Civic Intelligence

Peaceful Living

990 • Fiscal year 2019 • EIN 23-3062613

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,761

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,158,678

Down $209,796 (-8.9%) from 2018

Net Assets

Down

$1,185,208

Down $726,485 (-38%) from 2018

Liabilities

Up

$973,470

Up $516,689 (+113%) from 2018

Revenue

Down

$7,351,703

Down $385,778 (-5.0%) from 2018

Expenses

Up

$8,075,988

Up $811,461 (+11%) from 2018

Net Income

Down

-$724,285

Down $1,197,239 (-253%) from 2018

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

2019

Assets$2,158,678
Liabilities$973,470
Net Assets$1,185,208

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

2019

Revenue$7,351,703
Expenses$8,075,988
Net Income-$724,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$7,353,572
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$1,127,581$1,146,747▲ $19,166
Accounts Receivable$968,827$898,477▼ $70,350
Savings and Temporary Cash Investments$49,983$45,567▼ $4,416
Prepaid Expenses and Deferred Charges$71,154$12,985▼ $58,169
Cash and Non-Interest-Bearing Accounts$106,171$10,724▼ $95,447
Pledges and Grants Receivable$2,200--
Total Assets$2,368,474$2,158,678▼ $209,796
Other Assets Total$42,558$44,178▲ $1,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$45$481,633▲ $481,588
Accounts Payable and Accrued Expenses$392,321$413,443▲ $21,122
Other Liabilities$64,415$78,394▲ $13,979
Total Liabilities$456,781$973,470▲ $516,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,239$854,596▼ $698,643
Temporarily Rstr Net Assets$208,454$180,612▼ $27,842
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,911,693$1,185,208▼ $726,485
Total Liabilities and Net Assets / Fund Balance$2,368,474$2,158,678▼ $209,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$560,717$91,635$652,352
Equipment$213,116$360,835$573,951
Other Land Buildings$86,263$213,664$299,927
Buildings$136,651$63,496$200,147
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leland SappExec DirectoFT$102,261$7,500$109,761

Board Members and Trustees

NameTitle
Jay GrimesPresident
Brian Gourley EsquireBoard Member
Chase Kneeland MdivBoard Member
Gretchen MaysekBoard Member
Joe MatthewBoard Member
Pamela KellyBoard Member
Phil RothBoard Member
Steve SchwendyBoard Member
Keith StuckeySecretary
Gary BrownTreasurer
Joe HackmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,175
Program Service Revenue
$7,187,148
Investment Income
$1,380
Other Revenue
$0
All Other Contributions
$163,175
Change in Net Assets
$-724,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,351,703
Total Revenue per Audited Statements
$7,351,703
Total Revenue per Form 990
$7,351,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,690,539
Other Expenses$2,385,449
Total Fundraising Expense$275,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,574,485$815,942$190,757$4,581,184
Occupancy$802,891$34,388$2,318$839,597
Other Employee Benefits$438,508$111,895$16,162$566,565
Payroll Taxes$345,511$76,129$16,574$438,214
Fees for Services Other$331,346-$7,888$339,234
Insurance$148,128$113,776$5,610$267,514
Travel$161,742$6,345$956$169,043
All Other Expenses$88,157$38,008$1,932$128,097
Depreciation Depletion$105,077$15,931$2,402$123,410
Current Officers, Directors, Trustees, and Key Employees$91,244$11,712$1,620$104,576
Information Technology$50,929$28,874$5,935$85,738
Office Expenses$41,089$18,648$15,827$75,564
Other Expenses$17,458$38,091$3,602$59,151
Fees for Services Accounting$2,009$45,062-$47,071
Advertising-$22,847$3,333$26,180
Interest$4,741$9,889-$14,630
Fees for Services Legal$700$9,511-$10,211
Total Functional Expenses$6,395,827$1,405,077$275,084$8,075,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,078,188
Total Expenses per Audited Statements$8,078,188
Total Expenses per Form 990$8,075,988
Expenses Not Reported on Financial Statements$-2,200
Other Expense Adjustments$-2,200
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$78,394
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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Sapp
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
241
Volunteers
18

Preparer

Firm
Canon Capital Cpas
Address
484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
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 -2,200

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 liklihood 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 2016, 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 -2,200

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03205
IRS990/GrossReceiptsAmt07353572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028874
IRS990/InformationTechnologyGrp/ProgramServicesAmt050929
IRS990/InformationTechnologyGrp/TotalAmt085738
IRS990/InsuranceGrp/FundraisingAmt05610
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113776
IRS990/InsuranceGrp/ProgramServicesAmt0148128
IRS990/InsuranceGrp/TotalAmt0267514
IRS990/InterestGrp/ManagementAndGeneralAmt09889
IRS990/InterestGrp/ProgramServicesAmt04741
IRS990/InterestGrp/TotalAmt014630
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146747
IRS990/LandBldgEquipCostOrOtherBssAmt01876377
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01869
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/BOYAmt045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481633
IRS990/NetAssetsOrFundBalancesBOYAmt01911693
IRS990/NetAssetsOrFundBalancesEOYAmt01185208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02318
IRS990/OccupancyGrp/ManagementAndGeneralAmt034388
IRS990/OccupancyGrp/ProgramServicesAmt0802891
IRS990/OccupancyGrp/TotalAmt0839597
IRS990/OfficeExpensesGrp/FundraisingAmt015827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018648
IRS990/OfficeExpensesGrp/ProgramServicesAmt041089
IRS990/OfficeExpensesGrp/TotalAmt075564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042558
IRS990/OtherAssetsTotalGrp/EOYAmt044178
IRS990/OtherChangesInNetAssetsAmt0-2200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566565
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2M.A. ASSESSMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt13602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138091
IRS990/OtherExpensesGrp/ProgramServicesAmt062850
IRS990/OtherExpensesGrp/ProgramServicesAmt168144
IRS990/OtherExpensesGrp/ProgramServicesAmt260818
IRS990/OtherExpensesGrp/ProgramServicesAmt317458
IRS990/OtherExpensesGrp/TotalAmt071047
IRS990/OtherExpensesGrp/TotalAmt168144
IRS990/OtherExpensesGrp/TotalAmt260818
IRS990/OtherExpensesGrp/TotalAmt359151
IRS990/OtherLiabilitiesGrp/BOYAmt064415
IRS990/OtherLiabilitiesGrp/EOYAmt078394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03574485
IRS990/OtherSalariesAndWagesGrp/TotalAmt04581184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345511
IRS990/PayrollTaxesGrp/TotalAmt0438214
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012985
IRS990/PrincipalOfficerNm0LELAND SAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE GIFTS
IRS990/ProgramServiceRevenueGrp/Desc2HABILITATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3FRIENDSHIP CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM & BEH HLTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04662063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12084231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04662063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12084231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41080
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/ExpenseAmt03915932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04662063
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/ExpenseAmt02009904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02084231
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt02143763
IRS990/PYOtherRevenueAmt04525
IRS990/PYProgramServiceRevenueAmt07526696
IRS990/PYRevenuesLessExpensesAmt0472954
IRS990/PYSalariesCompEmpBnftPaidAmt05120764
IRS990/PYTotalExpensesAmt07264527
IRS990/PYTotalRevenueAmt07737481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-724285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07187148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt01214234
IRS990ScheduleA/SubstantialContributorsTotAmt0279303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493537
IRS990ScheduleA/TotalSupportAmt01498335
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/AdditionsDuringYearAmt0129428
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt022507
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/DistributionsDuringYearAmt0129768
IRS990ScheduleD/EndingBalanceAmt022167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2200
IRS990ScheduleD/ExpensesSubtotalAmt08078188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652352
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2200

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