionsAmt |
| Total Contributions | $1,513,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Respite Care | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $1,419,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,419,096 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,419,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262 | TotalRevenueColumnAmt |
| Exclusion | $262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $541,225 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,153 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,385,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,419,096 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,423 | TotalAmt |
| Program Services | $135,145 | ProgramServicesAmt |
| Management And General | $29,639 | ManagementAndGeneralAmt |
| Fundraising | $29,639 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,713 | TotalAmt |
| Program Services | $1,485,833 | ProgramServicesAmt |
| Management And General | $34,440 | ManagementAndGeneralAmt |
| Fundraising | $34,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,089 | TotalAmt |
| Program Services | $161,659 | ProgramServicesAmt |
| Management And General | $6,215 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,373 | TotalAmt |
| Program Services | $125,585 | ProgramServicesAmt |
| Management And General | $4,894 | ManagementAndGeneralAmt |
| Fundraising | $4,894 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,127 | TotalAmt |
| Management And General | $8,032 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,964 | TotalAmt |
| Program Services | $11,421 | ProgramServicesAmt |
| Management And General | $23,543 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,393 | TotalAmt |
| Program Services | $108,031 | ProgramServicesAmt |
| Management And General | $29,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,130 | TotalAmt |
| Program Services | $38,200 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,904 | TotalAmt |
| Program Services | $9,319 | ProgramServicesAmt |
| Management And General | $14,585 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,191 | TotalAmt |
| Program Services | $70,206 | ProgramServicesAmt |
| Management And General | $12,020 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract nursing services | $416,532 | $415,852 | $680 |
| Supplies and Food | $131,791 | $113,180 | $18,611 |
| Repairs and maintenance | $73,742 | $66,333 | $7,409 |
| Miscellaneous | $40,522 | $29,907 | $10,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059,894 | TotalAmt |
| Program Services | $2,770,671 | ProgramServicesAmt |
| Management And General | $210,975 | ManagementAndGeneralAmt |
| Fundraising | $78,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,147 | BOYAmt |
| EOY | $955,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,933 | BOYAmt |
| EOY | $703,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,649 | BOYAmt |
| EOY | $46,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,836,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,185,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,257 | BOYAmt |
| EOY | $2,650,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,986 | BOYAmt |
| EOY | $4,355,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,561 | BOYAmt |
| EOY | $259,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,561 | BOYAmt |
| EOY | $259,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,610 | BOYAmt |
| EOY | $1,015,892 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,556 | BOYAmt |
| EOY | $367,520 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,259 | BOYAmt |
| EOY | $2,712,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,425 | BOYAmt |
| EOY | $4,096,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,986 | BOYAmt |
| EOY | $4,355,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $325,888 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$98,218 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,007,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,513,271 | CurrentTaxYearAmt |
| Total | $8,983,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,007,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,513,271 | CurrentTaxYearAmt |
| Total | $8,983,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,303,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,680,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262 | CurrentTaxYearAmt |
| Total | $1,981 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,687,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,249 | CurrentTaxYearAmt |
| Total | $8,034,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,020,327 | TotalSupportAmt |
| Public Support CY170 | 0.45130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,395,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,858 | DepreciationAmt |
| Book Value | $2,529,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,217 | DepreciationAmt |
| Book Value | $121,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,650,927 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,385,782 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,385,782 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,385,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,059,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,059,894 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,059,894 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $396,460 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $396,460 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,411 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Lunchion | NameOfEvent2Amt |
| Gross Receipts Event2 | $144,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $144,765 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,661 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $541,225 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $541,225 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $453,153 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 184,377, Grants and allocations 0, Revenue 0 Foster care for persons with developmental disabilities or severe handicapping conditions |
| Form 990, Part VI, Section B, Line 11a | The 990 is reviewed with the finance committee of the Organizations governing body by the CPA/Preparer and is provided to the full board before filing. |
| Form 990, Part VI, Section B, Line 12c | The boards Secretary accumulates all conflice-of-interest disclosures and provides summary information to the board for review. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents and conflict-of-interest policy available to the public upon request. The Organizations audited financial statements are available, along with the 990, on the Guidestar website, a non-profit clearing house website. |
| Form 990, Part XI, Line 5 | Depreciation of permanently restricted assets. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Respite Care SA Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Belknap | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742998219 | EIN |
| Primary Activities | Hold endowed funds | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | qualifies | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Respite Care SA Foundation | ||
| d | $29,933 | cost |
| Respite Care SA Foundation | ||
| l | Not estimated | |
| Respite Care SA Foundation | ||
| m | Not estimated | |
| Respite Care SA Foundation | ||
| n | Not estimated | |
| Respite Care SA Foundation | ||
| o | Not estimated | |
| Respite Care SA Foundation | ||
| q | $14,540 | cost |
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