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Nonprofiteer
← RESPITE CARE OF S A INC FOUNDAITON

Form 990 for tax year 2023

Filed by RESPITE CARE OF S A INC FOUNDAITON.

Totals

Total revenue
$398,908
Total expenses
$238,662
Contributions and grants received
$0
Grants paid
$233,022
Program service revenue
$0
Investment income
$398,908
Other revenue
$0
Total assets, end of year
$5,650,467
Total liabilities, end of year
$5,418
Net assets or fund balances, end of year
$5,645,049
Program services expenses (Part IX)
$233,022
Management and general expenses
$5,640
Fundraising expenses
$0
Program service expenses (Part III)
$233,022

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $122,619 · unrelated business $0 · excluded $122,619

  • 7a · Gross sales of assets other than inventory

    securities $306,042

  • 7b · Less cost or other basis and sales expenses

    securities $29,753

  • 7c · Gain or loss

    securities $276,289

  • 7d · Net gain or loss

    total $276,289 · related or exempt $0 · unrelated business $0 · excluded $276,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $233,022 · program services $233,022

  • 11c · Fees: accounting

    total $5,100 · program services $0 · management and general $5,100 · fundraising $0

  • 23 · Insurance

    total $540 · program services $0 · management and general $540 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,162 · end of year $185,440

  • 11 · Investments: publicly traded securities

    beginning of year $5,511,093 · end of year $5,465,027

  • 25 · Other liabilities

    beginning of year $504,700 · end of year $5,418

  • 27 · Net assets without donor restrictions

    beginning of year $3,270,776 · end of year $3,831,270

  • 28 · Net assets with donor restrictions

    beginning of year $1,813,779 · end of year $1,813,779

Mission and programs · 2023

Mission

Holds endowment funds and supports Respite Care of San Antonio, Inc.

  • Holds endowment funds and supports Respite Care of San Antonio, Inc.

    Expenses $233,022 · Grants $233,022

As filed on the 2023 return.

Listed in Part VII

  • Brian Biggs

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Donnie Laurence

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Steve York

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Mason

    Director

    Total calculated
    $0
    Hours/week
    1

  • LaVerne Dysart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Archer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Valkenaar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Helterbrand

    Executive Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202540519349301409

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