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Nonprofit · EIN 26-4398254

HAROLD HAL KELLEY RESPITE FOUNDATION INC

Also known as RESPITE HOUSE

Tax-exempt (reinstated) · VALPARAISO, IN 46383

Financials

$371K$347K2023$2.1M$406K2024
Revenue Expenses · by fiscal year end
Financials of HAROLD HAL KELLEY RESPITE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,102,449$405,905$1,696,544$3,572,247$999,924$2,572,323
December 31, 2023990$371,330$346,839$24,491$1,273,304$397,525$875,779
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,855,024
of which government grants
$511,443
Program service revenue
$247,408
Investment income
$17
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$107,241
Salaries, compensation and benefits (total)
$107,241
Professional fundraising fees
$0
Occupancy
$75,041
Travel
$692
Depreciation
$110,401
Program services (functional)
$405,905

Balance sheet and other

Total assets, start of year
$1,273,304
Total assets, end of year
$3,572,247
Total liabilities, end of year
$999,924
Net assets, end of year
$2,572,323
Land, buildings and equipment
$2,972,050
Net assets without donor restrictions
$2,572,323
Gross receipts
$2,102,449
Employees
5
Volunteers
5
Year formed
2008
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jeff BalonBoard Member
Officer
0$0
Tanika BrineyDirector
Officer
0$0
Ken BrownBoard Member
Officer
0$0
Samantha BurgettBoard Member
Officer
0$0
Scott CvelbarSecretary
Officer
0$0
Howard GutensteinBoard Member
Officer
0$0
Scott HamiltonGrant Writer
Officer
0$0
Megan JohnsonBoard Member
Officer
0$0
Scott KaczynksiVice Chair
Officer
0$0
Lita PetersExecutive Director
Officer
0$0
Mitch PetersBoard Member
Officer
0$0
Ryan PetersChairperson
Officer
0$0
Benjamin RosenbergerBoard Member
Officer
0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Jeff BalonBoard Member
Officer
0$0
Tanika BrineyDirector
Officer
0$0
Ken BrownBoard Member
Officer
0$0
Samantha BurgettBoard Member
Officer
0$0
Scott CvelbarSecretary
Officer
0$0
Howard GutensteinBoard Member
Officer
0$0
Scott HamiltonGrant Writer
Officer
0$0
Megan JohnsonBoard Member
Officer
0$0
Scott KaczynksiVice Chair
Officer
0$0
Lita PetersExecutive Director
Officer
0$0
Mitch PetersBoard Member
Officer
0$0
Ryan PetersChairperson
Officer
0$0
Benjamin RosenbergerBoard Member
Officer
0$0

Address and contacts

Address (IRS master file)
305 UNION ST, VALPARAISO, IN 46383-6540
Principal officer (990 for 2024)
Lita Peters, 305 Union St, Valparaiso, IN 46383
Signed the 990
Lita Peters, Executive Director
Phone
(219) 548-1300
Return prepared by
S B ASSOCIATES PC

Mission

We are a halfway house for men in Porter County who are seeking recovery from the disease of addiction and require assistance in their housing, care, and recovery process

990 for the year ended December 31, 2024

Program accomplishments

  • Assist clients in their recovery process (physically, emotionally and spiritually) with the hope they will become responsible and productive members of the community
    Expenses $405,905 · revenue $247,408

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4398254
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,572,247
Income (IRS master file)
$2,102,449

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,102,449$405,905$3,572,247XML
990December 2023$371,330$346,839$1,273,304XML
990December 2022$452,766$341,421$1,263,762IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4398254).

Questions about HAROLD HAL KELLEY RESPITE FOUNDATION INC

What is the EIN of HAROLD HAL KELLEY RESPITE FOUNDATION INC?
The employer identification number (EIN) of HAROLD HAL KELLEY RESPITE FOUNDATION INC is 26-4398254.
Is HAROLD HAL KELLEY RESPITE FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to HAROLD HAL KELLEY RESPITE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAROLD HAL KELLEY RESPITE FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HAROLD HAL KELLEY RESPITE FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAROLD HAL KELLEY RESPITE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HAROLD HAL KELLEY RESPITE FOUNDATION INC?
The 990 for the year ended December 31, 2024 names Lita Peters.
Who are the officers and directors of HAROLD HAL KELLEY RESPITE FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does HAROLD HAL KELLEY RESPITE FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,102,449, expenses of $405,905 and total assets of $3,572,247 at year end.

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