Respite At Halibut Cove
- Assets
- $539.7k
- Revenue
- $122.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Halibut Cove, AK
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 83-1135794
Organization Overview
Respite At Halibut Cove is located in Halibut Cove, AK. The organization was established in 2019. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Respite At Halibut Cove is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Respite At Halibut Cove generated $122.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $101.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GIVE RELIGIOUS AND NONPROFIT LEADERS THE TIME AND SPACE TO REST AND RECOVER IN ORDER TO CONTINUE PURSUNG THEIR CALLING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PLACE OF REST FOR RELIGIOUS & NONPROFIT LEADERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Daley Treasurer, Director | Officer | 2 | $0 |
Keith Shultz Secretary, Director | Officer | 2 | $0 |
David Everly Sr President, Director | Officer | 3 | $0 |
Adam Sidler Vice President, Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,046 |
| Noncash contributions included in lines 1a–1f | $30,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,046 |
| Total Program Service Revenue | $13,130 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $216 |
| Office expenses | $1,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,331 |
| Travel | $2,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $18,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,120 |
| Insurance | $3,955 |
| All other expenses | $0 |
| Total functional expenses | $101,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $512,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $539,655 |
| Accounts payable and accrued expenses | $506 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $321,622 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $372,128 |
| Net assets without donor restrictions | $167,527 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $539,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
React Services Mill Creek, WA | $35,853 | $0 |
Tacoma Christian Fellowship Hall Federal Way, WA | $326,492 | $0 |
Respite At Halibut Cove Halibut Cove, AK | $539,655 | $122,185 |
Faith Frontier Ministries Okanogan, WA | $482,050 | $0 |
Graphe Foundation Prosser, WA | $0 | $386 |
Maplewood Foundation Edmonds, WA | $0 | $31,465 |
Skilled Missions Alaska Inc Anchorage, AK | $3,528 | $0 |
Detour Ministries Vancouver, WA | $4,717 | $12,291 |
Mano Con Mano Health Beach Freeland, WA | $66,078 | $0 |
Limitless Ministries Vancouver, WA | $50 | $0 |