Civic Intelligence

Peace of Heart Community Inc.

EIN 47-3899098 • 501(c)3 • Ponte Vedra Beach, FL

Pub. 78 Eligible

Profile

To provide an innovative group home experience and programing for autistic women: p erson centered e nrichment opportunities a ccess to communication c ommunity building e nvironment sustainable

14A South RoscoePonte Vedra Beach, FL 32082

www.peaceofheartcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,218,138

Up $363,781 (+20%) from 2021

Liabilities

Up

$1,905,813

Up $16,912 (+0.9%) from 2021

Net Assets

Up

$312,325

Up $346,869 (+1004%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$1,297,023

Up $428,499 (+49%) from 2021

Expenses

Up

$950,154

Up $209,424 (+28%) from 2021

Net Income

Up

$346,869

Up $219,075 (+171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,067,114Liabilities 2016: $1,114,958Net Assets 2016: -$47,8442016Assets 2017: $1,665,784Liabilities 2017: $1,882,063Net Assets 2017: -$216,2792017Assets 2018: $1,787,370Liabilities 2018: $1,869,084Net Assets 2018: -$81,7142018Assets 2019: $1,672,796Liabilities 2019: $1,882,890Net Assets 2019: -$210,0942019Assets 2020: $1,725,876Liabilities 2020: $1,888,214Net Assets 2020: -$162,3382020Assets 2021: $1,854,357Liabilities 2021: $1,888,901Net Assets 2021: -$34,5442021Assets 2022: $2,218,138Liabilities 2022: $1,905,813Net Assets 2022: $312,3252022

Highlighted filing

2022

Assets$2,218,138
Liabilities$1,905,813
Net Assets$312,325
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $13,006Expenses 2016: $94,278Net Income 2016: -$81,2722016Revenue 2017: $43,084Expenses 2017: $211,519Net Income 2017: -$168,4352017Revenue 2018: $333,323Expenses 2018: $198,758Net Income 2018: $134,5652018Revenue 2019: $447,169Expenses 2019: $575,549Net Income 2019: -$128,3802019Revenue 2020: $655,096Expenses 2020: $607,340Net Income 2020: $47,7562020Revenue 2021: $868,524Expenses 2021: $740,730Net Income 2021: $127,7942021Revenue 2022: $1,297,023Expenses 2022: $950,154Net Income 2022: $346,8692022

Highlighted filing

2022

Revenue$1,297,023
Expenses$950,154
Net Income$346,869
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,138
Liabilities
$1,905,813
Net assets
$312,325
Revenue
$1,297,023
Expenses
$950,154
Net income
$346,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.91$0.31$1.30$0.95$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.89$0.03$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.89$0.16$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.88$0.21$0.45$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.87$0.08$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.88$0.22$0.04$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.05$0.01$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,297,023
Mission and Program Overview

Mission

To provide an innovative group home experience and programing for autistic women: p erson centered e nrichment opportunities a ccess to communication c ommunity building e nvironment sustainable

The organization was formed to create an environment where a meaningful life for persons with autism can be realized by fostering an atmosphere of love, happiness, and belonging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,579$1,677,489▲ $52,910
Cash and Non-Interest-Bearing Accounts$229,778$540,649▲ $310,871
Rtn Earn Endowment Incm Other Fnds$-34,544$312,325▲ $346,869
Total Assets$1,854,357$2,218,138▲ $363,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,471$1,865,471→ $0
Other Liabilities$23,430$40,342▲ $16,912
Total Liabilities$1,888,901$1,905,813▲ $16,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,544$312,325▲ $346,869
Total Liabilities and Net Assets / Fund Balance$1,854,357$2,218,138▲ $363,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,295-$1,104,295
Land$555,057-$555,057
Equipment$18,137$41,983$60,120
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy L GroshellPresident
Archie JenkinsDirector
Joseph RowellDirector
Paul WalkerDirector
Paul WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,007
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$1,297,007
Change in Net Assets
$346,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,284
Other Expenses$296,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$588,402-$588,402
Payroll Taxes-$64,882-$64,882
Insurance-$35,852-$35,852
Office Expenses-$33,598-$33,598
Occupancy-$29,035-$29,035
Fees for Services Other-$7,455-$7,455
Depreciation Depletion$2,806$4,483-$7,289
Fees for Services Accounting-$6,875-$6,875
Advertising-$2,065-$2,065
Other Expenses$79,121$1,005-$1,005
Total Functional Expenses$176,340$773,814$0$950,154
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gentry L Gudal Special Needs TrustDaughter of OfficersMortgage DebtNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$40,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers - amy groshell and howard groshell(operations) are husband and wife.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president prior to filing. The president presents a summary of form 900 to the board.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms: -such person has received a copy of the conflict of interest policy, -has read and understands the policy, -has agreed to comply with the policy,and -understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peace of Heart Community Inc
EIN
47-3899098
Address
14A SOUTH ROSCOE, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Amy L Groshell
Title
President
Phone
9042940209
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
200

Preparer

Firm
Dj Services Inc
Address
7006 ATLANTIC BLVD, Jacksonville, FL 32211
Preparer
Dj Morgen
Phone
9047252906
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555057
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF OFFICERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE DEBT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS - AMY GROSHELL AND HOWARD GROSHELL(OPERATIONS) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. THE PRESIDENT PRESENTS A SUMMARY OF FORM 900 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS: -SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY,AND -UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PEACE OF HEART COMMUNITY INC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PEACE OF HEART HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PEACE OF HEART REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PEACE OF HEART COMMUNITY ART LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3PEACE OF HEART COMMUNITY FARM LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2ART PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3OPERATES FARM
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13907 PONTE VEDRA BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23907 PONTE VEDRA BLVD
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IRS990/TotalRevenueGrp/ExclusionAmt016
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IRS990/WebsiteAddressTxt0WWW.PEACEOFHEARTCOMMUNITY.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY L GROSHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042940209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/DisasterReliefTxt0FL HURRICANE IDALIA DR-4734-FL
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE OF HEART COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
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ReturnHeader/Filer/USAddress/AddressLine1Txt014A SOUTH ROSCOE
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ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593542436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJ SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07006 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032211
ReturnHeader/PreparerPersonGrp/PhoneNum09047252906
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DJ MORGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T22:21:03-05:00

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