Civic Intelligence

Peaceful Living

990 • Fiscal year 2017 • EIN 23-3062613

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 16, 2017

569 Yoder RoadHarleysville, PA 19438

(610) 287-1200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,038,904

Down $696,983 (-25%) from 2016

Net Assets

Up

$1,448,739

Up $9,232 (+0.6%) from 2016

Liabilities

Down

$590,165

Down $706,215 (-54%) from 2016

Revenue

Down

$6,435,877

Down $144,856 (-2.2%) from 2016

Expenses

Up

$6,406,045

Up $679,188 (+12%) from 2016

Net Income

Down

$29,832

Down $824,044 (-97%) from 2016

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

2017

Assets$2,038,904
Liabilities$590,165
Net Assets$1,448,739

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

2017

Revenue$6,435,877
Expenses$6,406,045
Net Income$29,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 16, 2017
Return Version
2016v3.0
Gross Receipts
$6,435,877
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,497$1,098,429▲ $3,932
Accounts Receivable$1,425,344$788,075▼ $637,269
Prepaid Expenses and Deferred Charges$75,003$54,218▼ $20,785
Savings and Temporary Cash Investments$35,355$37,651▲ $2,296
Pledges and Grants Receivable$65,700$12,200▼ $53,500
Cash and Non-Interest-Bearing Accounts$2,905$3,573▲ $668
Total Assets$2,735,887$2,038,904▼ $696,983
Other Assets Total$37,083$44,758▲ $7,675
Liabilities
Accounts Payable and Accrued Expenses$677,832$455,061▼ $222,771
Mortgage Notes Payable Secured by Investment Property$505,573$118,048▼ $387,525
Unsecured Notes Loans Payable$85,793--
Other Liabilities$27,182$17,056▼ $10,126
Total Liabilities$1,296,380$590,165▼ $706,215
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,097$1,108,209▲ $65,112
Temporarily Rstr Net Assets$246,410$190,530▼ $55,880
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,439,507$1,448,739▲ $9,232
Total Liabilities and Net Assets / Fund Balance$2,735,887$2,038,904▼ $696,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,598$56,090$621,688
Equipment$198,735$164,561$363,296
Other Land Buildings$35,169$235,228$270,397
Buildings$148,927$51,220$200,147
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LandisExec DirectoFT$92,929$6,037$98,966

Board Members and Trustees

NameTitle
Mark AbissiPresident
Alicia Boamen ReiffBoard Member
Bob RuttBoard Member
Gary BrownBoard Member
Gretchen MaysekBoard Member
Joe HackmanBoard Member
Keith StuckeyBoard Member
Phil RothBoard Member
Rev Peter PolloniBoard Member
Chase Kneeland MdivSecretary
Richard BaumTreasurer
Jay GrimesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,954
Program Service Revenue
$6,116,414
Investment Income
$225
Other Revenue
$6,284
All Other Contributions
$312,954
Change in Net Assets
$29,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,435,877
Total Revenue per Audited Statements
$6,435,877
Total Revenue per Form 990
$6,435,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,700,540
Other Expenses$1,705,505
Total Fundraising Expense$160,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,302,253$401,878$88,964$3,793,095
Occupancy$621,040$18,508$3,793$643,341
Other Employee Benefits$395,723$33,396$14,730$443,849
Payroll Taxes$307,380$38,317$7,579$353,276
Insurance$218,451$16,237$2,659$237,347
Travel$126,815$6,317$3,744$136,876
Depreciation Depletion$99,069$11,100$657$110,826
Current Officers, Directors, Trustees, and Key Employees$95,151$12,411$2,758$110,320
Fees for Services Other$15,108$63,643$2,550$81,301
Office Expenses$48,510$6,603$24,555$79,668
All Other Expenses$37,592$35,646$2,656$75,894
Fees for Services Accounting$7,542$44,679$215$52,436
Other Expenses$48,644$3,745$249$48,644
Information Technology$32,041$8,600$4,409$45,050
Interest$7,859$6,043$1$13,903
Fees for Services Legal-$12,918-$12,918
Advertising$325$545$864$1,734
Total Functional Expenses$5,524,977$720,685$160,383$6,406,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,426,645
Total Expenses per Audited Statements$6,426,645
Total Expenses per Form 990$6,406,045
Expenses Not Reported on Financial Statements$-20,600
Other Expense Adjustments$-20,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$17,056
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
No
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

The form 990 was reviewed and approved by the treasurer of the organization prior to filing.

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

Filer Name
Peaceful Living
EIN
23-3062613
Phone
6102871200
Address
569 YODER ROAD, HARLEYSVILLE, PA 19438

Signing Officer

Name
Joseph Landis
Title
Exec Director
Phone
6102871200
Signed
2017-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Sapp
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
204
Volunteers
18

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990

Form 990 - organization's mission or most significant activities:

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 -20,600

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 2013, is not currently under audit, and has not been contacted by any of these tax jurisdictions.

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

Uncollectible promises to give -20,600

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0677832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455061
IRS990/AccountsReceivableGrp/BOYAmt01425344
IRS990/AccountsReceivableGrp/EOYAmt0788075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt0864
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0545
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt01734
IRS990/AllOtherContributionsAmt0312954
IRS990/AllOtherExpensesGrp/FundraisingAmt02656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037592
IRS990/AllOtherExpensesGrp/TotalAmt075894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LELAND SAPP
IRS990/BooksInCareOfDetail/PhoneNum06102871200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 YODER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLEYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019438
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02905
IRS990/CashNonInterestBearingGrp/EOYAmt03573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02758
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt01705505
IRS990/CYOtherRevenueAmt06284
IRS990/CYProgramServiceRevenueAmt06116414
IRS990/CYRevenuesLessExpensesAmt029832
IRS990/CYSalariesCompEmpBnftPaidAmt04700540
IRS990/CYTotalExpensesAmt06406045
IRS990/CYTotalFundraisingExpenseAmt0160383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06435877
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0657
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099069
IRS990/DepreciationDepletionGrp/TotalAmt0110826
IRS990/Desc0THE FAMILY SERVICES DEPARTMENT OFFERS COMMUNITY AND HOME-BASED EDUCATIONAL SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM. WORKING CLOSELY WITH AN INDIVIDUAL'S CARE TEAM, GOALS ARE SET TO HELP BUILD LIFE SKILLS SO THAT INDIVIDUALS CAN REACH THEIR FULL POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0215
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044679
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07542
IRS990/FeesForServicesAccountingGrp/TotalAmt052436
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012918
IRS990/FeesForServicesLegalGrp/TotalAmt012918
IRS990/FeesForServicesOtherGrp/FundraisingAmt02550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015108
IRS990/FeesForServicesOtherGrp/TotalAmt081301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1248.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126037
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB RUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1REV PETER POLLONI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA BOAMEN REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN MAYSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ABISSI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHASE KNEELAND MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH LANDIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225
IRS990/GrossReceiptsAmt06435877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08600
IRS990/InformationTechnologyGrp/ProgramServicesAmt032041
IRS990/InformationTechnologyGrp/TotalAmt045050
IRS990/InsuranceGrp/FundraisingAmt02659
IRS990/InsuranceGrp/ManagementAndGeneralAmt016237
IRS990/InsuranceGrp/ProgramServicesAmt0218451
IRS990/InsuranceGrp/TotalAmt0237347
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt06043
IRS990/InterestGrp/ProgramServicesAmt07859
IRS990/InterestGrp/TotalAmt013903
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098429
IRS990/LandBldgEquipCostOrOtherBssAmt01605528
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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 FOR THEIR BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118048
IRS990/NetAssetsOrFundBalancesBOYAmt01439507
IRS990/NetAssetsOrFundBalancesEOYAmt01448739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03793
IRS990/OccupancyGrp/ManagementAndGeneralAmt018508
IRS990/OccupancyGrp/ProgramServicesAmt0621040
IRS990/OccupancyGrp/TotalAmt0643341
IRS990/OfficeExpensesGrp/FundraisingAmt024555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06603
IRS990/OfficeExpensesGrp/ProgramServicesAmt048510
IRS990/OfficeExpensesGrp/TotalAmt079668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037083
IRS990/OtherAssetsTotalGrp/EOYAmt044758
IRS990/OtherChangesInNetAssetsAmt0-20600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443849
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3M.A. ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13745
IRS990/OtherExpensesGrp/ProgramServicesAmt062457
IRS990/OtherExpensesGrp/ProgramServicesAmt151594
IRS990/OtherExpensesGrp/ProgramServicesAmt247423
IRS990/OtherExpensesGrp/ProgramServicesAmt348644
IRS990/OtherExpensesGrp/TotalAmt062556
IRS990/OtherExpensesGrp/TotalAmt151594
IRS990/OtherExpensesGrp/TotalAmt251417
IRS990/OtherExpensesGrp/TotalAmt348644
IRS990/OtherLiabilitiesGrp/BOYAmt027182
IRS990/OtherLiabilitiesGrp/EOYAmt017056
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06284
IRS990/OtherRevenueTotalAmt06284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03302253
IRS990/OtherSalariesAndWagesGrp/TotalAmt03793095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307380
IRS990/PayrollTaxesGrp/TotalAmt0353276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054218
IRS990/PrincipalOfficerNm0LELAND SAPP
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/RelatedOrExemptFuncIncomeAmt03645434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11797823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2626240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03645434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11797823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410593
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROVIDES ROUND-THE-CLOCK CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM IN SEVEN COMMUNITY HOMES. OUR HOMES PROVIDE A FAMILY-STYLE ATMOSPHERE WHERE THE INDIVIDUALS' FAMILIES ARE ENCOURAGED TO VISIT FREQUENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03004106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03645434
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 AND IS 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 IN RECREATIONAL ACTIVITIES LIKE EXPLORING NATURE AT A LOCAL PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01814533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01797823
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/ExpenseAmt074040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01521221
IRS990/PYOtherRevenueAmt02972
IRS990/PYProgramServiceRevenueAmt06256875
IRS990/PYRevenuesLessExpensesAmt0853876
IRS990/PYSalariesCompEmpBnftPaidAmt04205636
IRS990/PYTotalExpensesAmt05726857
IRS990/PYTotalRevenueAmt06580733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06122698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79590
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt01383493
IRS990ScheduleA/SubstantialContributorsTotAmt0354745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738238
IRS990ScheduleA/TotalSupportAmt01738238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0124994
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt010517
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/DistributionsDuringYearAmt0125583
IRS990ScheduleD/EndingBalanceAmt09928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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