Civic Intelligence

Peace River Center Properties II Inc

EIN 47-5593872 • 501(c)2 • Bartow, FL

Profile

To construct, own and operate or contract to operate a crisis campus with an in-patient crisis stabilization unit and an out-patient service facility.

PO Box 1559Bartow, FL 33831-1559

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

1.02x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

34.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-122%

Higher net margin than 11% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$0

Down $5,055,656 (-100%) from 2022

Liabilities

Down

$0

Down $5,176,766 (-100%) from 2022

Net Assets

Up

$0

Up $121,110 (+100%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$1,824,915

Up $1,672,791 (+1100%) from 2022

Expenses

Up

$1,703,805

Up $1,366,829 (+406%) from 2022

Net Income

Up

$121,110

Up $305,962 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $5,589,311Liabilities 2016: $5,115,437Net Assets 2016: $473,8742016Assets 2017: $5,609,019Liabilities 2017: $4,686,498Net Assets 2017: $922,5212017Assets 2018: $6,167,210Liabilities 2018: $5,403,669Net Assets 2018: $763,5412018Assets 2019: $5,836,356Liabilities 2019: $5,316,561Net Assets 2019: $519,7952019Assets 2020: $5,566,624Liabilities 2020: $5,276,099Net Assets 2020: $290,5252020Assets 2021: $5,305,634Liabilities 2021: $5,241,892Net Assets 2021: $63,7422021Assets 2022: $5,055,656Liabilities 2022: $5,176,766Net Assets 2022: -$121,1102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $607,012Expenses 2016: $133,138Net Income 2016: $473,8742016Revenue 2017: $576,276Expenses 2017: $127,629Net Income 2017: $448,6472017Revenue 2018: $70,000Expenses 2018: $228,980Net Income 2018: -$158,9802018Revenue 2019: $141,300Expenses 2019: $385,046Net Income 2019: -$243,7462019Revenue 2020: $146,604Expenses 2020: $375,874Net Income 2020: -$229,2702020Revenue 2021: $149,340Expenses 2021: $376,123Net Income 2021: -$226,7832021Revenue 2022: $152,124Expenses 2022: $336,976Net Income 2022: -$184,8522022Revenue 2023: $1,824,915Expenses 2023: $1,703,805Net Income 2023: $121,1102023

Highlighted filing

2023

Revenue$1,824,915
Expenses$1,703,805
Net Income$121,110
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,824,915
Expenses
$1,703,805
Net income
$121,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.06$5.18$0.12$0.15$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.31$5.24$0.06$0.15$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.57$5.28$0.29$0.15$0.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.84$5.32$0.52$0.14$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.17$5.40$0.76$0.07$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.61$4.69$0.92$0.58$0.13$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.59$5.12$0.47$0.61$0.13$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,824,915
Mission and Program Overview

Mission

To construct, own and operate or contract to operate a crisis campus with an in-patient crisis stabilization unit and an out-patient service facility.

To construct, own and operate or contract to operate a crisis campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,967,849$0▼ $4,967,849
Cash and Non-Interest-Bearing Accounts$74,278$0▼ $74,278
Prepaid Expenses and Deferred Charges$13,529$0▼ $13,529
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,055,656$0▼ $5,055,656
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,835,487$0▼ $4,835,487
Other Liabilities$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$22,590$0▼ $22,590
Deferred Revenue$18,689$0▼ $18,689
Total Liabilities$5,176,766$0▼ $5,176,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,110$0▲ $121,110
Total Net Assets Fund Balance$-121,110$0▲ $121,110
Total Liabilities and Net Assets / Fund Balance$5,055,656$0▼ $5,055,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Larry G WilliamsPresident/secretary (thru. 04/23)$145,555$145,555

Board Members and Trustees

NameTitle
Michael MicallefChair (thru. 04/23)
Bruno DezayasDirector (thru. 04/23)
Mary Kay LangfordDirector (thru. 04/23)
Peter GolotkoDirector (thru. 04/23)
Robert BodolayDirector (thru. 04/23)
David TournadeVP/treasurer (thru. 04/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,770
Investment Income
$0
Other Revenue
$1,698,145
Change in Net Assets
$121,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$170,346
Interest---$46,116
Fees for Services Accounting---$15,079
Fees for Services Other---$3,396
Other Expenses---$368
Total Functional Expenses$0$0$0$1,703,805
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The independent accounting firm that performs the annual audit also assists in preparing the form 990. Management provides the accounting firm with the additional information necessary to complete the form 990, and reviews for accuracy. The completed form 990 is then presented to the board which reviews and accepts after all questions are answered prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and members of senior management must review and sign a statement annually disclosing or updating their interests, and those of their family members, that could give rise to a conflict of interest in the operations. If a conflict of interest is identified, the conflicted party is prohibited from discussing and voting on the issue. Staff issues are addressed with the chief executive officer (ceo) of the related entity; board member issues are addressed with the ceo of the related entity and chairman of the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Peace River Center Properties Ii Inc
EIN
47-5593872
Phone
8635190575
Address
PO BOX 1559, BARTOW, FL 33831-1559

Signing Officer

Name
David Tournade
Title
Vice President & Treasurer
Phone
8635190575
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry G Williams
Formed
2015
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization was dissolved and the operations were transferred to the parent company, peace river center for personal development, inc.”

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Peace river center properties ii, inc. Has qualified as a real estate holding corporation under section 501(c)(2) of the u.s. Irc and is generally not subject to income taxation. Peace river center properties ii, inc. Follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Peace river center properties ii, inc. Is not aware of any uncertain tax positions. Peace river center properties ii, inc.'s tax returns are subject to review and examination by federal, state, and local authorities in accordance with prescribed statutes.”

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEACE RIVER CENTER PROPERTIES II, INC. HAS QUALIFIED AS A REAL ESTATE HOLDING CORPORATION UNDER SECTION 501(C)(2) OF THE U.S. IRC AND IS GENERALLY NOT SUBJECT TO INCOME TAXATION. PEACE RIVER CENTER PROPERTIES II, INC. FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PEACE RIVER CENTER PROPERTIES II, INC. IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PEACE RIVER CENTER PROPERTIES II, INC.'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TOURNADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/TREASURER (THRU. 04/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217188
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDINGS AND EQUIPMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0590818924
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1590818924
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2590818924
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01958
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1127100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24670402
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST WITH DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 1559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BARTOW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BARTOW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2BARTOW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033831
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133831
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd233831
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LARRY G. WILLIAMS, JR.DAVID TOURNADEPETER GOLOTKOROBERT BODOLAY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: LARRY G. WILLIAMS, JR. IS THE CEO OF THE TRANSFEREE ORGANIZATION - PEACE RIVER CENTER FOR PERSONAL DEVELOPMENTDAVID TOURNADE IS THE CFO OF THE TRANSFEREE ORGANIZATION - PEACE RIVER CENTER FOR PERSONAL DEVELOPMENTPETER GOLOTKO IS THE BOARD CHAIR OF THE TRANSFEREE ORGANIZATION - PEACE RIVER CENTER FOR PERSONAL DEVELOPMENTROBERT BODOLAY IS A BOARD MEMBER OF THE TRANSFEREE ORGANIZATION - PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS DISSOLVED AND THE OPERATIONS WERE TRANSFERRED TO THE PARENT COMPANY, PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT ALSO ASSISTS IN PREPARING THE FORM 990. MANAGEMENT PROVIDES THE ACCOUNTING FIRM WITH THE ADDITIONAL INFORMATION NECESSARY TO COMPLETE THE FORM 990, AND REVIEWS FOR ACCURACY. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE BOARD WHICH REVIEWS AND ACCEPTS AFTER ALL QUESTIONS ARE ANSWERED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT MUST REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING OR UPDATING THEIR INTERESTS, AND THOSE OF THEIR FAMILY MEMBERS, THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE OPERATIONS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED PARTY IS PROHIBITED FROM DISCUSSING AND VOTING ON THE ISSUE. STAFF ISSUES ARE ADDRESSED WITH THE CHIEF EXECUTIVE OFFICER (CEO) OF THE RELATED ENTITY; BOARD MEMBER ISSUES ARE ADDRESSED WITH THE CEO OF THE RELATED ENTITY AND CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEACE RIVER CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEACE RIVER CENTER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590818924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592527684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVING MENTAL HEALTH THROUGH TREATMENT EDUCATION AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES LOW INCOME HOUSING AND A GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt05055656
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05055656
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05176766
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05176766
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt022875
IRS990/TotalProgramServiceRevenueAmt0126770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05055656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0339868
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1559

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