2012-12-19T15:37:09-08:00 2012-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2011-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY 2012-12-19 true SCOTT E BUSH 9702232727 2011 2016-02-24 21:20:13Z LEANN MASSEY 960021 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 61 72 0 461222 496278 146484 152030 120291 9508 376544 265589 1104541 923405 0 0 714212 835017 0 196436 317368 447101 1031580 1282118 72961 -358713 3741608 3431481 46271 94857 3695337 3336624 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 1026319 RESPITE CARE HAS PROVIDED MORE THAN 50,000 HOURS OF CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES SERVING MORE THAN 144 FAMILIES. OF THESE FAMILIES 31% ARE SINGLE PARENTS AND MORE THAN 32% FALL BELOW 125% OF THE POVERTY LIMIT. 1026319 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 false false false false false false false false false false true 2 0 false 61 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false false false LEANN MASSEY 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 X KATIE ZWETZIG 5.00 X 0 0 0 CATHY SCHOTT 5.00 X 0 0 0 DEANNA MCCRERY 5.00 X 0 0 0 TARA PALMER 5.00 X 0 0 0 AMY MAYBON 5.00 X 0 0 0 JARAH GRASHORN 5.00 X 0 0 0 ANNIE LILYBLADE 5.00 X 0 0 0 CURT LANHAM 5.00 X 0 0 0 BRADLEY FLORIN 5.00 X 0 0 0 JOHN BLAIR 5.00 X 0 0 0 PAM LAMPE 5.00 X 0 0 0 TERRY MCNEAL 5.00 X 0 0 0 MIKE RADCLIFF 5.00 X 0 0 0 MIMS HARRIS 5.00 X 0 0 0 SANDRA LUNDT 5.00 X 0 0 0 0 false false false 0 496278 496278 PARENT SERVICE FEES 624100 152030 152030 152030 10213 10213 0 0 0 705 -705 -705 -705 301500 35911 265589 0 0 0 923405 161538 0 0 0 0 0 0 768619 648154 34022 86443 0 8878 8412 466 57520 50755 2174 4591 0 0 17667 12950 4717 0 0 0 0 3557 1778 712 1067 0 17808 16873 935 0 0 3955 1977 791 1187 0 18057 18057 0 0 62459 59180 3279 19440 18420 1020 SUPPLIES 37883 35894 1989 REPAIRS & MAINT 23705 23705 FUNDRAISING 102373 102373 FOOD AND PROJECT EXPENSES 27845 27845 CONTRIBUTED CHILDCARE 59297 59297 53055 43022 9258 775 1282118 1026319 59363 196436 147189 89335 738987 600729 286905 219447 25092 32186 0 0 0 0 15504 16152 2375251 550513 1861542 1824738 0 0 0 0 666389 648894 3741608 3431481 7936 9117 38335 85740 46271 94857 X 2745808 2431040 949529 905584 3695337 3336624 3741608 3431481 -358713 X false true false X false false X 962548 787449 792310 899485 913898 4355690 0 0 962548 787449 792310 899485 913898 4355690 0 4355690 25648 24219 48488 121697 10212 230264 0 0 4585954 0.94980 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652624 1865 6360 648129 545844 112864 6084 652624 317801 200000 32179 4136 545844 1.00000 true false false 300000 300000 1744921 361661 1383260 158545 44572 113973 140449 125203 15246 31336 19077 12259 1824738 OTHER ASSETS 766 COMMUNITY FOUNDATION AGENCY FUND 648128 648894 PAYROLL TAXES PAYABLE 1471 OTHER CURRENT LIABILITIES 151 DEFERRED CONCERT INCOME 18281 ACCRUED PAYROLL 40596 ACCRUED PAID TIME OFF 25241 85740 923405 1282118 -358713 -358713 979565 56160 56160 923405 923405 1243602 1243602 38516 38516 1282118 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S SALARIES $38516 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 269135 269135 35911 GOLF 17169 17169 1 13869 13869 300173 300173 35911 35911 264262 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 11 Form 990, Part VI, Line 11: 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.