RESPITE CARE OF SAN ANTONIO INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESPITE CARE OF SAN ANTONIO INCORPORATED (EIN 74-2467770)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-08
- IRS object ID
- 201332819349300433
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-10-08T01:23:39-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742467770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Respite Care of San Antonio Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESP | NameControl |
| Phone | 2107371212 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bert Pfiester | Name |
| Title | President | Title |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger D Harrison | Name |
| Phone | 2105453075 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bert Pfiester | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3691234 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | respitecaresa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Respite home care, foster care, day-out care and day care for persons with developmental disabilities or severe handicapping conditions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1729612 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1918118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1239402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1239400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 370209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 448172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3339628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3605904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2089507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2078119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1256704 | OtherExpensePriorYear |
| Other Expenses Current Year | 1030155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3346211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3108274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 497630 | RevenuesLessExpensesCY |
| Total Assets BOY | 3658831 | TotalAssetsBOY |
| Total Assets EOY | 4063986 | TotalAssetsEOY |
| Total Liabilities BOY | 188148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3470683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3868425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Respite care provider. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1540027 | Expense |
| Description | Respite home care for homeless persons and others with developmental disabilities or severe handicapping conditions | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 887653 | Expense |
| Description | Day care respite care for persons with developmental disabilities or severe handicapping conditions | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223519 | Expense |
| Description | Day out respite care for persons with developmental disabilities or severe handicapping conditions | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 186015 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2837214 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bert Pfiester | NamePerson |
| Telephone Number | 2107371212 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Kimberley Rash | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Lou Simmons | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Catherine Shutt | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Brian Biggs | |||||||||
| Chair-Elect | 002.00 | X | 0 | 0 | 0 | 002.00 | |||
| Lacie Gorder | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Marilyn Taylor | |||||||||
| Secretary | 002.00 | X | 0 | 0 | 0 | ||||
| Mark Johnson | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Alyssa Hartlage | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Michael Kuhn | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Carson Rubey | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| David Darr | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | 002.00 | |||
| Jessica Drought | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Cindy Dawson | |||||||||
| Past-Chairman | 002.00 | X | 0 | 0 | 0 | 002.00 | |||
| Edward De Wees | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Laverne Dysart | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Louie Rubiola | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Molly White | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Keith Winn | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Sharon Wilson | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Stacy Woods | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Steve Phillips | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Cindy Jorgensen | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Kathleen LeFlore | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Tom Dobson | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Lana Lewis | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Bekki Kowalski | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Brad Oxford | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Gillian Pilgrim | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Donnie Laurence | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Jamie Fox | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Bill Mason | |||||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | 002.00 | |||
| Neal Leonard | |||||||||
| Chairman | 002.00 | X | 0 | 0 | 0 | 002.00 | |||
| Jacqueline Roberts | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Henry Sanchez | |||||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||||
| Bert Pfiester | |||||||||
| CEO | 050.00 | 100941 | 0 | 0 | 002.00 | X | X | X | |
| Cara Magrane | |||||||||
| COO | 050.00 | 87283 | 0 | 0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188224 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | El Centro del Barrio Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | Nursing | DescriptionOfServices |
| Compensation | 403936 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 358556 | FederatedCampaigns |
| Government Grants | 438508 | GovernmentGrants |
| All Other Contributions | 1121054 | AllOtherContributions |
| Total Contributions | 1918118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Respite Care | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 1239400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1239400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1239400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214 | TotalRevenueColumn |
| Exclusion | $214 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 533502 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 85330 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448172 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3605904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1239400 | RelatedOrExemptFunctionIncome |
| Exclusion | $214 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188224 | Total |
| Program Services | 130392 | ProgramServices |
| Management And General | 28916 | ManagementAndGeneral |
| Fundraising | 28916 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606817 | Total |
| Program Services | 1558639 | ProgramServices |
| Management And General | 24089 | ManagementAndGeneral |
| Fundraising | 24089 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145150 | Total |
| Program Services | 134198 | ProgramServices |
| Management And General | 5476 | ManagementAndGeneral |
| Fundraising | 5476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137928 | Total |
| Program Services | 130166 | ProgramServices |
| Management And General | 3881 | ManagementAndGeneral |
| Fundraising | 3881 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8399 | Total |
| Management And General | 6994 | ManagementAndGeneral |
| Fundraising | 1405 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30468 | Total |
| Program Services | 7642 | ProgramServices |
| Management And General | 21238 | ManagementAndGeneral |
| Fundraising | 1588 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123210 | Total |
| Program Services | 95202 | ProgramServices |
| Management And General | 28008 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54575 | Total |
| Program Services | 48085 | ProgramServices |
| Management And General | 6490 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26931 | Total |
| Program Services | 11364 | ProgramServices |
| Management And General | 15567 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82333 | Total |
| Program Services | 69614 | ProgramServices |
| Management And General | 11785 | ManagementAndGeneral |
| Fundraising | 934 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract nursing services | 403936 | 403936 | |
| Contract services | 42870 | 42870 | |
| Repairs and maintenance | 79103 | 60784 | 18319 |
| Supplies and food | 131902 | 114155 | 17747 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40428 | Total |
| Program Services | 30167 | ProgramServices |
| Management And General | 10261 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3108274 | Total |
| Program Services | 2837214 | ProgramServices |
| Management And General | 204771 | ManagementAndGeneral |
| Fundraising | 66289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433234 | BOY |
| EOY | 772147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662303 | BOY |
| EOY | 650933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22147 | BOY |
| EOY | 33649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3697444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1090187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541147 | BOY |
| EOY | 2607257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658831 | BOY |
| EOY | 4063986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188148 | BOY |
| EOY | 195561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188148 | BOY |
| EOY | 195561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584770 | BOY |
| EOY | 788610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344766 | BOY |
| EOY | 358556 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541147 | BOY |
| EOY | 2721259 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470683 | BOY |
| EOY | 3868425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658831 | BOY |
| EOY | 4063986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 497630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -99888 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1392479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2007018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1815863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1729612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1918118 | CurrentTaxYear |
| Total | 8863090 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1392479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2007018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1815863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1729612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1918118 | CurrentTaxYear |
| Total | 8863090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1337822 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7525268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214 | CurrentTaxYear |
| Total | 4836 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1044320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1628399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1687572 | CurrentTaxYear |
| Total | 7206535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16074461 | TotalSupport |
| Public Support Pertcentage170 | 0.46820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3344828 | OtherCostOrOtherBasis |
| Depreciation | 791185 | Depreciation |
| Book Value | 2553643 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352616 | OtherCostOrOtherBasis |
| Depreciation | 299002 | Depreciation |
| Book Value | 53614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2607257 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 3605904 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3605904 | RevenueSubtotal |
| Total Revenue Per Form990 | 3605904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3108274 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3108274 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3108274 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 400522 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 400522 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56744 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 132980 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 132980 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28586 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 533502 | GrossReceiptsTotal |
| Gross Revenue Total Events | 533502 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 85330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85330 | DirectExpenseSummaryEvents |
| Net Income Summary | 448172 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 186,015, 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 Form 990 is reviewed with the Finance Committee of the Organizations governing body by the CPA and is provided to the full Board before filing. |
| Form 990 Part VI Section B Line 12c The Boards secretary accumulates all conflict 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Respite Care SA Foundation | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | qualifies | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Respite Care SA Foundation | ||
| d | 25394 | 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 | 14450 | cost |
Comments