Civic Intelligence

Peaceful Living

990 • Fiscal year 2014 • EIN 23-3062613

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

2210 Shelley Road19438

(610) 287-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,942

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,421,837

Up $182,236 (+15%) from 2013

Net Assets

Up

$725,799

Up $25,098 (+3.6%) from 2013

Liabilities

Up

$696,038

Up $157,138 (+29%) from 2013

Revenue

$4,407,388

No earlier filing loaded for comparison.

Expenses

Up

$4,367,452

Up $1,224,612 (+39%) from 2013

Net Income

$39,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,020,912Liabilities 2010: $355,649Net Assets 2010: $665,2632010Assets 2011: $1,216,635Liabilities 2011: $544,542Net Assets 2011: $672,0932011Assets 2012: $1,083,830Liabilities 2012: $387,706Net Assets 2012: $696,1242012Assets 2013: $1,239,601Liabilities 2013: $538,900Net Assets 2013: $700,7012013Assets 2014: $1,421,837Liabilities 2014: $696,038Net Assets 2014: $725,7992014Assets 2015: $1,867,160Liabilities 2015: $1,281,529Net Assets 2015: $585,6312015Assets 2016: $2,735,887Liabilities 2016: $1,296,380Net Assets 2016: $1,439,5072016Assets 2017: $2,038,904Liabilities 2017: $590,165Net Assets 2017: $1,448,7392017Assets 2018: $2,368,474Liabilities 2018: $456,781Net Assets 2018: $1,911,6932018Assets 2019: $2,158,678Liabilities 2019: $973,470Net Assets 2019: $1,185,2082019Assets 2020: $3,450,398Liabilities 2020: $2,095,383Net Assets 2020: $1,355,0152020Assets 2021: $3,770,773Liabilities 2021: $863,544Net Assets 2021: $2,907,2292021Assets 2022: $3,665,448Liabilities 2022: $1,055,424Net Assets 2022: $2,610,0242022Assets 2023: $4,217,347Liabilities 2023: $2,609,434Net Assets 2023: $1,607,9132023Assets 2024: $3,557,917Liabilities 2024: $2,009,218Net Assets 2024: $1,548,6992024

Highlighted filing

2014

Assets$1,421,837
Liabilities$696,038
Net Assets$725,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,901,3662010Revenue 2011: $2,283,159Expenses 2011: $2,276,329Net Income 2011: $6,8302011Expenses 2012: $2,759,7212012Expenses 2013: $3,142,8402013Revenue 2014: $4,407,388Expenses 2014: $4,367,452Net Income 2014: $39,9362014Revenue 2015: $5,111,077Expenses 2015: $5,251,245Net Income 2015: -$140,1682015Revenue 2016: $6,580,733Expenses 2016: $5,726,857Net Income 2016: $853,8762016Revenue 2017: $6,435,877Expenses 2017: $6,406,045Net Income 2017: $29,8322017Revenue 2018: $7,737,481Expenses 2018: $7,264,527Net Income 2018: $472,9542018Revenue 2019: $7,351,703Expenses 2019: $8,075,988Net Income 2019: -$724,2852019Revenue 2020: $8,516,446Expenses 2020: $8,346,639Net Income 2020: $169,8072020Revenue 2021: $10,325,322Expenses 2021: $8,773,108Net Income 2021: $1,552,2142021Revenue 2022: $10,180,949Expenses 2022: $10,341,321Net Income 2022: -$160,3722022Revenue 2023: $10,929,278Expenses 2023: $11,931,389Net Income 2023: -$1,002,1112023Revenue 2024: $11,096,127Expenses 2024: $11,155,341Net Income 2024: -$59,2142024

Highlighted filing

2014

Revenue$4,407,388
Expenses$4,367,452
Net Income$39,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,407,388
Mission and Program Overview

Mission

Our mission is to create a sense of belonging for persons with disabilities within a faith community. In order to achieve that, we provide holistic care for their body, mind and spirit.

Our mission is to create a sense of belonging for persons with disabilities within a faith community. In order to achieve that, we provide holistic care; caring for body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,763$747,308▲ $106,545
Accounts Receivable$508,483$402,832▼ $105,651
Savings and Temporary Cash Investments-$205,934-
Prepaid Expenses and Deferred Charges$16,450$20,504▲ $4,054
Pledges and Grants Receivable$56,486$13,900▼ $42,586
Cash and Non-Interest-Bearing Accounts$2,102$2,874▲ $772
Total Assets$1,239,601$1,421,837▲ $182,236
Other Assets Total$15,317$28,485▲ $13,168
Liabilities
Accounts Payable and Accrued Expenses$275,624$528,324▲ $252,700
Mortgage Notes Payable Secured by Investment Property$253,245$122,536▼ $130,709
Other Liabilities$10,031$45,178▲ $35,147
Total Liabilities$538,900$696,038▲ $157,138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,870$374,542▲ $158,672
Unrestricted Net Assets$334,831$201,257▼ $133,574
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$700,701$725,799▲ $25,098
Total Liabilities and Net Assets / Fund Balance$1,239,601$1,421,837▲ $182,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,489$108,810$253,299
Leasehold Improvements$210,474$12,470$222,944
Buildings$159,898$33,367$193,265
Equipment$82,447$110,376$192,823
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LandisExec Dir/secFT$89,480$4,462$93,942

Board Members and Trustees

NameTitle
Bob RuttPresident
Catherine HellerBoard Member
Dorothy K WeikBoard Member
Jay GrimesBoard Member
Jay MoyerBoard Member
Joan S GregaBoard Member
Rev Peter PolloniBoard Member
Richard BaumTreasurer
Mark AbissiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$428,981
Program Service Revenue
$3,976,253
Investment Income
$0
Other Revenue
$2,154
All Other Contributions
$428,981
Change in Net Assets
$39,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,388
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$4,409,388
Total Revenue per Form 990
$4,407,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,131,927
Other Expenses$1,235,525
Total Fundraising Expense$24,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,229$203,525$6,773$2,512,527
Occupancy$389,046$12,283-$401,329
Other Employee Benefits$258,280$25,779$1,426$285,485
Payroll Taxes$206,134$36,603$2,024$244,761
Insurance$125,339$27,545-$152,884
Travel$139,803$5,265-$145,068
Current Officers, Directors, Trustees, and Key Employees-$80,239$8,915$89,154
Depreciation Depletion$67,314$7,583-$74,897
All Other Expenses$42,164$18,395$4,873$65,432
Office Expenses$37,323$21,794-$59,117
Fees for Services Other$4,309$37,683-$41,992
Fees for Services Accounting$4,922$24,136-$29,058
Other Expenses$26,226$2,778-$29,004
Information Technology$16,796$5,236-$22,032
Interest$8,888$5,112-$14,000
Fees for Services Legal$3,393$7,905-$11,298
Advertising$30$1,275-$1,305
Conferences and Meetings$461--$461
Total Functional Expenses$3,820,305$523,136$24,011$4,367,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,384,290
Expenses per Audited Statements$4,367,452
Total Expenses per Form 990$4,367,452
Expenses Not Reported on Form 990$16,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet LandisSpouse ofEmployee of Org.No$45,979
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$45,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Mennonite health services, a not-for-profit indiana corporation, appoints the annual slate of peaceful living directors as submitted by the peaceful living board. The mennonite health services board may declare vacant the office of any peaceful living director on the occurrence of specific events. The mennonite health services board establishes criteria and procedures for the peaceful living board to follow in the appointment of the peaceful living executive director. Mennonite health services must approve any changes to the peaceful living corporate mission/purpose statement.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and then provided to the board prior to submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board reviews the policy and possible conflicts annually as part of a scheduled board meeting.

Form 990, Page 6, Part VI, Line 15A

Compensation and benefit plan of executive director approved by board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
23-3062613
Phone
6102871200

Signing Officer

Name
Joseph Landis
Title
Executive Director
Phone
6102871200
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Landis
Formed
2000
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
131
Volunteers
22

Preparer

Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990

Form 990 - organization's mission or most significant activities: peaceful living believes that individuals with intellectual disabilities and autism belong in their community and can express their talents, interests and capabilities when given the opportunity. Everything that we do at peaceful living is based around the four principles of our belonging model: 1. Companionship - in the form of a sincere relationship built upon trust and admiration. 2. Holistic life - caring for the whole individual by helping them live a life balanced in body, mind and spirit. 3. Enthusiasms appreciated - sincere appreciation for the enthusiasms individuals offer to their community allows them to see and feel directly that they are contributing in their own unique way. 4. Membership - in a welcoming community that gives individuals an opportunity to thrive. Most important activities: we serve adults with intellectual disabilities and autism in the following ways: 1. Congregational ministries - provides training and consultation to local congregations of diverse faiths on how they can be more inclusive to people with disabilities and their families. 2. Family services - peaceful living works with individuals and those who are closest to them, to develop a life plan and goals which will enable that individual to enjoy a richer and more inter-dependent life. Life skills are taught in their home or in a community setting. We also provide respite care when family members cannot be present. 3 residential services - 24-hour care is provided at our six family-style homes. 4. Creative gifts - a community-based mentoring program for adults with intellectual disabilities and autism that incorporates personal skill development, volunteer, and recreational activities to create belonging for people in their own community. The program is unique for each individual based on their gifts and interests. 5. Autism services - this initiative works to improve the quality of life for those individuals affected by an autism spectrum disorder (asd) currently being served at peaceful living and in the greater community. Staff receives training in asd and consultation is available. Peaceful living is an approved provider for the adult autism waiver in pa. 6. Social programs - peaceful living offers a number of social opportunities for people with disabilities each month and others on a quarterly basis.

Form 990, Page 2, Part III, Line 4D

Congregational and community educational services. Peaceful living provides various levels of support and training to congregations, schools and community programs who wish to create a more inclusive and nurturing environment for individuals with disabilities. Currently consulting with 25 diverse faith communities (christian, jewish, hindu). Friendship connection program establishes long term relationships between individuals with disabilities and individuals from their surrounding community. By using interest inventories, people are brought together around common interests and activities.

Form 990, Part XI, Line 9

Uncollectible promises to give -14,838

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Peaceful living acts as a rep payee for ssi funds for several clients. The majority of the ssi funding goes toward the clients' room and board with the remaining maintained for personal spending items. Separate bank accounts are kept for each individual.

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code, and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The organization utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, peaceful living is no longer subject to income tax examinations for years prior to 2011, is not currently under audit, and has not been contacted by any of these tax jurisdictions.

Schedule D, Page 4, Part XII, Line 2D

Uncollectible promises to give 14,838

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05236
IRS990/InformationTechnologyGrp/ProgramServicesAmt016796
IRS990/InformationTechnologyGrp/TotalAmt022032
IRS990/InsuranceGrp/ManagementAndGeneralAmt027545
IRS990/InsuranceGrp/ProgramServicesAmt0125339
IRS990/InsuranceGrp/TotalAmt0152884
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IRS990/LandBldgEquipCostOrOtherBssAmt01012331
IRS990/LegalDomicileStateCd0PA
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE A SENSE OF BELONGING FOR PERSONS WITH DISABILITIES WITHIN A FAITH COMMUNITY. IN ORDER TO ACHIEVE THAT, WE PROVIDE HOLISTIC CARE; CARING FOR BODY, MIND AND SPIRIT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0725799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012283
IRS990/OccupancyGrp/ProgramServicesAmt0389046
IRS990/OccupancyGrp/TotalAmt0401329
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037323
IRS990/OfficeExpensesGrp/TotalAmt059117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015317
IRS990/OtherAssetsTotalGrp/EOYAmt028485
IRS990/OtherChangesInNetAssetsAmt0-14838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285485
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1M.A. ASSESSMENT
IRS990/OtherExpensesGrp/Desc2DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OtherExpensesGrp/ProgramServicesAmt091594
IRS990/OtherExpensesGrp/ProgramServicesAmt156234
IRS990/OtherExpensesGrp/ProgramServicesAmt239820
IRS990/OtherExpensesGrp/ProgramServicesAmt326226
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IRS990/OtherExpensesGrp/TotalAmt239820
IRS990/OtherExpensesGrp/TotalAmt329004
IRS990/OtherLiabilitiesGrp/BOYAmt010031
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02154
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IRS990/OtherRevenueTotalAmt02154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206134
IRS990/PayrollTaxesGrp/TotalAmt0244761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020504
IRS990/PrincipalOfficerNm0JOSEPH LANDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE GIFTS
IRS990/ProgramServiceRevenueGrp/Desc2HABILITATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM & BEH HLTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FRIENDSHIP CONNECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02224064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11122130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49253
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROVIDES ROUND-THE-CLOCK CARE FOR 21 PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM IN SIX COMMUNITY HOMES. OUR HOMES PROVIDE A FAMILY-STYLE ATMOSPHERE WHERE THE INDIVIDUALS' FAMILIES ARE ENCOURAGED TO VISIT FREQUENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02027084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02224064
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE GIFTS IS A COMMUNITY-BASED MENTORING PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM THAT INCORPORATES PERSONAL SKILL DEVELOPMENT, VOLUNTEER, AND RECREATIONAL ACTIVITIES TO CREATE BELONGING FOR PEOPLE IN THEIR OWN COMMUNITY. THE PROGRAM IS UNIQUE FOR EACH INDIVIDUAL BASED ON THEIR GIFTS AND INTERESTS. INDIVIDUALS SPEND HALF OF THEIR DAY IN ONE OF OUR THREE CREATIVE GIFTS LOCATIONS PARTICIPATING IN VARIOUS ACTIVITIES LIKE MUSIC, DANCE, YOGA, ART, OR COOKING CLASS. THE OTHER HALF OF THEIR DAY IS SPENT IN THE COMMUNITY VOLUNTEERING OR INTERNING WITH OUR COMMUNITY PARTNERS OR RECREATIONAL ACTIVITIES LIKE EXPLORING NATURE AT A LOCAL PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01161569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01122130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATIONAL AND COMMUNITY EDUCATIONAL SERVICES. PEACEFUL LIVING PROVIDES VARIOUS LEVELS OF SUPPORT AND TRAINING TO CONGREGATIONS, SCHOOLS AND COMMUNITY PROGRAMS WHO WISH TO CREATE A MORE INCLUSIVE AND NURTURING ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES. CURRENTLY CONSULTING WITH 25 DIVERSE FAITH COMMUNITIES (CHRISTIAN, JEWISH, HINDU). FRIENDSHIP CONNECTION PROGRAM ESTABLISHES LONG TERM RELATIONSHIPS BETWEEN INDIVIDUALS WITH DISABILITIES AND INDIVIDUALS FROM THEIR SURROUNDING COMMUNITY. BY USING INTEREST INVENTORIES, PEOPLE ARE BROUGHT TOGETHER AROUND COMMON INTERESTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4441
IRS990/PYOtherExpensesAmt0996870
IRS990/PYOtherRevenueAmt02172
IRS990/PYProgramServiceRevenueAmt02966454
IRS990/PYRevenuesLessExpensesAmt04577
IRS990/PYSalariesCompEmpBnftPaidAmt02145970
IRS990/PYTotalExpensesAmt03142840
IRS990/PYTotalRevenueAmt03147417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03978407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0804977
IRS990ScheduleA/SubstantialContributorsTotAmt092000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896977
IRS990ScheduleA/TotalSupportAmt0896977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0139706
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt07984
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193265
IRS990ScheduleD/DistributionsDuringYearAmt0137256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EndingBalanceAmt010434
IRS990ScheduleD/EquipmentGrp/BookValueAmt082447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192823
IRS990ScheduleD/ExpensesNotReportedAmt016838
IRS990ScheduleD/ExpensesSubtotalAmt04367452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222944
IRS990ScheduleD/OtherExpensesIncludedAmt014838
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt04407388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEACEFUL LIVING ACTS AS A REP PAYEE FOR SSI FUNDS FOR SEVERAL CLIENTS. THE MAJORITY OF THE SSI FUNDING GOES TOWARD THE CLIENTS' ROOM AND BOARD WITH THE REMAINING MAINTAINED FOR PERSONAL SPENDING ITEMS. SEPARATE BANK ACCOUNTS ARE KEPT FOR EACH INDIVIDUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE ORGANIZATION UTILIZES ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, PEACEFUL LIVING IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROMISES TO GIVE 14,838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747308
IRS990ScheduleD/TotalExpensesPerForm990Amt04367452
IRS990ScheduleD/TotalLiabilityAmt045178
IRS990ScheduleD/TotalRevenuePerForm990Amt04407388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04409388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04384290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET LANDIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.01$1.55$11.1$11.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.61$1.61$10.9$11.9$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.67$1.06$2.61$10.2$10.3$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.86$2.91$10.3$8.77$1.55
2020Detailed filing. Detailed filing data is available for this year.$3.45$2.10$1.36$8.52$8.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.97$1.19$7.35$8.08$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.46$1.91$7.74$7.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.59$1.45$6.44$6.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.30$1.44$6.58$5.73$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.28$0.59$5.11$5.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.73$4.41$4.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.70$2.76
2011Summary only. Only limited summary data is available for this year.$1.22$0.54$0.67$2.28$2.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.67$1.90