RESPITE CARE OF SAN ANTONIO INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RESPITE CARE OF SAN ANTONIO INCORPORATED (EIN 74-2467770)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201143149349303769
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T19:38:26-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RD Harrison CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-07-01	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 605 Belknap	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	Executive Director	Title
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roger D Harrison	Name
Phone	2105453075	Phone
Date Prepared	2011-11-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	3548254	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, day out care and day care for persons with developmental disabilities or severe handicapping conditions. Respite home 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	78	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2007018	ContributionsGrantsPriorYear
Contributions Grants Current Year	1815863	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	958571	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1283872	ProgramServiceRevenueCY
Investment Income Prior Year	586	InvestmentIncomePriorYear
Investment Income Current Year	514	InvestmentIncomeCurrentYear
Other Revenue Prior Year	278062	OtherRevenuePriorYear
Other Revenue Current Year	344527	OtherRevenueCurrentYear
Total Revenue Prior Year	3244237	TotalRevenuePriorYear
Total Revenue Current Year	3444776	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1740213	SalariesEtcPriorYear
Salaries Etc Current Year	2030136	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70606	TotalFundrsngExpCurrentYear
Other Expense Prior Year	824210	OtherExpensePriorYear
Other Expenses Current Year	1106386	OtherExpensesCurrentYear
Total Expenses Prior Year	2564423	TotalExpensesPriorYear
Total Expenses Current Year	3136522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	679814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	308254	RevenuesLessExpensesCY
Total Assets BOY	3776871	TotalAssetsBOY
Total Assets EOY	3773485	TotalAssetsEOY
Total Liabilities BOY	400375	TotalLiabilitiesBOY
Total Liabilities EOY	188741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3376496	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3584744	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	1519032	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	945168	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	288895	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	138405	TotalOfOtherProgramServiceExp
Total Program Service Expense	2891500	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	78	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
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

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 (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Bert Pfiester
CEO	050.00	X	X	X	98804	0	0
Cara Magrane
COO	050.00	X	X		79222	0	0
Kimberley Rash
Director	010.00				0	0	0	X
Lou Simmons
Past Chairman	010.00				0	0	0	X
Dana Terracina
Director	010.00				0	0	0	X
Brian Biggs
Treasurer	010.00				0	0	0	X
Phil Nelson
Secretary	010.00				0	0	0	X
Marilyn Taylor
Director	010.00				0	0	0	X
Mark Johnson
Director	010.00				0	0	0	X
Wendy Geistweldt
Director	010.00				0	0	0	X
Nelda Benninger
Director	010.00				0	0	0	X
Carson Rubey
Director	010.00				0	0	0	X
David Darr
Director	010.00				0	0	0	X
Jessica Drought
Director	010.00				0	0	0	X
Cindy Dawson
Chairman	010.00				0	0	0	X
Edward De Wees
Director	010.00				0	0	0	X
Laverne Dysart
Director	010.00				0	0	0	X
Louie Rubiola
Director	010.00				0	0	0	X
Molly White
Director	010.00				0	0	0	X
Gwen Graham
Director	010.00				0	0	0	X
Tina Haynes
Director	010.00				0	0	0	X
Cyndi Hensley
Director	010.00				0	0	0	X
Lee Ann Kramer
Director	010.00				0	0	0	X
Cindy Jorgensen
Assistant Treasurer	010.00				0	0	0	X
Kathleen LeFlore
Director	010.00				0	0	0	X
Tom Dobson
Director	010.00				0	0	0	X
Candy Munster
Director	010.00				0	0	0	X
Bekki Kowalski
Director	010.00				0	0	0	X
Brad Oxford
Assistant Secretary	010.00				0	0	0	X
Gillian Pilgrim
Director	010.00				0	0	0	X
Manuel Rios
Director	010.00				0	0	0	X
Donnie Laurence
Director	010.00				0	0	0	X
Matt Reister
Director	010.00				0	0	0	X
Bill Mason
Director	010.00				0	0	0	X
Neal Leonard
Chairman-Elect	010.00				0	0	0	X
Jacqueline Roberts
Director	010.00				0	0	0	X
Rock Ruiz
Director	010.00				0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	178026	TotalReportableCompFromOrg
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	478060	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	333488	FederatedCampaigns
Government Grants	659635	GovernmentGrants
All Other Contributions	822740	AllOtherContributions
Total Contributions	1815863	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Respite Care	Description
Business Code	623990	BusinessCode
Total Revenue Column	1283872	TotalRevenueColumn
Related Or Exempt Function Income	1283872	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1283872	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	514	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	448005	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	103478	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	344527	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3444776	TotalRevenueColumn
Related Or Exempt Function Income	1283872	RelatedOrExemptFunctionIncome
Exclusion	$514	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	178026	Total
Program Services	122660	ProgramServices
Management And General	27683	ManagementAndGeneral
Fundraising	27683	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	1589606	Total
Program Services	1534416	ProgramServices
Management And General	27595	ManagementAndGeneral
Fundraising	27595	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	120214	Total
Program Services	110118	ProgramServices
Management And General	5048	ManagementAndGeneral
Fundraising	5048	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	142290	Total
Program Services	135084	ProgramServices
Management And General	3603	ManagementAndGeneral
Fundraising	3603	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	14796	Total
Program Services	8181	ProgramServices
Management And General	3027	ManagementAndGeneral
Fundraising	3588	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35008	Total
Program Services	9464	ProgramServices
Management And General	24304	ManagementAndGeneral
Fundraising	1240	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	37314	Total
Program Services	27925	ProgramServices
Management And General	9389	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35894	Total
Program Services	35477	ProgramServices
Management And General	417	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	16752	Total
Program Services	4650	ProgramServices
Management And General	12102	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	62828	Total
Program Services	55191	ProgramServices
Management And General	6858	ManagementAndGeneral
Fundraising	779	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contract nursing services	479628	479628
Contract services	97840	97840
Repairs and maintenance	81848	71603	10245
Supplies and food	159822	132359	27463
Utilities	45459	42279	3180

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33197	Total
Program Services	24625	ProgramServices
Management And General	7502	ManagementAndGeneral
Fundraising	1070	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3136522	Total
Program Services	2891500	ProgramServices
Management And General	174416	ManagementAndGeneral
Fundraising	70606	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	524133	BOY
EOY	476173	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	587366	BOY
EOY	645399	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15039	BOY
EOY	18829	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3518827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	885743	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2650333	BOY
EOY	2633084	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3776871	BOY
EOY	3773485	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	400375	BOY
EOY	188741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	400375	BOY
EOY	188741	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	617372	BOY
EOY	618172	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331877	BOY
EOY	333488	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2427247	BOY
EOY	2633084	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3376496	BOY
EOY	3584744	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3776871	BOY
EOY	3773485	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	308254	ReconcilationRevenueExpenses
Reconcilation Other Changes	-100006	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1523550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2020539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1392479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2007018	CurrentTaxYearMinus1Year
Current Tax Year	1815863	CurrentTaxYear
Total	8759449	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1523550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2020539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1392479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2007018	CurrentTaxYearMinus1Year
Current Tax Year	1815863	CurrentTaxYear
Total	8759449	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1739704	AmountsSubstContributorsTotal
Public Support Total170	7019745	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	586	CurrentTaxYearMinus1Year
Current Tax Year	514	CurrentTaxYear
Total	26509	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	851251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1060192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1044320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1236633	CurrentTaxYearMinus1Year
Current Tax Year	1628399	CurrentTaxYear
Total	5820795	Total

Field	Value	IRS element (for citing)
Total Support	14606753	TotalSupport
Public Support Pertcentage170	0.48060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57310	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	3178830	OtherCostOrOtherBasis
Depreciation	634418	Depreciation
Book Value	2544412	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	339997	OtherCostOrOtherBasis
Depreciation	251325	Depreciation
Book Value	88672	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2633084	TotalOfBookValueLandBuildings
Total Revenue	3444776	TotalRevenue
Total Expenses	3136522	TotalExpenses
Excess Or Deficit For Year	308254	ExcessOrDeficitForYear
Other	-$100,006	OtherAmount
Total Adjustments	-100006	TotalAdjustments
Excess Or Deficit Per FS	208248	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3444776	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3444776	RevenueSubtotal
Total Revenue Per Form990	3444776	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3136522	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3136522	ExpensesSubtotal
Total Expenses Per Form990	3136522	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	XI	Identifier
Return Reference	8	ReturnReference
Explanation	Depreciation of permanently restricted assets.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner Auction	NameOfEvent1
Gross Receipts Event1	303470	GrossReceiptsEvent1
Gross Revenue Event1	303470	GrossRevenueEvent1
Other Direct Expenses Event1	51260	OtherDirectExpensesEvent1
Name Of Event2	Luncheon	NameOfEvent2
Gross Receipts Event2	81900	GrossReceiptsEvent2
Gross Revenue Event2	81900	GrossRevenueEvent2
Other Direct Expenses Event2	16946	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	62635	GrossReceiptsOtherEvents
Gross Revenue Other Events	62635	GrossRevenueOtherEvents
Other Direct Expenses Other Events	35272	OtherDirectExpensesOtherEvents
Gross Receipts Total	448005	GrossReceiptsTotal
Gross Revenue Total Events	448005	GrossRevenueTotalEvents
Other Direct Expenses Total Events	103478	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	103478	DirectExpenseSummaryEvents
Net Income Summary	344527	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The Form 990 is reviewed with the Finance Committee of the Organizations governing body by the CPA/paid preparer before filing in connection with the review of the audited financial statements.
Form 990 Part VI	12c	The Board Secretary accumulates all conflict of interest disclosures and provides summary information to the Board for review.
Form 990 Part VI	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 Organizations 990, on the Guidestar website, a non-profit clearing house website.
Form 990 Part XI	5	Depreciation of permanently restricted assets.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 138,405, Grants and allocations 0, Revenue 0 Foster care for persons with developmental disabilities or severe handicapping conditions

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	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
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
e	13586	cost
Respite Care SA Foundation
k		not estimated
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
p	14500	cost