Civic Intelligence

Peace River Center for Personal Development Inc.

990 • Fiscal year 2017 • EIN 59-0818924

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.PEACERIVERCENTER.ORG

View Organization Page

PO Box 1559Bartow, FL 33831-1559

(863) 519-0575

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$284,044

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,814,820

Down $1,247,938 (-8.3%) from 2016

Net Assets

Up

$7,476,603

Up $721,350 (+11%) from 2016

Liabilities

Down

$6,338,217

Down $1,969,288 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$25,096,870

Up $252,243 (+1.0%) from 2016

Expenses

Up

$24,376,920

Up $284,413 (+1.2%) from 2016

Net Income

Down

$719,950

Down $32,170 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,592,849Liabilities 2010: $4,629,714Net Assets 2010: $3,963,1352010Assets 2011: $8,953,146Liabilities 2011: $4,891,152Net Assets 2011: $4,061,9942011Assets 2012: $8,780,183Liabilities 2012: $4,598,544Net Assets 2012: $4,181,6392012Assets 2013: $8,584,535Liabilities 2013: $4,361,698Net Assets 2013: $4,222,8372013Assets 2014: $9,506,581Liabilities 2014: $4,730,577Net Assets 2014: $4,776,0042014Assets 2015: $10,818,064Liabilities 2015: $4,826,354Net Assets 2015: $5,991,7102015Assets 2016: $15,062,758Liabilities 2016: $8,307,505Net Assets 2016: $6,755,2532016Assets 2017: $13,814,820Liabilities 2017: $6,338,217Net Assets 2017: $7,476,6032017Assets 2018: $12,642,515Liabilities 2018: $4,921,756Net Assets 2018: $7,720,7592018Assets 2019: $12,434,898Liabilities 2019: $4,594,341Net Assets 2019: $7,840,5572019Assets 2020: $15,941,697Liabilities 2020: $5,798,794Net Assets 2020: $10,142,9032020Assets 2021: $16,884,149Liabilities 2021: $5,402,486Net Assets 2021: $11,481,6632021Assets 2022: $19,671,504Liabilities 2022: $6,773,458Net Assets 2022: $12,898,0462022Assets 2023: $26,440,142Liabilities 2023: $9,093,484Net Assets 2023: $17,346,6582023Assets 2024: $28,778,082Liabilities 2024: $9,699,291Net Assets 2024: $19,078,7912024Assets 2025: $31,396,977Liabilities 2025: $8,835,654Net Assets 2025: $22,561,3232025

Highlighted filing

2017

Assets$13,814,820
Liabilities$6,338,217
Net Assets$7,476,603
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$60M$40M$20M$0Expenses 2010: $21,229,7492010Expenses 2011: $21,237,4792011Expenses 2012: $21,163,1212012Revenue 2013: $22,074,571Expenses 2013: $22,033,373Net Income 2013: $41,1982013Revenue 2014: $23,250,077Expenses 2014: $22,696,910Net Income 2014: $553,1672014Revenue 2015: $24,204,424Expenses 2015: $22,907,874Net Income 2015: $1,296,5502015Revenue 2016: $24,844,627Expenses 2016: $24,092,507Net Income 2016: $752,1202016Revenue 2017: $25,096,870Expenses 2017: $24,376,920Net Income 2017: $719,9502017Revenue 2018: $26,143,831Expenses 2018: $25,900,780Net Income 2018: $243,0512018Revenue 2019: $26,300,533Expenses 2019: $26,181,741Net Income 2019: $118,7922019Revenue 2020: $30,802,747Expenses 2020: $28,500,969Net Income 2020: $2,301,7782020Revenue 2021: $30,089,196Expenses 2021: $28,754,925Net Income 2021: $1,334,2712021Revenue 2022: $30,958,560Expenses 2022: $29,539,324Net Income 2022: $1,419,2362022Revenue 2023: $37,390,876Expenses 2023: $32,944,027Net Income 2023: $4,446,8492023Revenue 2024: $38,133,327Expenses 2024: $36,403,675Net Income 2024: $1,729,6522024Revenue 2025: $42,542,870Expenses 2025: $39,062,995Net Income 2025: $3,479,8752025

Highlighted filing

2017

Revenue$25,096,870
Expenses$24,376,920
Net Income$719,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$25,414,798
Mission and Program Overview

Mission

To engage, restore and empower individuals in our community to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,659,394$3,381,500▼ $277,894
Land, Buildings, and Equipment, Net$2,752,420$2,756,281▲ $3,861
Pledges and Grants Receivable$2,837,701$2,372,739▼ $464,962
Savings and Temporary Cash Investments$2,943,821$1,813,145▼ $1,130,676
Cash and Non-Interest-Bearing Accounts$704,268$1,369,395▲ $665,127
Accounts Receivable$1,206,793$1,032,212▼ $174,581
Prepaid Expenses and Deferred Charges$292,535$541,552▲ $249,017
Investments Other Securities$418,143$364,726▼ $53,417
Inventories for Sale or Use$134,660$91,223▼ $43,437
Intangible Assets$30,253$0▼ $30,253
Investments in Publicly Traded Securities$1,575$1,575→ $0
Total Assets$15,062,758$13,814,820▼ $1,247,938
Other Assets Total$81,195$90,472▲ $9,277
Liabilities
Accounts Payable and Accrued Expenses$2,601,379$3,176,116▲ $574,737
Mortgage Notes Payable Secured by Investment Property$5,113,674$2,621,914▼ $2,491,760
Deferred Revenue$513,109$440,829▼ $72,280
Escrow Account Liability$73,400$82,677▲ $9,277
Other Liabilities$5,943$16,681▲ $10,738
Total Liabilities$8,307,505$6,338,217▼ $1,969,288
Net Assets / Fund Balance
Unrestricted Net Assets$5,591,752$6,664,960▲ $1,073,208
Temporarily Rstr Net Assets$1,163,501$811,643▼ $351,858
Total Net Assets Fund Balance$6,755,253$7,476,603▲ $721,350
Total Liabilities and Net Assets / Fund Balance$15,062,758$13,814,820▼ $1,247,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,458$2,989,538$4,222,996
Equipment$686,956$2,320,189$3,007,145
Leasehold Improvements$120,681$1,437,945$1,558,626
Land$387,713-$387,713
Other Land Buildings$327,473-$327,473
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Barrios MdPsychiatristFT$245,589$38,455$284,044
William Sadowsky MdPsychiatristFT$201,425$44,888$246,313
Joseph William GardamChief Executive OfficerFT$191,867$42,189$234,056
Ahmad Bizri MdPsychiatristFT$198,995$21,699$220,694
David TournadeChief Financial OfficerFT$137,821$62,891$200,712
Bennie AllredChief Operating OfficerFT$120,650$15,415$136,065
Patricia Clark ArnpArnpFT$124,797$7,308$132,105

Board Members and Trustees

NameTitle
Peter C Golotko Cpapfs MbaChair
Al DorsettDirector
Clarence B Grier SrDirector
David Scott BergdollDirector
Deborah Petrovich Weber CPADirector
Dr Cheryl Dee PhdDirector
Edward G WeedDirector
Robert S Bodolay RhuDirector
Sozon VatikiotisDirector
Stanley B ReedDirector
Major Paul BaggettSecretary
Michael Micallef JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,111,470
Program Service Revenue
$6,338,799
Investment Income
$65,875
Other Revenue
$580,726
All Other Contributions
$3,168,546
Change in Net Assets
$719,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$859,296Fair Market Value (FMV)
Clothing and Household Goods-$63,759Selling Price
Other Non Cash Contri Table102$47,196Fair Market Value (FMV)
Total Noncash Contributions103$970,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,096,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,765
Total Revenue per Audited Statements
$25,391,635
Total Revenue per Form 990
$25,096,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,698,129
Other Expenses$5,479,817
Grants and Similar Amounts Paid$1,094,974
Total Fundraising Expense$319,598
Professional Fundraising Fees$104,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,016,459-$132,419$14,148,878
Other Employee Benefits$1,862,242-$17,502$1,879,744
Occupancy$968,248$22$51,915$1,020,185
Office Expenses$1,004,149$1,518$1,041$1,006,708
Payroll Taxes$971,852-$8,947$980,799
Grants to Domestic Orgs$613,820--$613,820
Grants to Domestic Individuals$481,154--$481,154
Depreciation Depletion$463,756--$463,756
Fees for Services Other$418,470-$365$418,835
Current Officers, Directors, Trustees, and Key Employees$416,168--$416,168
Information Technology$294,642--$294,642
Travel$288,244-$614$288,858
Other Expenses$279,989-$163$280,152
Pension Plan Contributions$269,956-$2,584$272,540
Insurance$245,479--$245,479
Interest$178,439--$178,439
Fees for Services Professional Fundraising--$104,000$104,000
Fees for Services Accounting$65,071--$65,071
Fees for Services Legal$38,172--$38,172
Fees for Services Lobbying-$24,000-$24,000
Advertising$6,823--$6,823
Total Functional Expenses$24,031,782$25,540$319,598$24,376,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,670,285
Expenses per Audited Statements$24,376,920
Total Expenses per Form 990$24,376,920
Expenses Not Reported on Form 990$293,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace River Center Properties Ii IncBartow, FL501(c)(2)Program Support$558,276
Peace River Center Properties IncBartow, FL501(c)(3)Forgiveness of Payable Balance$55,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,569
Fundraising Gross Income$144,300
Professional Fundraising Fees$104,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Moon Howl$310,787$144,300$53,824$90,476
Total Events$310,787$144,300$165,569$-21,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$10,738
Security Deposits$5,943
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board may, by resolution, designate three (3) or more of their number to constitute an executive committee which, to the extent provided in such resolution, shall have the powers of the board between meetings of the board. Copies of minutes of its meetings shall be sent to each director promptly after each meeting.”

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 finance committee which reviews and accepts after all questions are answered. The finance committee makes a copy of the form 990 available to the full board for review prior to filing.”

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

“The conflict of interest policy is reviewed and approved annually by the board of directors. Board members, officers and members of senior management must review and sign a statement annually disclosing or updating their interest, and those of their family members, that could give rise to a conflict of interest in the operations of peace river center. As matters come forward for board decision, each interested party is responsible for disclosing any conflict of interest and all facts material to the conflict of interest to the board, whether or not the interested party will attend the meeting at which such decisions or actions will take place. The disclosure shall be reflected in the minutes. Upon disclosure of conflict of interest by an interested party, the board will follow the following procedures. The matter under discussion should be investigated and presented by a non-interested party. The interested party may be requested to leave the meeting after the interested party has had an opportunity to discuss the matter. The transaction can only be passed by a majority of board members present, not including the interested party if that person is a board member. The board minutes should reflect the fact that the interested party was not present, and should record a roll call of the vote. The roll call should reflect who was present for the vote, but not necessarily how they voted.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation committee was formed and a chair of the committee was appointed. An evaluation of the ceo's performance was obtained and reviewed, this was accomplished by surveying the board members. To update and validate the range of recommended compensation for the ceo position, the chair obtained national survey data for comparable mental health and health care entities. In addition to this survey data, the committee obtained ceo compensation information through guidestar from forms 990 for selected florida community mental health entities that the committee felt were comparable both in budget and scope of services managed. Using a combination of the national survey data and the florida ceo compensation figures obtained thorugh guidestar, the committee developed and recommended an updated ceo compensation range for the current fiscal year. The range was recommended to the executive committee who compared to the current compensation for the ceo and a recommendation was then made to the board for action to adjust accordingly. The ceo reviews the performance of the other corporate officers and periodically reviews salary ranges. The human resources depertment coordinates and conducts the salary surveys.”

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.”

PART VII, SECTION A: COMPENSATION OF DIRECTORS

“Peter golotko is a principal in a firm that manages retirement plans. This firm has been retained by peace river center to manage the 401k and 403b plans and is a co-fiduciary in the administration of the plans. The firm receives compensation from the plan participants. The firm was selected through a competitive bid process. Sozon vatikiotis is the ceo of an insurance brokerage firm that provides services related to the peace river center health and welfare benefit plans. The firm receives compensation from the insurance companies hired to process claims and provide stop-loss coverage. The firm was selected through a competitive bid process.”

Filing and Contact Details

Filer

Filer Name
Peace River Center for Personal
EIN
59-0818924
Phone
8635190575
Address
PO BOX 1559, BARTOW, FL 33831-1559

Signing Officer

Name
David Tournade
Title
Chief Financial Officer
Phone
8635190575
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J William Gardam
Formed
1967
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
477
Volunteers
104

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Tori Lehman
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is custodian of social security income funds paid to clients while clients are inpatients of the srt (short term residential treatment center) or residents of the group homes or apartments. Funds are dispersed to clients upon their request, and any remaining funds are returned to the clients upon their discharge from the facility.”

PART X, LINE 2:

“Peace river center for personal development, 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. The entity is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food costs 88,230. Cost of goods sold - thrift shop items 63,759. Fundraising event direct costs 118,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food costs 88,230. Cost of goods sold - thrift shop items 63,759. Fundraising event direct costs 118,373.”

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IRS990/Desc0THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352626
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819634
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MICALLEF JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MAJOR PAUL BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3AL DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH PETROVICH WEBER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE B GRIER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHERYL DEE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY B REED
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD G WEED
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SCOTT BERGDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10SOZON VATIKIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT S BODOLAY RHU
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH WILLIAM GARDAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TOURNADE
IRS990/Form990PartVIISectionAGrp/PersonNm14BENNIE ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BARRIOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SADOWSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA CLARK ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm18AHMAD BIZRI MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18201060
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166487
IRS990/FundraisingDirectExpensesAmt0165569
IRS990/FundraisingGrossIncomeAmt0144300
IRS990/GainOrLossGrp/OtherAmt0-370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014762056
IRS990/GrantAmt0481154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0481154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0481154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0613820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0613820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025414798
IRS990/GrossRentsGrp/RealAmt0170271
IRS990/GrossSalesOfInventoryAmt0427759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0294642
IRS990/InformationTechnologyGrp/TotalAmt0294642
IRS990/InsuranceGrp/ProgramServicesAmt0245479
IRS990/InsuranceGrp/TotalAmt0245479
IRS990/IntangibleAssetsGrp/BOYAmt030253
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0178439
IRS990/InterestGrp/TotalAmt0178439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091223
IRS990/InvestmentIncomeGrp/ExclusionAmt066245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0418143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0364726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01575
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06747672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02752420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02756281
IRS990/LandBldgEquipCostOrOtherBssAmt09503953
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0370
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05113674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02621914
IRS990/NetAssetsOrFundBalancesBOYAmt06755253
IRS990/NetAssetsOrFundBalancesEOYAmt07476603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21269
IRS990/NetIncomeOrLossGrp/ExclusionAmt0129054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0275770
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0146716
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01400
IRS990/NoncashContributionsAmt0970251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051915
IRS990/OccupancyGrp/ManagementAndGeneralAmt022
IRS990/OccupancyGrp/ProgramServicesAmt0968248
IRS990/OccupancyGrp/TotalAmt01020185
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt01004149
IRS990/OfficeExpensesGrp/TotalAmt01006708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081195
IRS990/OtherAssetsTotalGrp/EOYAmt090472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01862242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01879744
IRS990/OtherExpensesGrp/Desc0DONATED PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt0859296
IRS990/OtherExpensesGrp/ProgramServicesAmt1289353
IRS990/OtherExpensesGrp/ProgramServicesAmt2279989
IRS990/OtherExpensesGrp/TotalAmt0859296
IRS990/OtherExpensesGrp/TotalAmt1289401
IRS990/OtherExpensesGrp/TotalAmt2280152
IRS990/OtherLiabilitiesGrp/BOYAmt05943
IRS990/OtherLiabilitiesGrp/EOYAmt016681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155954
IRS990/OtherRevenueTotalAmt0155954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014016459
IRS990/OtherSalariesAndWagesGrp/TotalAmt014148878
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03381500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0971852
IRS990/PayrollTaxesGrp/TotalAmt0980799
IRS990/PensionPlanContributionsGrp/FundraisingAmt02584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269956
IRS990/PensionPlanContributionsGrp/TotalAmt0272540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02837701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02372739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541552
IRS990/PrincipalOfficerNm0J WILLIAM GARDAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05251961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05251961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575840

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,814,820
Liabilities
$6,338,217
Net assets
$7,476,603
Revenue
$25,096,870
Expenses
$24,376,920
Net income
$719,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$8.84$22.6$42.5$39.1$3.48
2024Detailed filing. Detailed filing data is available for this year.$28.8$9.70$19.1$38.1$36.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$26.4$9.09$17.3$37.4$32.9$4.45
2022Detailed filing. Detailed filing data is available for this year.$19.7$6.77$12.9$31.0$29.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.40$11.5$30.1$28.8$1.33
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.80$10.1$30.8$28.5$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.59$7.84$26.3$26.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.92$7.72$26.1$25.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.8$6.34$7.48$25.1$24.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$8.31$6.76$24.8$24.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.83$5.99$24.2$22.9$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.73$4.78$23.3$22.7$0.55
2013Summary only. Only limited summary data is available for this year.$8.58$4.36$4.22$22.1$22.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.60$4.18$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.89$4.06$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.63$3.96$21.2