Civic Intelligence

Gainesville Peer Respite

990 • Fiscal year 2019 • EIN 47-4480110

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

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

0.51x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$401,323

Down $37,568 (-8.6%) from 2018

Net Assets

Down

$195,001

Down $22,338 (-10%) from 2018

Liabilities

Down

$206,322

Down $15,230 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$223,000

Down $69,178 (-24%) from 2018

Expenses

Up

$244,905

Up $10,675 (+4.6%) from 2018

Net Income

Down

-$21,905

Down $79,853 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$401,323
Liabilities$206,322
Net Assets$195,001
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$223,000
Expenses$244,905
Net Income-$21,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.0
Gross Receipts
$223,000
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$217,339$195,001▼ $22,338
Cash and Non-Interest-Bearing Accounts$49,691$12,123▼ $37,568
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$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$438,891$401,323▼ $37,568
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,839$202,234▼ $14,605
Accounts Payable and Accrued Expenses$4,713$4,088▼ $625
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$221,552$206,322▼ $15,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,339$195,001▼ $22,338
Total Liabilities and Net Assets / Fund Balance$438,891$401,323▼ $37,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,500$0$168,500
Other Land Buildings$119,750$0$119,750
Land$100,000-$100,000
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie LyonsExecutive DirectorPT$16,500$16,500

Board Members and Trustees

NameTitle
Robert HutchinsonPresident
Joan ScullyBoard 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
$223,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,225
Change in Net Assets
$-21,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,960
Other Expenses$45,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,886$0$0$167,886
Current Officers, Directors, Trustees, and Key Employees$8,250$8,250$0$16,500
Insurance$10,441$4,209$0$14,650
Payroll Taxes$13,943$631$0$14,574
Interest$11,787$0$0$11,787
Occupancy$11,658$0$0$11,658
Office Expenses$99$3,524$0$3,623
Other Expenses$2,584$0$0$2,584
Fees for Services Accounting$0$1,238$0$1,238
Advertising$0$15$0$15
Total Functional Expenses$226,648$18,257$0$244,905
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

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

“Copy of the 990 is available to all members at their request.”

Form 990, Part VI, Section C, Line 19

“Upon request all financial documents are made available at board meetings”

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
Jessica Hames
Title
Executive Director
Phone
3522251614
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hames
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
35

Preparer

Firm
Howard Accounting
Address
622 SW 23rd PL, Gainesville, FL 32601
Preparer
John Howard
Phone
3525141180
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IRS990/ActivityOrMissionDesc0Gainesville 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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IRS990/Desc0Gainesville Peer Respite is a peer-support community providing psychiatric hospital diversion, support groups, recovery and wellness activities in a homelike environment. Counseling sessions started and procurement of a permanent location to offer the services in the mission statement were the major accomplishments of the year. Counseling sessions, over night stays for clients and training of peers increased.
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202234
IRS990/NetAssetsOrFundBalancesBOYAmt0217339
IRS990/NetAssetsOrFundBalancesEOYAmt0195001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011658
IRS990/OccupancyGrp/TotalAmt011658
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt03623
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/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Training and food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12584
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt12584
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt013943
IRS990/PayrollTaxesGrp/TotalAmt014574
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/PrincipalOfficerNm0Jessica Hames
IRS990/PriorPeriodAdjustmentsAmt0-433
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057948
IRS990/PYSalariesCompEmpBnftPaidAmt0163760
IRS990/PYTotalExpensesAmt0234230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292178
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,323
Liabilities
$206,322
Net assets
$195,001
Revenue
$223,000
Expenses
$244,905
Net income
-$21,905
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