Nonprofit · EIN 83-1135794
RESPITE AT HALIBUT COVE
Tax-exempt · HALIBUT COVE, AK 99603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,326 | $153,965 | $51,361 | $562,346 | $365,917 | $196,429 |
| December 31, 2023 | 990 | $109,164 | $131,471 | -$22,307 | $515,496 | $370,428 | $145,068 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,344
- Program service revenue
- $75,958
- Investment income
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $50
- Occupancy
- $16,813
- Travel
- $17,445
- Depreciation
- $39,164
- Program services (functional)
- $77,535
- Management and general (functional)
- $76,430
Balance sheet and other
- Total assets, start of year
- $515,496
- Total assets, end of year
- $562,346
- Total liabilities, end of year
- $365,917
- Net assets, end of year
- $196,429
- Land, buildings and equipment
- $538,339
- Net assets without donor restrictions
- $196,429
- Gross receipts
- $205,326
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2018
- State of legal domicile
- AK
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Everly Sr | Executive Director Trustee or director, Officer | 40 | $6,000 |
| Greg Daley | Treasurer, Director Officer | 0.5 | $0 |
| Keith Shultz | Vice President Officer | 0.5 | $0 |
| Adam Sidler | President, Board Chair Officer | 0.5 | $0 |
| Linda Everly | Secretary Officer | 30 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Daley | Treasurer, Director Officer | 0.5 | $0 |
| Keith Shultz | Vice President Officer | 0.5 | $0 |
| David Everly Sr | Executive Director Officer | 40 | $0 |
| Adam Sidler | President, Board Chair Officer | 0.5 | $0 |
| Linda Everly | Secretary Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 51703 ISMAILOF ISLAND REM SW, HALIBUT COVE, AK 99603-0002
- In care of
- % DAVID EVERLY
- Principal officer (990 for 2024)
- David Everly Sr, 6471 Halibut Cove, Halibut Cove, AK 99603
- Signed the 990
- David Everly Sr, Director
- Website
- www.therespite.net
- Return prepared by
- NA
Mission
To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursuing their calling
Program accomplishments
- To provide a place of rest for religious & nonprofit leadersExpenses $77,535 · revenue $205,302
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1135794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $562,346
- Income (IRS master file)
- $205,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $205,326 | $153,965 | $562,346 | IRS |
| 990 | December 2023 | $109,164 | $131,471 | $515,496 | XML |
| 990 | December 2022 | $122,185 | $101,411 | $539,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 83-1135794).
Questions about RESPITE AT HALIBUT COVE
- What is the EIN of RESPITE AT HALIBUT COVE?
- The employer identification number (EIN) of RESPITE AT HALIBUT COVE is 83-1135794.
- Is RESPITE AT HALIBUT COVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to RESPITE AT HALIBUT COVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESPITE AT HALIBUT COVE 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 RESPITE AT HALIBUT COVE 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 RESPITE AT HALIBUT COVE 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 RESPITE AT HALIBUT COVE?
- The 990 for the year ended December 31, 2024 names David Everly Sr.
- Who are the officers and directors of RESPITE AT HALIBUT COVE?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $6,000 (David Everly Sr, Executive Director).
- How much revenue does RESPITE AT HALIBUT COVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,326, expenses of $153,965 and total assets of $562,346 at year end.
Other nonprofits in HALIBUT COVE
- HALLBUT COVE COMMUNITY FISHERIES & MARICULTURE HOLDING COMPANY EIN 46-0673711 · last filed 990-N for 2025
- HALIBUT COVE COMMUNITY ORGANIZATION EIN 92-0173833 · last filed 990-N for 2025