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Employer Identification Number 68-0222611

THE RESPITE INN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE RESPITE INN
Employer identification number (EIN):68-0222611
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE RESPITE INN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementProvides out-of-home respite and emergency services to adults with developmental disabilities.
Number of Employees21
Number of Volunteers8
Year Formed1989

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 754,800
Program Service Revenue from current yearUSD $ 670,910
Investment Income from prior yearUSD $ 5,007
Investment Income from current yearUSD $ 6,321
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 838,744
Net assets / fund balances at end of fiscal yearUSD $ 1,642,579
Net assets / fund balances at beginning of fiscal yearUSD $ 1,631,826
Total liabilities at end of fiscal yearUSD $ 57,561
Total liabilities at beginning of fiscal yearUSD $ 83,628
Total assets at end of fiscal yearUSD $ 1,700,140
Total assets at beginning of fiscal yearUSD $ 1,715,454
Revenues less expenses for current yearUSD $ 10,753
Revenues less expenses for previous yearUSD $ 40,355
Total expenses for current yearUSD $ 827,991
Total expenses for previous yearUSD $ 740,383
Other expenses in current yearUSD $ 246,699
Other expenses in previous yearUSD $ 219,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 581,292
Employee salary and benefits paid in previous yearUSD $ 520,457
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 838,744
Total revenue in previous fiscal yearUSD $ 780,738
Contributions and grants from current yearUSD $ 161,513
Contributions and grants from previous yearUSD $ 20,881
Total of other revenueUSD $ 0
2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 964,755
Program Service Revenue from current yearUSD $ 754,800
Investment Income from prior yearUSD $ 1,230
Investment Income from current yearUSD $ 5,007
Other Revenue from prior yearUSD $ 438
Other Revenue from current yearUSD $ 50
Gross receipts from all sourcesUSD $ 780,738
Net assets / fund balances at end of fiscal yearUSD $ 1,631,826
Net assets / fund balances at beginning of fiscal yearUSD $ 1,591,471
Total liabilities at end of fiscal yearUSD $ 83,628
Total liabilities at beginning of fiscal yearUSD $ 85,404
Total assets at end of fiscal yearUSD $ 1,715,454
Total assets at beginning of fiscal yearUSD $ 1,676,875
Revenues less expenses for current yearUSD $ 40,355
Revenues less expenses for previous yearUSD $ 326,291
Total expenses for current yearUSD $ 740,383
Total expenses for previous yearUSD $ 715,679
Other expenses in current yearUSD $ 219,926
Other expenses in previous yearUSD $ 218,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,457
Employee salary and benefits paid in previous yearUSD $ 497,657
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 780,738
Total revenue in previous fiscal yearUSD $ 1,041,970
Contributions and grants from current yearUSD $ 20,881
Contributions and grants from previous yearUSD $ 75,547
Total of other revenueUSD $ 50
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 832,366
Program Service Revenue from current yearUSD $ 964,755
Investment Income from prior yearUSD $ 1,015
Investment Income from current yearUSD $ 1,230
Other Revenue from current yearUSD $ 438
Gross receipts from all sourcesUSD $ 1,041,970
Net assets / fund balances at end of fiscal yearUSD $ 1,591,471
Net assets / fund balances at beginning of fiscal yearUSD $ 1,265,180
Total liabilities at end of fiscal yearUSD $ 85,404
Total liabilities at beginning of fiscal yearUSD $ 100,322
Total assets at end of fiscal yearUSD $ 1,676,875
Total assets at beginning of fiscal yearUSD $ 1,365,502
Revenues less expenses for current yearUSD $ 326,291
Revenues less expenses for previous yearUSD $ 178,431
Total expenses for current yearUSD $ 715,679
Total expenses for previous yearUSD $ 687,020
Other expenses in current yearUSD $ 218,022
Other expenses in previous yearUSD $ 176,814
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,657
Employee salary and benefits paid in previous yearUSD $ 510,206
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,041,970
Total revenue in previous fiscal yearUSD $ 865,451
Contributions and grants from current yearUSD $ 75,547
Contributions and grants from previous yearUSD $ 32,070
Total of other revenueUSD $ 438
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 678,227
Program Service Revenue from current yearUSD $ 832,366
Investment Income from prior yearUSD $ 2,557
Investment Income from current yearUSD $ 1,015
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 865,451
Net assets / fund balances at end of fiscal yearUSD $ 1,265,180
Net assets / fund balances at beginning of fiscal yearUSD $ 1,086,752
Total liabilities at end of fiscal yearUSD $ 100,322
Total liabilities at beginning of fiscal yearUSD $ 76,948
Total assets at end of fiscal yearUSD $ 1,365,502
Total assets at beginning of fiscal yearUSD $ 1,163,700
Revenues less expenses for current yearUSD $ 178,431
Revenues less expenses for previous yearUSD $ 224,588
Total expenses for current yearUSD $ 687,020
Total expenses for previous yearUSD $ 687,264
Other expenses in current yearUSD $ 176,814
Other expenses in previous yearUSD $ 161,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 510,206
Employee salary and benefits paid in previous yearUSD $ 526,063
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,451
Total revenue in previous fiscal yearUSD $ 911,852
Contributions and grants from current yearUSD $ 32,070
Contributions and grants from previous yearUSD $ 231,068
Total of other revenueUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 617,315
Program Service Revenue from current yearUSD $ 678,227
Investment Income from prior yearUSD $ 1,984
Investment Income from current yearUSD $ 2,557
Other Revenue from prior yearUSD $ 5,699
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 911,852
Net assets / fund balances at end of fiscal yearUSD $ 1,086,752
Net assets / fund balances at beginning of fiscal yearUSD $ 862,164
Total liabilities at end of fiscal yearUSD $ 76,948
Total liabilities at beginning of fiscal yearUSD $ 79,309
Total assets at end of fiscal yearUSD $ 1,163,700
Total assets at beginning of fiscal yearUSD $ 941,473
Revenues less expenses for current yearUSD $ 224,588
Revenues less expenses for previous yearUSD $ 49,180
Total expenses for current yearUSD $ 687,264
Total expenses for previous yearUSD $ 639,182
Other expenses in current yearUSD $ 161,201
Other expenses in previous yearUSD $ 165,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 526,063
Employee salary and benefits paid in previous yearUSD $ 473,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 911,852
Total revenue in previous fiscal yearUSD $ 688,362
Contributions and grants from current yearUSD $ 231,068
Contributions and grants from previous yearUSD $ 63,364
Total of other revenueUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,077
Program Service Revenue from current yearUSD $ 5,022
Investment Income from prior yearUSD $ 672
Investment Income from current yearUSD $ 1,984
Other Revenue from prior yearUSD $ 400
Other Revenue from current yearUSD $ 5,699
Gross receipts from all sourcesUSD $ 688,362
Net assets / fund balances at end of fiscal yearUSD $ 862,164
Net assets / fund balances at beginning of fiscal yearUSD $ 812,984
Total liabilities at end of fiscal yearUSD $ 79,309
Total liabilities at beginning of fiscal yearUSD $ 82,332
Total assets at end of fiscal yearUSD $ 941,473
Total assets at beginning of fiscal yearUSD $ 895,316
Revenues less expenses for current yearUSD $ 49,180
Revenues less expenses for previous yearUSD $ 69,617
Total expenses for current yearUSD $ 639,182
Total expenses for previous yearUSD $ 626,696
Other expenses in current yearUSD $ 165,401
Other expenses in previous yearUSD $ 184,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,781
Employee salary and benefits paid in previous yearUSD $ 442,480
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 688,362
Total revenue in previous fiscal yearUSD $ 696,313
Contributions and grants from current yearUSD $ 675,657
Contributions and grants from previous yearUSD $ 690,164
Gross income from gamingUSD $ 5,699
Total of other revenueUSD $ 0
Program Service Revenue from prior yearUSD $ 660,175
Program Service Revenue from current yearUSD $ 617,315
Contributions and grants from current yearUSD $ 63,364
Contributions and grants from previous yearUSD $ 35,066
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,180
Program Service Revenue from current yearUSD $ 5,077
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 672
Other Revenue from current yearUSD $ 400
Gross receipts from all sourcesUSD $ 698,963
Net assets / fund balances at end of fiscal yearUSD $ 812,984
Net assets / fund balances at beginning of fiscal yearUSD $ 743,367
Total liabilities at end of fiscal yearUSD $ 82,332
Total liabilities at beginning of fiscal yearUSD $ 84,323
Total assets at end of fiscal yearUSD $ 895,316
Total assets at beginning of fiscal yearUSD $ 827,690
Revenues less expenses for current yearUSD $ 69,617
Revenues less expenses for previous yearUSD $ 87,199
Total expenses for current yearUSD $ 626,696
Total expenses for previous yearUSD $ 613,810
Other expenses in current yearUSD $ 184,216
Other expenses in previous yearUSD $ 185,931
Total fundraising expenses in current yearUSD $ 2,650
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 442,480
Employee salary and benefits paid in previous yearUSD $ 427,879
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,313
Total revenue in previous fiscal yearUSD $ 701,009
Contributions and grants from current yearUSD $ 690,164
Contributions and grants from previous yearUSD $ 696,813
Gross income from fundraising eventsUSD $ 3,050
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,720
Program Service Revenue from current yearUSD $ 4,180
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 701,009
Net assets / fund balances at end of fiscal yearUSD $ 743,367
Net assets / fund balances at beginning of fiscal yearUSD $ 656,168
Total liabilities at end of fiscal yearUSD $ 84,323
Total liabilities at beginning of fiscal yearUSD $ 91,096
Total assets at end of fiscal yearUSD $ 827,690
Total assets at beginning of fiscal yearUSD $ 747,264
Revenues less expenses for current yearUSD $ 87,199
Revenues less expenses for previous yearUSD $ 116,442
Total expenses for current yearUSD $ 613,810
Total expenses for previous yearUSD $ 516,624
Other expenses in current yearUSD $ 185,931
Other expenses in previous yearUSD $ 167,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 427,879
Employee salary and benefits paid in previous yearUSD $ 348,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 701,009
Total revenue in previous fiscal yearUSD $ 633,066
Contributions and grants from current yearUSD $ 696,813
Contributions and grants from previous yearUSD $ 629,330
Total of other revenueUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,419
Program Service Revenue from current yearUSD $ 3,720
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 633,066
Net assets / fund balances at end of fiscal yearUSD $ 656,168
Net assets / fund balances at beginning of fiscal yearUSD $ 539,726
Total liabilities at end of fiscal yearUSD $ 91,096
Total liabilities at beginning of fiscal yearUSD $ 89,638
Total assets at end of fiscal yearUSD $ 747,264
Total assets at beginning of fiscal yearUSD $ 629,364
Revenues less expenses for current yearUSD $ 116,442
Revenues less expenses for previous yearUSD $ 128,170
Total expenses for current yearUSD $ 516,624
Total expenses for previous yearUSD $ 481,527
Other expenses in current yearUSD $ 167,887
Other expenses in previous yearUSD $ 161,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 348,737
Employee salary and benefits paid in previous yearUSD $ 320,263
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 633,066
Total revenue in previous fiscal yearUSD $ 609,697
Contributions and grants from current yearUSD $ 629,330
Contributions and grants from previous yearUSD $ 604,258
Total of other revenueUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,510
Program Service Revenue from current yearUSD $ 5,419
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 609,697
Net assets / fund balances at end of fiscal yearUSD $ 539,727
Net assets / fund balances at beginning of fiscal yearUSD $ 411,557
Total liabilities at end of fiscal yearUSD $ 89,638
Total liabilities at beginning of fiscal yearUSD $ 90,845
Total assets at end of fiscal yearUSD $ 629,365
Total assets at beginning of fiscal yearUSD $ 502,402
Revenues less expenses for current yearUSD $ 128,170
Revenues less expenses for previous yearUSD $ 8,249
Total expenses for current yearUSD $ 481,527
Total expenses for previous yearUSD $ 463,994
Other expenses in current yearUSD $ 161,264
Other expenses in previous yearUSD $ 146,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 320,263
Employee salary and benefits paid in previous yearUSD $ 317,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,697
Total revenue in previous fiscal yearUSD $ 472,243
Contributions and grants from current yearUSD $ 604,258
Contributions and grants from previous yearUSD $ 465,707
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680222611

USA Location Address
906 LEE LN
CONCORD
CA
94518
Date first seen: 2008-07-01
Date last seen: 2025-10-31
401k Sponsor USA Address
906 LEE LANE
CONCORD
CA
94518
Date first seen: 2008-07-01
Date last seen: 2025-09-26

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
906 Lee Lane
Concord
CA
94518
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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