Civic Intelligence

Gainesville Peer Respite

990 • Fiscal year 2018 • EIN 47-4480110

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.gainesvillerespite.org
728 E University AveGainesville, FL 32601

(352) 559-4559

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$438,891

Down $137,422 (-24%) from 2017

Net Assets

Down

$217,339

Down $122,871 (-36%) from 2017

Liabilities

Down

$221,552

Down $14,551 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$292,178

Up $17,865 (+6.5%) from 2017

Expenses

Down

$234,230

Down $16,580 (-6.6%) from 2017

Net Income

Up

$57,948

Up $34,445 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2016: $488,290Liabilities 2016: $171,634Net Assets 2016: $316,6562016Assets 2017: $576,313Liabilities 2017: $236,103Net Assets 2017: $340,2102017Assets 2018: $438,891Liabilities 2018: $221,552Net Assets 2018: $217,3392018Assets 2019: $401,323Liabilities 2019: $206,322Net Assets 2019: $195,0012019Assets 2020: $428,951Liabilities 2020: $220,417Net Assets 2020: $208,5342020

Highlighted filing

2018

Assets$438,891
Liabilities$221,552
Net Assets$217,339
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $434,507Expenses 2016: $117,851Net Income 2016: $316,6562016Revenue 2017: $274,313Expenses 2017: $250,810Net Income 2017: $23,5032017Revenue 2018: $292,178Expenses 2018: $234,230Net Income 2018: $57,9482018Revenue 2019: $223,000Expenses 2019: $244,905Net Income 2019: -$21,9052019Revenue 2020: $219,347Expenses 2020: $205,813Net Income 2020: $13,5342020

Highlighted filing

2018

Revenue$292,178
Expenses$234,230
Net Income$57,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.0
Gross Receipts
$292,178
Mission and Program Overview

Mission

Gainesville Peer Respite provides sanctuary and support to those who are experiencing or have experienced overwhelming mental /emotional distress. We seek to create a community that supports open dialogue, empowerment, self-determination, recovery and wellness. Our staff members have lived experiences similar to those we serve. Together we hope to create an environment that helps people transform experiences of distress into opportunities for learning and life enhancement.

Gainesville Peer Respite provides sanctuary and support to those who are experiencing or have experienced overwhelming mental and emotional distress. We seek to create a community that supports open dialogue, empowerment, self determination, recovery and wellness. Our staff members have lived experiences similar to those we serve. Together we hope to create an environment that helps people transform experiences of distress into opportunities for learning and life enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,250$388,250→ $0
Rtn Earn Endowment Incm Other Fnds$159,390$217,339▲ $57,949
Cash and Non-Interest-Bearing Accounts$6,293$49,691▲ $43,398
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$395,493$438,891▲ $43,398
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,771$216,839▼ $13,932
Accounts Payable and Accrued Expenses$5,332$4,713▼ $619
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$236,103$221,552▼ $14,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,390$217,339▲ $57,949
Total Liabilities and Net Assets / Fund Balance$395,493$438,891▲ $43,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000$0$200,000
Land$188,250-$188,250
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rory CausseauxPresident
Robert HutchinsonVice-Chair
Joan ScullyBoard Member
Ritzy EttingerBoard Member
Shelly WilsonBoard Member
Wilson VillalobosBoard Member
ShaLeda MirraCommunications Director
Tanja Philhower PHdDirector
William GallagherDirector
Lesa HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,140
Change in Net Assets
$57,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,760
Other Expenses$70,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,120$12,251$0$149,371
Occupancy$17,722$1,969$0$19,691
Payroll Taxes$13,464$925$0$14,389
Interest$11,742$1,305$0$13,047
Insurance$11,154$1,271$0$12,425
Other Expenses$10,000$0$0$10,000
Office Expenses$3,965$437$0$4,402
Information Technology$1,854$206$0$2,060
Fees for Services Other$2,000$0$0$2,000
Fees for Services Accounting$1,078$359$0$1,437
Travel$300$0$0$300
Total Functional Expenses$215,507$18,723$0$234,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by attending board members at regular meeting. Also form 990 and all tax filings are made available to board members or public upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all tax filings are made available to board members or public upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Peer Respite
EIN
47-4480110
Phone
3525594559
Address
728 E University Ave, Gainesville, FL 32601

Signing Officer

Name
Lesa Holder
Title
Secretary
Phone
3522251614
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Holder
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
25

Preparer

Firm
Howard Accounting
Address
622 SW 23rd PL, Gainesville, FL 32601
Preparer
John Howard
Phone
3525141180
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Gainesville Peer Respite provides sanctuary and support to those who are experiencing or have experienced overwhelming mental and emotional distress. We seek to create a community that supports open dialogue, empowerment, self-determination, recovery and wellness. Our staff members have lived experiences similar to those we serve. Together we hope to create an environment that helps people transform experiences of distress into opportunities for learning and life enhancement.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Tanja Philhower PHd
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IRS990/Form990PartVIISectionAGrp/PersonNm5Wilson Villalobos
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IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Rory Causseaux
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gainesville Peer Respite provides sanctuary and support to those who are experiencing or have experienced overwhelming mental /emotional distress. We seek to create a community that supports open dialogue, empowerment, self-determination, recovery and wellness. Our staff members have lived experiences similar to those we serve. Together we hope to create an environment that helps people transform experiences of distress into opportunities for learning and life enhancement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216839
IRS990/NetAssetsOrFundBalancesBOYAmt0159390
IRS990/NetAssetsOrFundBalancesEOYAmt0217339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01969
IRS990/OccupancyGrp/ProgramServicesAmt017722
IRS990/OccupancyGrp/TotalAmt019691
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03965
IRS990/OfficeExpensesGrp/TotalAmt04402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Food
IRS990/OtherExpensesGrp/Desc1Program Service Expenses
IRS990/OtherExpensesGrp/Desc2Background Checks
IRS990/OtherExpensesGrp/Desc3Capital Improvements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03426
IRS990/OtherExpensesGrp/ProgramServicesAmt1962
IRS990/OtherExpensesGrp/ProgramServicesAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt03426
IRS990/OtherExpensesGrp/TotalAmt1962
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149371
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt013464
IRS990/PayrollTaxesGrp/TotalAmt014389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lesa Holder
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228500
IRS990/PYRevenuesLessExpensesAmt023503
IRS990/PYSalariesCompEmpBnftPaidAmt0184355
IRS990/PYTotalExpensesAmt0250810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280140
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,891
Liabilities
$221,552
Net assets
$217,339
Revenue
$292,178
Expenses
$234,230
Net income
$57,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.20$2.09$2.19$2.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.01$2.06$1.95$2.23$2.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.39$2.22$2.17$2.92$2.34$0.58
2017Summary only. Only limited summary data is available for this year.$5.76$2.36$3.40$2.74$2.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.88$1.72$3.17$4.35$1.18$3.17