Harold Hal Kelly Respite House Foundation Inc

EIN: 264398254 501(c)(3) Housing & Shelter

Valparaiso, IN

Total Revenue
$2,102,449
Total Expenses
$405,905
Total Assets
$3,572,247
Net Assets
$2,572,323
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IN
Principal Officer
Lita Peters
Phone
2195481300
Tax Period
2024-01-01 to 2024-12-31

Harold Hal Kelly Respite House Foundation Inc, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 466% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 81% operating margin.

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,855,024
Program Service Revenue $247,408
Investment Income $17
Other Revenue $0
TOTAL REVENUE $2,102,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,241
Fundraising Expenses $0
Program Expenses $405,905
Other Expenses $298,664
TOTAL EXPENSES $405,905

Year-over-Year Comparison

2024 2023 Change
Revenue $2,102,449 $371,330 +4.7%
Expenses $405,905 $346,839 +0.2%
Net Income $1,696,544 $24,491 +68.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Balon Board Member 0.00
Officer
$0 $0 $0
Tanika Briney Director 0.00
Officer
$0 $0 $0
Ken Brown Board Member 0.00
Officer
$0 $0 $0
Samantha Burgett Board Member 0.00
Officer
$0 $0 $0
Scott Cvelbar Secretary 0.00
Officer
$0 $0 $0
Howard Gutenstein Board Member 0.00
Officer
$0 $0 $0
Scott Hamilton Grant Writer 0.00
Officer
$0 $0 $0
Megan Johnson Board Member 0.00
Officer
$0 $0 $0
Scott Kaczynksi Vice Chair 0.00
Officer
$0 $0 $0
Lita Peters Executive Director 0.00
Officer
$0 $0 $0
Mitch Peters Board Member 0.00
Officer
$0 $0 $0
Ryan Peters Chairperson 0.00
Officer
$0 $0 $0
Benjamin Rosenberger Board Member 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,102,449 $405,905 $3,572,247 $1,696,544
2023 $371,330 $346,839 $1,273,304 $24,491
2022 $452,766 $341,421 $1,263,762 $111,345
2021 $353,210 $280,396 $1,166,792 $72,814
2020 $297,929 $118,606 $1,106,694 $179,323
2019 $214,594 $131,237 $598,375 $83,357
2018 $140,453 $144,700 $436,162 $-4,247
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