Civic Intelligence

Peaceful Living

990 • Fiscal year 2018 • EIN 23-3062613

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,895

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,368,474

Up $329,570 (+16%) from 2017

Net Assets

Up

$1,911,693

Up $462,954 (+32%) from 2017

Liabilities

Down

$456,781

Down $133,384 (-23%) from 2017

Revenue

Up

$7,737,481

Up $1,301,604 (+20%) from 2017

Expenses

Up

$7,264,527

Up $858,482 (+13%) from 2017

Net Income

Up

$472,954

Up $443,122 (+1485%) from 2017

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

2018

Assets$2,368,474
Liabilities$456,781
Net Assets$1,911,693

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

2018

Revenue$7,737,481
Expenses$7,264,527
Net Income$472,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,737,481
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$1,098,429$1,127,581▲ $29,152
Accounts Receivable$788,075$968,827▲ $180,752
Cash and Non-Interest-Bearing Accounts$3,573$106,171▲ $102,598
Prepaid Expenses and Deferred Charges$54,218$71,154▲ $16,936
Savings and Temporary Cash Investments$37,651$49,983▲ $12,332
Pledges and Grants Receivable$12,200$2,200▼ $10,000
Total Assets$2,038,904$2,368,474▲ $329,570
Other Assets Total$44,758$42,558▼ $2,200
Liabilities
Accounts Payable and Accrued Expenses$455,061$392,321▼ $62,740
Other Liabilities$17,056$64,415▲ $47,359
Mortgage Notes Payable Secured by Investment Property$118,048$45▼ $118,003
Total Liabilities$590,165$456,781▼ $133,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,209$1,553,239▲ $445,030
Temporarily Rstr Net Assets$190,530$208,454▲ $17,924
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,448,739$1,911,693▲ $462,954
Total Liabilities and Net Assets / Fund Balance$2,038,904$2,368,474▲ $329,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,750$75,001$637,751
Equipment$171,037$299,757$470,794
Other Land Buildings$101,037$190,536$291,573
Buildings$142,757$57,390$200,147
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leland SappExec DirectoFT$84,602$12,293$96,895

Board Members and Trustees

NameTitle
Jay GrimesPresident
Bob RuttBoard Member
Chase Kneeland MdivBoard Member
Gretchen MaysekBoard Member
Phil RothBoard Member
Rev Peter PolloniBoard Member
Joe HackmanSecretary
Gary BrownTreasurer
Keith StuckeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,337
Program Service Revenue
$7,526,696
Investment Income
$1,923
Other Revenue
$4,525
All Other Contributions
$204,337
Change in Net Assets
$472,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,481
Total Revenue per Audited Statements
$7,737,481
Total Revenue per Form 990
$7,737,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,120,764
Other Expenses$2,143,763
Total Fundraising Expense$206,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,431,390$539,805$131,441$4,102,636
Occupancy$767,323$12,746$2,685$782,754
Other Employee Benefits$493,056$42,096$15,004$550,156
Payroll Taxes$323,841$48,534$10,995$383,370
Fees for Services Other$287,382$3,701$1,511$292,594
Insurance$216,283$41,385$1,100$258,768
Travel$145,064$2,793$135$147,992
Depreciation Depletion$112,885$7,908$932$121,725
Office Expenses$47,291$18,089$30,894$96,274
Current Officers, Directors, Trustees, and Key Employees$72,969$9,518$2,115$84,602
All Other Expenses$37,587$38,685$3,206$79,478
Information Technology$37,093$25,721$4,397$67,211
Fees for Services Accounting$24,049$21,005$745$45,799
Other Expenses$29,630$1,112$199$29,630
Advertising-$13,663$1,225$14,888
Interest$6,449$6,263-$12,712
Fees for Services Legal$1,476$9,398-$10,874
Total Functional Expenses$6,215,228$842,715$206,584$7,264,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,274,527
Total Expenses per Audited Statements$7,274,527
Total Expenses per Form 990$7,264,527
Expenses Not Reported on Financial Statements$-10,000
Other Expense Adjustments$-10,000
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$64,415
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
Leland Sapp
Title
Exec Director
Phone
6102871200
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Sapp
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
14

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers CPA
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 -10,000

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 2014, 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 -10,000

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IRS990/InsuranceGrp/TotalAmt0258768
IRS990/InterestGrp/ManagementAndGeneralAmt06263
IRS990/InterestGrp/ProgramServicesAmt06449
IRS990/InterestGrp/TotalAmt012712
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127581
IRS990/LandBldgEquipCostOrOtherBssAmt01750265
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/BOYAmt0118048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045
IRS990/NetAssetsOrFundBalancesBOYAmt01448739
IRS990/NetAssetsOrFundBalancesEOYAmt01911693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02685
IRS990/OccupancyGrp/ManagementAndGeneralAmt012746
IRS990/OccupancyGrp/ProgramServicesAmt0767323
IRS990/OccupancyGrp/TotalAmt0782754
IRS990/OfficeExpensesGrp/FundraisingAmt030894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018089
IRS990/OfficeExpensesGrp/ProgramServicesAmt047291
IRS990/OfficeExpensesGrp/TotalAmt096274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044758
IRS990/OtherAssetsTotalGrp/EOYAmt042558
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550156
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3M.A. ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11112
IRS990/OtherExpensesGrp/ProgramServicesAmt063782
IRS990/OtherExpensesGrp/ProgramServicesAmt162873
IRS990/OtherExpensesGrp/ProgramServicesAmt254805
IRS990/OtherExpensesGrp/ProgramServicesAmt329630
IRS990/OtherExpensesGrp/TotalAmt063782
IRS990/OtherExpensesGrp/TotalAmt163166
IRS990/OtherExpensesGrp/TotalAmt256116
IRS990/OtherExpensesGrp/TotalAmt329630
IRS990/OtherLiabilitiesGrp/BOYAmt017056
IRS990/OtherLiabilitiesGrp/EOYAmt064415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03431390
IRS990/OtherSalariesAndWagesGrp/TotalAmt04102636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323841
IRS990/PayrollTaxesGrp/TotalAmt0383370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071154
IRS990/PrincipalOfficerNm0LELAND SAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
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/RelatedOrExemptFuncIncomeAmt04964147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04964147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410478
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/ExpenseAmt03771934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04964147
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/ExpenseAmt01876000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01975473
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/ExpenseAmt022102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt01705505
IRS990/PYOtherRevenueAmt06284
IRS990/PYProgramServiceRevenueAmt06116414
IRS990/PYRevenuesLessExpensesAmt029832
IRS990/PYSalariesCompEmpBnftPaidAmt04700540
IRS990/PYTotalExpensesAmt06406045
IRS990/PYTotalRevenueAmt06435877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0472954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07526696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77680
IRS990ScheduleA/PublicSupportPY170Pct00.79590
IRS990ScheduleA/PublicSupportTotal170Amt01370416
IRS990ScheduleA/SubstantialContributorsTotAmt0388927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759343
IRS990ScheduleA/TotalSupportAmt01764097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0138648
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt09928
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/DistributionsDuringYearAmt0126069
IRS990ScheduleD/EndingBalanceAmt022507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10000
IRS990ScheduleD/ExpensesSubtotalAmt07274527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0637751
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt07737481
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 2014, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROMISES TO GIVE -10,000
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 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127581
IRS990ScheduleD/TotalExpensesPerForm990Amt07264527
IRS990ScheduleD/TotalLiabilityAmt064415
IRS990ScheduleD/TotalRevenuePerForm990Amt07737481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07737481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07274527

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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