Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2017 • EIN 59-1809014

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.PEACEFULPATHS.ORG

View Organization Page

2100 NW 53rd Avenue Suite AGainesville, FL 32653

(352) 377-5690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,899,619

Down $289,459 (-5.6%) from 2016

Net Assets

Down

$4,679,170

Down $71,213 (-1.5%) from 2016

Liabilities

Down

$220,449

Down $218,246 (-50%) from 2016

Revenue And Expenses

Revenue

Up

$2,158,307

Up $385,961 (+22%) from 2016

Expenses

Up

$2,229,520

Up $294,070 (+15%) from 2016

Net Income

Up

-$71,213

Up $91,891 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,915,338Liabilities 2011: $335,083Net Assets 2011: $1,580,2552011Assets 2012: $2,530,508Liabilities 2012: $348,849Net Assets 2012: $2,181,6592012Assets 2013: $2,463,371Liabilities 2013: $335,882Net Assets 2013: $2,127,4892013Assets 2014: $2,578,080Liabilities 2014: $306,450Net Assets 2014: $2,271,6302014Assets 2015: $5,561,510Liabilities 2015: $648,023Net Assets 2015: $4,913,4872015Assets 2016: $5,189,078Liabilities 2016: $438,695Net Assets 2016: $4,750,3832016Assets 2017: $4,899,619Liabilities 2017: $220,449Net Assets 2017: $4,679,1702017Assets 2018: $4,822,155Liabilities 2018: $299,632Net Assets 2018: $4,522,5232018Assets 2019: $4,723,828Liabilities 2019: $428,509Net Assets 2019: $4,295,3192019Assets 2020: $4,573,167Liabilities 2020: $647,689Net Assets 2020: $3,925,4782020Assets 2021: $4,540,703Liabilities 2021: $545,058Net Assets 2021: $3,995,6452021Assets 2022: $4,323,324Liabilities 2022: $340,802Net Assets 2022: $3,982,5222022Assets 2023: $4,332,915Liabilities 2023: $511,979Net Assets 2023: $3,820,9362023Assets 2024: $4,744,849Liabilities 2024: $364,889Net Assets 2024: $4,379,9602024Assets 2025: $4,925,048Liabilities 2025: $398,485Net Assets 2025: $4,526,5632025

Highlighted filing

2017

Assets$4,899,619
Liabilities$220,449
Net Assets$4,679,170
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,810Expenses 2011: $1,387,989Net Income 2011: -$52,1792011Revenue 2012: $2,062,498Expenses 2012: $1,461,094Net Income 2012: $601,4042012Revenue 2013: $1,442,348Expenses 2013: $1,496,518Net Income 2013: -$54,1702013Revenue 2014: $1,669,549Expenses 2014: $1,525,408Net Income 2014: $144,1412014Revenue 2015: $4,409,104Expenses 2015: $1,767,247Net Income 2015: $2,641,8572015Revenue 2016: $1,772,346Expenses 2016: $1,935,450Net Income 2016: -$163,1042016Revenue 2017: $2,158,307Expenses 2017: $2,229,520Net Income 2017: -$71,2132017Revenue 2018: $2,352,708Expenses 2018: $2,509,355Net Income 2018: -$156,6472018Revenue 2019: $2,530,602Expenses 2019: $2,757,806Net Income 2019: -$227,2042019Revenue 2020: $2,643,172Expenses 2020: $3,009,669Net Income 2020: -$366,4972020Revenue 2021: $3,033,606Expenses 2021: $2,963,439Net Income 2021: $70,1672021Revenue 2022: $3,397,325Expenses 2022: $3,410,448Net Income 2022: -$13,1232022Revenue 2023: $3,593,580Expenses 2023: $3,755,166Net Income 2023: -$161,5862023Revenue 2024: $3,972,316Expenses 2024: $3,413,292Net Income 2024: $559,0242024Revenue 2025: $3,710,299Expenses 2025: $3,563,696Net Income 2025: $146,6032025

Highlighted filing

2017

Revenue$2,158,307
Expenses$2,229,520
Net Income-$71,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$2,383,810
Mission and Program Overview

Mission

We promote relationships free of violence and control by providing a safe place to receive intervention, advocacy, and education services using prevention strategies and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,833,864$4,478,524▼ $355,340
Pledges and Grants Receivable$271,250$385,543▲ $114,293
Cash and Non-Interest-Bearing Accounts$67,093$24,285▼ $42,808
Prepaid Expenses and Deferred Charges$8,811$7,842▼ $969
Total Assets$5,189,078$4,899,619▼ $289,459
Other Assets Total$8,060$3,425▼ $4,635
Liabilities
Accounts Payable and Accrued Expenses$119,988$185,449▲ $65,461
Mortgage Notes Payable Secured by Investment Property$318,707$35,000▼ $283,707
Total Liabilities$438,695$220,449▼ $218,246
Net Assets / Fund Balance
Unrestricted Net Assets$4,584,874$4,543,932▼ $40,942
Temporarily Rstr Net Assets$165,509$135,238▼ $30,271
Total Net Assets Fund Balance$4,750,383$4,679,170▼ $71,213
Total Liabilities and Net Assets / Fund Balance$5,189,078$4,899,619▼ $289,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,578,592$568,008$4,146,600
Land$881,312-$881,312
Equipment$18,620$96,524$115,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BeachyExecutive DiFT$96,702$96,702

Board Members and Trustees

NameTitle
Joseph JohnsonPresident
Brian ScarboroughDirector
Clay SwegerDirector
Donna CohenDirector
Lyn WilliamsDirector
Lynne VaughanDirector
Marsha BrackinsDirector
Michelle Bloom-lugoDirector
Michelle CarterDirector
William CassarlyDirector
Jay DuttonExpansion Ch
Judy RussellPast Preside
Joann WilkesSecretary
Bobi FrankTreasurer
Julie SamplesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,583
Program Service Revenue
$0
Investment Income
$20,660
Other Revenue
$242,064
All Other Contributions
$353,270
Change in Net Assets
$-71,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$120,607Estimated Fair Value
Total Noncash Contributions$120,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,307
Revenue Not Reported on Form 990
$27,725
Total Revenue per Audited Statements
$2,186,032
Total Revenue per Form 990
$2,158,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,871
Other Expenses$538,766
Grants and Similar Amounts Paid$271,883
Total Fundraising Expense$104,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,702$105,481$39,221$1,114,404
Grants to Domestic Individuals$271,883--$271,883
Depreciation Depletion$153,270$3,255$1,628$158,153
Current Officers, Directors, Trustees, and Key Employees$57,397$29,240$21,659$108,296
Other Employee Benefits$89,770$10,873$4,602$105,245
Occupancy$96,024$5,633$1,178$102,835
Office Expenses$86,383$6,213$5,426$98,022
Payroll Taxes$76,378$10,002$4,546$90,926
Fees for Services Other$57,423$619$281$58,323
Insurance$32,935$2,512$1,985$37,432
Travel$20,964$300-$21,264
Fees for Services Accounting-$12,450-$12,450
Advertising$4,029$595-$4,624
Other Expenses$8,653$1,011$3,476$3,476
Interest$1,858--$1,858
All Other Expenses$1,131$131-$1,262
Fees for Services Legal-$765-$765
Total Functional Expenses$1,927,800$197,047$104,673$2,229,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,245
Expenses per Audited Statements$2,229,520
Total Expenses per Form 990$2,229,520
Expenses Not Reported on Form 990$27,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,660
Fundraising Direct Expenses$10,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Chef$44,868$15,660$4,030$11,630
Total Events$44,868$15,660$10,690$4,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsurance PaymentsNo$113,500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of an independent accountant and is emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement when they join the board and any conflicts are addressed if they arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually by the executive committee in february. The decision regarding compensation is made by this group and presented to the full board for informational purposes at the march meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Paths Inc
EIN
59-1809014
Phone
3523775690
Address
2100 NW 53RD AVENUE SUITE A, GAINESVILLE, FL 32653

Signing Officer

Name
Theresa Beachy
Title
Executive Director
Phone
3523775690
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
43
Volunteers
96

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from income taxes according to provisions of section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROMOTE RELATIONSHIPS FREE OF VIOLENCE AND CONTROL BY PROVIDING A SAFE PLACE TO RECEIVE INTERVENTION, ADVOCACY, AND EDUCATION SERVICES USING PREVENTION STRATEGIES AND COMMUNITY PARTNERSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0595
IRS990/AdvertisingGrp/ProgramServicesAmt04029
IRS990/AdvertisingGrp/TotalAmt04624
IRS990/AllOtherContributionsAmt0353270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01131
IRS990/AllOtherExpensesGrp/TotalAmt01262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA MERRELL
IRS990/BooksInCareOfDetail/PhoneNum03523775690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 NW 53RD AVENUE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067093
IRS990/CashNonInterestBearingGrp/EOYAmt024285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108296
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029208
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01895583
IRS990/CYGrantsAndSimilarPaidAmt0271883
IRS990/CYInvestmentIncomeAmt020660
IRS990/CYOtherExpensesAmt0538766
IRS990/CYOtherRevenueAmt0242064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71213
IRS990/CYSalariesCompEmpBnftPaidAmt01418871
IRS990/CYTotalExpensesAmt02229520
IRS990/CYTotalFundraisingExpenseAmt0104673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02158307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01628
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03255
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153270
IRS990/DepreciationDepletionGrp/TotalAmt0158153
IRS990/Desc0CRISIS SHELTER PROGRAMS: PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS IN IMMEDIATE DANGER. OTHER SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING FOOD, CLOTHING, PERSONAL AND HOUSEHOLD PRODUCTS, SAFETY PLANNING, TRANSPORTATION AND MEDICAL CARE. SURVIVORS WHOSE STAY EXCEEDS 72 HOURS RECEIVE ADDITIONAL INDIVIDUALIZED SERVICES. (344 ADULTS AND CHILDREN SERVED)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0671488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0124949
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt012450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesLegalGrp/TotalAmt0765
IRS990/FeesForServicesOtherGrp/FundraisingAmt0281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057423
IRS990/FeesForServicesOtherGrp/TotalAmt058323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA BRACKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SAMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAY SWEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BLOOM-LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CASSARLY
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA BEACHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXPANSION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029208
IRS990/FundraisingDirectExpensesAmt010690
IRS990/FundraisingGrossIncomeAmt015660
IRS990/GainOrLossGrp/OtherAmt020660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01388156
IRS990/GrantAmt0149468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271883
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0218374
IRS990/GrossReceiptsAmt02383810
IRS990/GrossRentsGrp/RealAmt029193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01985
IRS990/InsuranceGrp/ManagementAndGeneralAmt02512
IRS990/InsuranceGrp/ProgramServicesAmt032935
IRS990/InsuranceGrp/TotalAmt037432
IRS990/InterestGrp/ProgramServicesAmt01858
IRS990/InterestGrp/TotalAmt01858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04833864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04478524
IRS990/LandBldgEquipCostOrOtherBssAmt05143056
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0197714
IRS990/LessRentalExpensesGrp/RealAmt017099
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMOTE RELATIONSHIPS FREE OF VIOLENCE AND CONTROL BY PROVIDING A SAFE PLACE TO RECEIVE INTERVENTION, ADVOCACY, AND EDUCATION SERVICES USING PREVENTION STRATEGIES AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt04750383
IRS990/NetAssetsOrFundBalancesEOYAmt04679170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012094
IRS990/NoncashContributionsAmt0120607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01178
IRS990/OccupancyGrp/ManagementAndGeneralAmt05633
IRS990/OccupancyGrp/ProgramServicesAmt096024
IRS990/OccupancyGrp/TotalAmt0102835
IRS990/OfficeExpensesGrp/FundraisingAmt05426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06213
IRS990/OfficeExpensesGrp/ProgramServicesAmt086383
IRS990/OfficeExpensesGrp/TotalAmt098022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08060
IRS990/OtherAssetsTotalGrp/EOYAmt03425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105245
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTEREST AND FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt017724
IRS990/OtherExpensesGrp/FundraisingAmt12489
IRS990/OtherExpensesGrp/FundraisingAmt2458
IRS990/OtherExpensesGrp/FundraisingAmt33476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt08653
IRS990/OtherExpensesGrp/TotalAmt017724
IRS990/OtherExpensesGrp/TotalAmt110456
IRS990/OtherExpensesGrp/TotalAmt210122
IRS990/OtherExpensesGrp/TotalAmt33476
IRS990/OtherRevenueMiscGrp/Desc0LAND TITLE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueTotalAmt0225000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt076378
IRS990/PayrollTaxesGrp/TotalAmt090926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07842
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY VIOLENCE COUNSELING: OUTREACH PROGRAM PROVIDES SUPPORT GROUPS AND VICTIM ADVOCACY AND SEEKS TO BUILD A COOPERATIVE NETWORK TO SUPPLY INFORMATION, RESOURCES, EDUCATION AND TRAINING. (957 NEW CLIENTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120488
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED SHELTER/SUPPORTIVE HOUSING PROGRAMS: PROVIDE LONG TERM, LOW INCOME HOUSING AND SUPPORTIVE SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND FIND THEMSELVES HOMELESS. (33 FAMILIES)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191972
IRS990/PYOtherExpensesAmt0540819
IRS990/PYOtherRevenueAmt029820
IRS990/PYRevenuesLessExpensesAmt0-163104
IRS990/PYSalariesCompEmpBnftPaidAmt01202659
IRS990/PYTotalExpensesAmt01935450
IRS990/PYTotalRevenueAmt01772346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND TITLE SETTLEMENT 225,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04392413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011085076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt011085076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04392413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011085076
IRS990ScheduleA/TotalSupportAmt011551600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03578592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04146600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027725
IRS990ScheduleD/DonatedServicesUseFcltsAmt027725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,899,619
Liabilities
$220,449
Net assets
$4,679,170
Revenue
$2,158,307
Expenses
$2,229,520
Net income
-$71,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.53$3.71$3.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.36$4.38$3.97$3.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.82$3.59$3.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.55$4.00$3.03$2.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.65$3.93$2.64$3.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.30$2.53$2.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$2.35$2.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.22$4.68$2.16$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$4.41$1.77$2.64
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$1.67$1.53$0.14
2013Summary only. Only limited summary data is available for this year.$2.46$0.34$2.13$1.44$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.06$1.46$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$0.34$1.58$1.34$1.39$0.05