PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC (EIN 59-0818924)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201240889349300734
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T13:12:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 AVENUE C SW STE 101 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590818924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE RIVER CENTER FOR PERSONAL | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 8635190575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1559 | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 338311559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TOURNADE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8635190575 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY D BAKER | Name |
| Phone | 8632944131 | Phone |
| Date Prepared | 2012-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J GILBERT SIERRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1559 | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21426006 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEACERIVERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF PEACE RIVER CENTER IS TO IMPROVE THE MENTAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY TO ACHIEVE OUR VISION OF A HIGHER QUALITY OF LIFE THROUGH TREATMENT, EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 449 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 52513 | TotalGrossUBI |
| Contributions Grants Prior Year | 15034843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14683290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6061794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6432054 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 189014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21313641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21334995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 521278 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 577034 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15588128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15977892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295989 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5120343 | OtherExpensePriorYear |
| Other Expenses Current Year | 4682553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21229749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21237479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97516 | RevenuesLessExpensesCY |
| Total Assets BOY | 8592849 | TotalAssetsBOY |
| Total Assets EOY | 8953146 | TotalAssetsEOY |
| Total Liabilities BOY | 4629714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4891152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3963135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4061994 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF PEACE RIVER CENTER IS TO IMPROVE THE MENTAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY TO ACHIEVE OUR VISION OF A HIGHER QUALITY OF LIFE THROUGH TREATMENT, EDUCATION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14011153 | Expense |
| Grants | 577034 | Grants |
| Revenue | 4331530 | Revenue |
| Description | THE ADULT SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES. THE PROGRAM SERVED 6,984 INDIVIDUALS DURING THE YEAR AND PROVIDED 197,737 SERVICES TO THOSE INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3725589 | Expense |
| Revenue | 1263184 | Revenue |
| Description | THE CHILDREN'S SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES. THE PROGRAM SERVED 4,078 INDIVIDUALS DURING THE YEAR AND PROVIDED 60,926 SERVICES TO THOSE INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1455678 | Expense |
| Revenue | 365969 | Revenue |
| Description | THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES. THE PROGRAM SERVED 971 WOMEN AND CHILDREN, 20 MEN AND ANSWERED 1,508 CRISIS CALLS DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1157829 | Expense |
| Revenue | 471371 | Revenue |
| Description | OTHER SERVICES INCLUDE A CHILDREN'S REUNIFICATION PROGRAM, A JAIL DIVERSION PROGRAM AND OTHER SUPPORTING SERVICES TO OUR CLIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1157829 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 471371 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20350249 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 449 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TOURNADE | BusinessNameLine1 |
| Business Name Line2 | PEACE RIVER CENTER FOR PERSONAL DEV | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8635190575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 E MAIN STREET | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| STANLEY REED | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| EDWARD WEED | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CHERYL DEE PHD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DEBORAH GARRINGER | |||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| MARY KAY LANGFORD | |||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||||
| GEORGE LINDSEY III | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MOLLY MCHUGH | |||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |||
| MAJOR PAUL A BAGGETT | |||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |||
| PETER GOLOTKO | |||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |||
| CORY PETCOFF | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CLARENCE B GRIER SR | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARY A FOY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JENNIFER RUMPH | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KEVIN D TRANSUE CFP | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DR DALE ANDERSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL MICALLEF | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| AL DORSETT | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MATT RUTHVEN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| J GILBERT SIERRA | |||||||||
| C.E.O. | 40.00 | 164729 | 0 | 11531 | X | ||||
| DAVID TOURNADE | |||||||||
| C.F.O. | 40.00 | 135180 | 0 | 9463 | X | ||||
| BENNIE ALLRED | |||||||||
| C.O.O. | 40.00 | 103340 | 0 | 7234 | X | ||||
| CLAIRE RICE | |||||||||
| CCO | 40.00 | 85695 | 0 | 5999 | X | ||||
| MARGARET C PARRY | |||||||||
| COM. REL. DI | 40.00 | 78972 | 0 | 5528 | X | ||||
| DENNIS FLETTER | |||||||||
| CORP. COMPLI | 40.00 | 78048 | 0 | 5463 | X | ||||
| LOURDES MIRO | |||||||||
| CHIEF. STRAT | 40.00 | 77160 | 0 | 5401 | X | ||||
| JORGE DORTA-DUQUE MD | |||||||||
| MEDICAL DIRE | 40.00 | 70272 | 0 | 4919 | X | ||||
| SYLVIA NEWSOME | |||||||||
| HUMAN RESOUR | 40.00 | 67856 | 0 | 4750 | X | ||||
| ALICE KINGMD | |||||||||
| PSYCHIATRIST | 40.00 | 220445 | 0 | 15431 | X | ||||
| MOHAMMED JEEWA MD | |||||||||
| PSYCHIATRIST | 40.00 | 189890 | 0 | 13292 | X | ||||
| ALVARO RESTREPO MD | |||||||||
| PSYCHIATRIST | 40.00 | 146429 | 0 | 10250 | X | ||||
| BOGUSLAW GLUSZAK | |||||||||
| PSYCHIATRIST | 32.00 | 139210 | 0 | 9745 | X | ||||
| MAULIK TRIVEDI MD | |||||||||
| MEDICAL DIRE | 40.00 | 208712 | 0 | 14610 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1765938 | TotalReportableCompFromOrg |
| Total Other Compensation | 123616 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 150969 | FundraisingEvents |
| Government Grants | 14251918 | GovernmentGrants |
| All Other Contributions | 280403 | AllOtherContributions |
| Noncash Contributions | 254251 | NoncashContributions |
| Total Contributions | 14683290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAID | 5317836 | 5317836 |
| PATIENT SERVICE FEE | 534932 | 534932 |
| MEDICARE | 311351 | 311351 |
| OTHER INCOME | 249473 | 249473 |
| PROGRAM INCOME | 18462 | 18462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6432054 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24720 | TotalRevenueColumn |
| Exclusion | $24,720 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143529 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143529 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143529 | TotalRevenueColumn |
| Exclusion | $143,529 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9354 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3437 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5917 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5917 | TotalRevenueColumn |
| Exclusion | $5,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49324 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 150969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56352 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7028 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 83735 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31222 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52513 | TotalRevenueColumn |
| Unrelated Business Revenue | 52513 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21334995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6432054 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52513 | UnrelatedBusinessRevenue |
| Exclusion | $174,166 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577034 | Total |
| Program Services | 577034 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354701 | Total |
| Program Services | 508352 | ProgramServices |
| Management And General | 808324 | ManagementAndGeneral |
| Fundraising | 38025 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223322 | Total |
| Program Services | 223322 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11288309 | Total |
| Program Services | 9176801 | ProgramServices |
| Management And General | 2021948 | ManagementAndGeneral |
| Fundraising | 89560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3111560 | Total |
| Program Services | 2339919 | ProgramServices |
| Management And General | 745236 | ManagementAndGeneral |
| Fundraising | 26405 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15002 | Total |
| Management And General | 15002 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60701 | Total |
| Program Services | 45732 | ProgramServices |
| Management And General | 14691 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425524 | Total |
| Program Services | 339084 | ProgramServices |
| Management And General | 80398 | ManagementAndGeneral |
| Fundraising | 6042 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639781 | Total |
| Program Services | 581288 | ProgramServices |
| Management And General | 8705 | ManagementAndGeneral |
| Fundraising | 49788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158095 | Total |
| Program Services | 127505 | ProgramServices |
| Management And General | 29985 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138985 | Total |
| Program Services | 106130 | ProgramServices |
| Management And General | 31910 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435976 | Total |
| Program Services | 320748 | ProgramServices |
| Management And General | 113092 | ManagementAndGeneral |
| Fundraising | 2136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289201 | Total |
| Program Services | 207437 | ProgramServices |
| Management And General | 76371 | ManagementAndGeneral |
| Fundraising | 5393 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES AND EX | 1166015 | 828234 | 323047 | 14734 |
| EQUIPMENT MAINTENANCE/REN | 442906 | 409791 | 11086 | 22029 |
| MEDICAL AND PHARMACY | 346417 | 320146 | 26252 | 19 |
| DONATED ITEMS | 254251 | 254251 | ||
| FOOD SERVICES | 244138 | 526298 | -304092 | 21932 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41561 | Total |
| Program Services | 3712428 | ProgramServices |
| Management And General | -3688965 | ManagementAndGeneral |
| Fundraising | 18098 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21237479 | Total |
| Program Services | 20350249 | ProgramServices |
| Management And General | 591241 | ManagementAndGeneral |
| Fundraising | 295989 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315710 | BOY |
| EOY | 1390247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269166 | BOY |
| EOY | 1228664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515040 | BOY |
| EOY | 2056239 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52105 | BOY |
| EOY | 55294 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331252 | BOY |
| EOY | 264010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273375 | BOY |
| EOY | 303840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8672191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5128152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700456 | BOY |
| EOY | 3544039 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41838 | BOY |
| EOY | 6838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93907 | BOY |
| EOY | 103975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8592849 | BOY |
| EOY | 8953146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792501 | BOY |
| EOY | 2076491 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112015 | BOY |
| EOY | 142148 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43842 | BOY |
| EOY | 60712 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661636 | BOY |
| EOY | 2605858 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19720 | BOY |
| EOY | 5943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629714 | BOY |
| EOY | 4891152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963135 | BOY |
| EOY | 4061994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963135 | BOY |
| EOY | 4061994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8592849 | BOY |
| EOY | 8953146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 97516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1343 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14143647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14151159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15170990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15034843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14683290 | CurrentTaxYear |
| Total | 73183929 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35000 | CurrentTaxYear |
| Total | 338887 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14342534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14186159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15205990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15069843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14718290 | CurrentTaxYear |
| Total | 73522816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73522816 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168249 | CurrentTaxYear |
| Total | 670987 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13794 | CurrentTaxYearMinus4Years |
| Total | 13794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 74207597 | TotalSupport |
| Gross Receipts From Admissions Etc | 3917027 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 24000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | TAXPAYER PAID A PROFESSIONAL LOBBYIST TO EDUCATE AND INFORM STATE LAWMAKERS OF THE ORGANIZATION'S CONCERNS AND TO KEEP ORGANIZATION INFORMED OF LEGISLATIVE AND REGULATORY CHANGES THAT HAVE A BEARING ON THE OPERATION AND MISSION OF PEACE RIVER CENTER. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514813 | OtherCostOrOtherBasis |
| Book Value | 514813 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4404286 | OtherCostOrOtherBasis |
| Depreciation | 2562895 | Depreciation |
| Book Value | 1841391 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1655031 | OtherCostOrOtherBasis |
| Depreciation | 907474 | Depreciation |
| Book Value | 747557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2098061 | OtherCostOrOtherBasis |
| Depreciation | 1657783 | Depreciation |
| Book Value | 440278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3544039 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $5,943 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5943 | TotalOfAmounts |
| Total Revenue | 21334995 | TotalRevenue |
| Total Expenses | 21237479 | TotalExpenses |
| Excess Or Deficit For Year | 97516 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1343 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1343 | TotalAdjustments |
| Excess Or Deficit Per FS | 98859 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21462232 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1343 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38524 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 87370 | OtherRevenues |
| Revenue Not Rptd F990 | 127237 | RevenueNotRptdF990 |
| Revenue Subtotal | 21334995 | RevenueSubtotal |
| Total Revenue Per Form990 | 21334995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21363373 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38524 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87370 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 125894 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21237479 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21237479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | ORGANIZATION IS CUSTODIAN OF SOCIAL SECURITY INCOME FUNDS PAID TO CLIENTS WHILE CLIENTS ARE INPATIENTS OF THE SRT (SHORT TERM REHABILITATIVE TREATMENT CENTER) OR RESIDENTS OF THE GROUP HOMES OR APARTMENTS. FUNDS ARE DISPERSED TO CLIENTS UPON THEIR REQUEST, AND ANY REMAINING FUNDS ARE RETURNED TO THE CLIENTS UPON THEIR DISCHARGE FROM THE FACILITY. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FOOD COSTS 31,222 FUNDRAISING DIRECT COSTS 56,352 INVESTMENT EXPENSES - CF -204 FOOD COSTS -31,222 FUND RAISING DIRECT COSTS -56,352 INVESTMENT EXPENSES - CF 204 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FOOD COSTS 31,222 FUNDRAISING DIRECT COSTS 56,352 INVESTMENT EXPENSES - CF -204 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FOOD COSTS 31,222 FUND RAISING DIRECT COSTS 56,352 INVESTMENT EXPENSES - CF -204 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FULL MOON HOWL | NameOfEvent1 |
| Gross Receipts Event1 | 200293 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49324 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 300 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17117 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 38935 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 200293 | GrossReceiptsTotal |
| Charitable Contributions Total | 150969 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49324 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17117 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 38935 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56352 | DirectExpenseSummaryEvents |
| Net Income Summary | -7028 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENT/UTILITIES/DENTAL/FUR | TypeOfGrant |
| Number Of Recipients | 500 | NumberOfRecipients |
| Amount Of Cash Grant | 577034 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| J GILBERT SIERRA | ||
| 164729 | 11531 | 176260 |
| ALICE KINGMD | ||
| 220445 | 15431 | 235876 |
| MOHAMMED JEEWA MD | ||
| 189890 | 13292 | 203182 |
| ALVARO RESTREPO MD | ||
| 146429 | 10250 | 156679 |
| MAULIK TRIVEDI MD | ||
| 208712 | 14610 | 223322 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | MAULIK TRIVEDI, MD 66,250 0 0 | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 254251 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PEACE RIVER CENTER IS THE BENEFICIARY OF THE DILIGENT EFFORTS OF MANY DEDICATED VOLUNTEERS. THESE VOLUNTEERS HAVE ASSISTED PEACE RIVER CENTER IN SUCH AREAS AS DOMESTIC VIOLENCE COUNSELING, RAPE COUNSELING, AND ADMINISTRATIVE SERVICES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES INCLUDE A CHILDREN'S REUNIFICATION PROGRAM, A JAIL DIVERSION PROGRAM AND OTHER SUPPORTING SERVICES TO OUR CLIENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT ALSO ASSISTS IN PREPARING THE FORM 990. MANAGEMENT PROVIDES THE ACCOUNTING FIRM WITH THE ADDITIONAL INFORMATION NECESSARY TO COMPLETE THE FORM 990, AND REVIEWS FOR ACCURACY. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS AND ACCEPTS AFTER ALL QUESTIONS ARE ANSWERED. THE FINANCE COMMITTEE MAKES A COPY OF THE FORM 990 AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT MUST REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING OR UPDATING THEIR INTERESTS, AND THOSE OF THEIR FAMILY MEMBERS, THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE OPERATIONS OF PEACE RIVER CENTER. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED PARTY IS PROHIBITED FROM DISCUSSING AND VOTING ON THE ISSUE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. STAFF ISSUES ARE ADDRESSED WITH THE CHIEF EXECUTIVE OFFICER (CEO); BOARD MEMBER ISSUES ARE ADDRESSED WITH THE CEO AND THE CHAIRMAN OF THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN EXECUTIVE COMPENSATION COMMITTEE WAS FORMED AND A CHAIR OF THE COMMITTEE WAS APPOINTED. AN EVALUATION OF THE CEO'S PERFORMANCE WAS OBTAINED AND REVIEWED, THIS WAS ACCOMPLISHED BY SURVEYING THE BOARD MEMBERS AS WELL AS EXECUTIVE TEAM/MANAGEMENT. TO UPDATE AND VALIDATE THE RANGE OF RECOMMENDED COMPENSATION FOR THE CEO POSITION, THE CHAIR OBTAINED NATIONAL SURVEY DATA FOR COMPARABLE MENTAL HEALTH AND HEALTH CARE ENTITIES. IN ADDITION TO THIS SURVEY DATA, THE COMMITTEE OBTAINED CEO COMPENSATION INFORMATION THROUGH GUIDESTAR FROM FORMS 990 FOR SELECTED FLORIDA COMMUNITY MENTAL HEALTH ENTITIES THAT THE COMMITTEE FELT WERE COMPARABLE BOTH IN BUDGET AND SCOPE OF SERVICES MANAGED. USING A COMBINATION OF THE NATIONAL SURVEY DATA AND THE FLORIDA CEO COMPENSATION FIGURES OBTAINED THROUGH GUIDESTAR, THE COMMITTEE DEVELOPED AND RECOMMENDED AN UPDATED CEO COMPENSATION RANGE FOR THE CURRENT FISCAL YEAR. THE RANGE WAS RECOMMENDED TO THE EXECUTIVE COMMITTEE WHO COMPARED TO THE CURRENT COMPENSATION FOR THE CEO AND A RECOMMENDATION WAS THEN MADE TO THE BOARD FOR ACTION TO ADJUST ACCORDINGLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO REVIEWS THE PERFORMANCE OF THE OTHER CORPORATE OFFICERS AND PERIODICALLY REVIEWS THE SALARY RANGES. THE HUMAN RESOURCES DEPT. COORDINATES AND CONDUCTS THE SALARY SURVEYS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTH PROFESSIONALS LL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 MAIN ST | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE RIVER CENTER PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1559 | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592527684 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |