2013-10-29T13:43:43-07:00 2013-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2012-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY 2013-10-29 true MIKA SCHNEIDER P00906750 9702232727 2012 2016-03-07 17:11:31Z LEANN MASSEY 1888809 false false X N/A X 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. 16 16 64 224 0 496278 1245809 152030 198355 9508 72750 265589 325164 923405 1842078 0 0 835017 732313 0 221134 447101 524347 1282118 1256660 -358713 585418 3431481 3996133 94857 74091 3336624 3922042 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 973841 RESPITE CARE HAS PROVIDED MORE THAN 51,000 HOURS OF CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES SERVING MORE THAN 139 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. 973841 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 false 64 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false LEANN MASSEY 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 X ANNAH SCHNAITTER 5.00 0.00 X 0 0 0 JEN HOUSKA 5.00 0.00 X 0 0 0 CLIFF BUCHHOLZ 5.00 0.00 X 0 0 0 KATIE ZWETZIG 5.00 0.00 X 0 0 0 CATHY SCHOTT 5.00 0.00 X 0 0 0 DEANNA MCCRERY 5.00 0.00 X 0 0 0 TARA PALMER 5.00 0.00 X 0 0 0 AMY MAYBON 5.00 0.00 X 0 0 0 ANNIE LILYBLADE 5.00 0.00 X 0 0 0 CURT LANHAM 5.00 0.00 X 0 0 0 TERRY MCNEAL 5.00 0.00 X 0 0 0 MIMS HARRIS 5.00 0.00 X 0 0 0 JARAH GRASHORN 5.00 0.00 X 0 0 0 MIKE RADCLIFF 5.00 0.00 X 0 0 0 JOHN BLAIR 5.00 0.00 X 0 0 0 SANDRA LUNDT 5.00 0.00 X 0 0 0 0 false false false 0 1245809 39700 1245809 PARENT SERVICE FEES 624100 198355 198355 198355 72750 72750 0 0 0 0 371895 46731 325164 0 0 0 1842078 271105 0 0 0 0 0 0 668046 573957 33243 60846 0 11559 9837 669 1053 52708 46622 2164 3922 0 0 18955 13895 5060 0 0 0 0 878 439 176 263 0 62807 59169 3638 0 0 4904 4620 284 0 10060 10060 0 0 63157 59499 3658 24589 23298 1291 SUPPLIES 26725 25322 1403 FOOD AND PROJECT EXPENSES 33744 33744 CONTRIBUTED CHILDCARE 69692 69692 FUNDRAISING 146955 146955 61881 43687 10099 8095 1256660 973841 61685 221134 89335 259846 600729 562336 219447 239510 32186 52626 0 0 0 0 16152 11223 2375251 613670 1824738 1761581 0 0 0 0 648894 1109011 3431481 3996133 9117 12226 85740 61865 94857 74091 X 2431040 2448782 905584 1473260 3336624 3922042 3431481 3996133 585418 X false true X false false X 787449 792310 899485 913898 1769328 5162470 0 0 787449 792310 899485 913898 1769328 5162470 0 5162470 24219 48488 121697 10212 72750 277366 0 0 5439836 0.94900 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648129 400000 67740 7624 1108245 652624 1865 6360 648129 545844 112864 6084 652624 317801 200000 32179 4136 545844 119397 200000 831 2427 317801 1.00000 true false false 300000 300000 1744921 406403 1338518 158545 54991 103554 140449 128215 12234 31336 24061 7275 1761581 OTHER ASSETS 766 COMMUNITY FOUNDATION AGENCY FUND 1108245 1109011 PAYROLL TAXES PAYABLE 1452 OTHER CURRENT LIABILITIES 151 ACCRUED PAYROLL 37822 ACCRUED PAID TIME OFF 22440 61865 1842078 1842078 1842078 1256660 1256660 1256660 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT FUND IS FUTURE SUSTAINABILITY OF THE ORGANIZATION. X X X X X false GALA BALL 314748 314748 46731 CONCERT 31577 31577 1 25570 25570 371895 371895 46731 46731 325164 X CENTERPIECES-HOLIDAY BALL 1 8000 FMV X BEVERAGES-HOLIDAY BALL 1 500 FMV X ROOM & FOOD - HOLIDAY BALL 1 25200 FMV X DECORATING - HOLIDAY BALL 1 6000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part VI, Line 11b 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.