Civic Intelligence

Peace River Center Properties Inc.

990 • Fiscal year 2019 • EIN 59-2527684

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
P O 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

95th percentile

1.04x

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

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

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

99th percentile

$193,538

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

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

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$337,044

Down $29,056 (-7.9%) from 2018

Net Assets

Down

-$14,641

Down $1,919 (-15%) from 2018

Liabilities

Down

$351,685

Down $27,137 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$209,776

Down $8,857 (-4.1%) from 2018

Expenses

Down

$211,695

Down $5,334 (-2.5%) from 2018

Net Income

Down

-$1,919

Down $3,523 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $452,601Liabilities 2011: $536,833Net Assets 2011: -$84,2322011Assets 2012: $436,881Liabilities 2012: $522,060Net Assets 2012: -$85,1792012Assets 2013: $422,083Liabilities 2013: $512,279Net Assets 2013: -$90,1962013Assets 2014: $403,347Liabilities 2014: $502,139Net Assets 2014: -$98,7922014Assets 2015: $396,802Liabilities 2015: $499,981Net Assets 2015: -$103,1792015Assets 2016: $384,098Liabilities 2016: $475,348Net Assets 2016: -$91,2502016Assets 2017: $381,148Liabilities 2017: $395,474Net Assets 2017: -$14,3262017Assets 2018: $366,100Liabilities 2018: $378,822Net Assets 2018: -$12,7222018Assets 2019: $337,044Liabilities 2019: $351,685Net Assets 2019: -$14,6412019Assets 2020: $328,010Liabilities 2020: $329,793Net Assets 2020: -$1,7832020Assets 2021: $318,961Liabilities 2021: $303,407Net Assets 2021: $15,5542021Assets 2022: $319,584Liabilities 2022: $276,062Net Assets 2022: $43,5222022Assets 2023: $312,502Liabilities 2023: $246,433Net Assets 2023: $66,0692023Assets 2024: $360,272Liabilities 2024: $209,188Net Assets 2024: $151,0842024Assets 2025: $353,413Liabilities 2025: $171,035Net Assets 2025: $182,3782025

Highlighted filing

2019

Assets$337,044
Liabilities$351,685
Net Assets-$14,641
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $199,632Expenses 2011: $210,950Net Income 2011: -$11,3182011Expenses 2012: $202,0252012Expenses 2013: $204,7732013Revenue 2014: $204,968Expenses 2014: $211,895Net Income 2014: -$6,9272014Revenue 2015: $206,846Expenses 2015: $210,107Net Income 2015: -$3,2612015Revenue 2016: $212,036Expenses 2016: $197,386Net Income 2016: $14,6502016Revenue 2017: $261,484Expenses 2017: $185,491Net Income 2017: $75,9932017Revenue 2018: $218,633Expenses 2018: $217,029Net Income 2018: $1,6042018Revenue 2019: $209,776Expenses 2019: $211,695Net Income 2019: -$1,9192019Revenue 2020: $218,238Expenses 2020: $205,380Net Income 2020: $12,8582020Revenue 2021: $228,675Expenses 2021: $211,338Net Income 2021: $17,3372021Revenue 2022: $235,558Expenses 2022: $207,590Net Income 2022: $27,9682022Revenue 2023: $233,549Expenses 2023: $235,655Net Income 2023: -$2,1062023Revenue 2024: $306,470Expenses 2024: $221,455Net Income 2024: $85,0152024Revenue 2025: $260,854Expenses 2025: $229,560Net Income 2025: $31,2942025

Highlighted filing

2019

Revenue$209,776
Expenses$211,695
Net Income-$1,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$209,776
Mission and Program Overview

Mission

The organization provides low income housing and a group home for adults with mental illness in florida's judicial circuit 10.

Provides low income housing and a group home for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,485$292,440▼ $16,045
Savings and Temporary Cash Investments$21,486$25,151▲ $3,665
Accounts Receivable$19,729$9,935▼ $9,794
Cash and Non-Interest-Bearing Accounts$10,980$3,438▼ $7,542
Prepaid Expenses and Deferred Charges$1,436$2,304▲ $868
Total Assets$366,100$337,044▼ $29,056
Other Assets Total$3,984$3,776▼ $208
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,918$336,182▼ $21,736
Accounts Payable and Accrued Expenses$7,761$7,812▲ $51
Deferred Revenue$9,354$3,984▼ $5,370
Other Liabilities$3,789$3,707▼ $82
Total Liabilities$378,822$351,685▼ $27,137
Net Assets / Fund Balance
Unrestricted Net Assets$-12,722$-14,641▼ $1,919
Total Net Assets Fund Balance$-12,722$-14,641▼ $1,919
Total Liabilities and Net Assets / Fund Balance$366,100$337,044▼ $29,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,656$452,223$641,879
Equipment$15,105$78,619$93,724
Land$87,679-$87,679
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Edward WeedChair
Stanley ReedVice Chair
Clarence Grier SrDirector
J Richard MillerDirector
David TournadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,725
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-1,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,107
Salaries, Compensation, and Employee Benefits$68,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,802--$59,802
Occupancy$46,901--$46,901
Interest$31,331--$31,331
Depreciation Depletion$23,457--$23,457
Fees for Services Other$14,275--$14,275
Fees for Services Management-$13,431-$13,431
Insurance$5,601--$5,601
Other Employee Benefits$5,589--$5,589
Fees for Services Accounting-$5,221-$5,221
Payroll Taxes$3,197--$3,197
All Other Expenses$1,402--$1,402
Information Technology$1,037--$1,037
Office Expenses$451--$451
Total Functional Expenses$193,043$18,652$0$211,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 full board for review 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 Inc
EIN
59-2527684
Phone
8635190575
Address
P O BOX 1559, BARTOW, FL 33831-1559

Signing Officer

Name
David Tournade
Title
Secretary
Phone
8635190686
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tournade
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Peace river center properties, 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.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07812
IRS990/AccountsReceivableGrp/BOYAmt019729
IRS990/AccountsReceivableGrp/EOYAmt09935
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LOW INCOME HOUSING AND A GROUP HOME FOR ADULTS WITH MENTAL ILLNESS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01402
IRS990/AllOtherExpensesGrp/TotalAmt01402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID TOURNADE
IRS990/BooksInCareOfDetail/PhoneNum08635190575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01239 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010980
IRS990/CashNonInterestBearingGrp/EOYAmt03438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0143107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209725
IRS990/CYRevenuesLessExpensesAmt0-1919
IRS990/CYSalariesCompEmpBnftPaidAmt068588
IRS990/CYTotalExpensesAmt0211695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09354
IRS990/DeferredRevenueGrp/EOYAmt03984
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023457
IRS990/DepreciationDepletionGrp/TotalAmt023457
IRS990/Desc0PEACE RIVER CENTER PROPERTIES, INC. PROVIDES LOW INCOME HOUSING AT AN APARTMENT COMPLEX OF 11 UNITS AND A GROUP HOME OF 8 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS OPERATED SUBJECT TO A SECTION 8 HOUSING ASSISTANCE PAYMENTS (HAP) CONTRACT WITH HUD. A SIGNIFICANT PORTION OF THE PROPERTIES' RENTAL INCOME IS RECEIVED FROM HUD. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND OPERATING EXPENDITURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05221
IRS990/FeesForServicesAccountingGrp/TotalAmt05221
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013431
IRS990/FeesForServicesManagementGrp/TotalAmt013431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014275
IRS990/FeesForServicesOtherGrp/TotalAmt014275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD WEED
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY REED
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TOURNADE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE GRIER SR
IRS990/Form990PartVIISectionAGrp/PersonNm4J RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2154367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01037
IRS990/InformationTechnologyGrp/TotalAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt05601
IRS990/InsuranceGrp/TotalAmt05601
IRS990/InterestGrp/ProgramServicesAmt031331
IRS990/InterestGrp/TotalAmt031331
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292440
IRS990/LandBldgEquipCostOrOtherBssAmt0823282
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING AND A GROUP HOME FOR ADULTS WITH MENTAL ILLNESS IN FLORIDA'S JUDICIAL CIRCUIT 10.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336182
IRS990/NetAssetsOrFundBalancesBOYAmt0-12722
IRS990/NetAssetsOrFundBalancesEOYAmt0-14641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046901
IRS990/OccupancyGrp/TotalAmt046901
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03984
IRS990/OtherAssetsTotalGrp/EOYAmt03776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05589
IRS990/OtherLiabilitiesGrp/BOYAmt03789
IRS990/OtherLiabilitiesGrp/EOYAmt03707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059802
IRS990/OtherSalariesAndWagesGrp/TotalAmt059802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03197
IRS990/PayrollTaxesGrp/TotalAmt03197
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02304
IRS990/PrincipalOfficerNm0DAVID TOURNADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0153612
IRS990/PYOtherRevenueAmt04105
IRS990/PYProgramServiceRevenueAmt0214451
IRS990/PYRevenuesLessExpensesAmt01604
IRS990/PYSalariesCompEmpBnftPaidAmt063417
IRS990/PYTotalExpensesAmt0217029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORFEITED SECURITY DEPOSIT - 2014 AMOUNT: $ 52. 2015 AMOUNT: $ 2,625. INSURANCE PROCEEDS - 2017 AMOUNT: $ 4,105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61370
IRS990ScheduleA/PublicSupportPY509Pct00.61630
IRS990ScheduleA/PublicSupportTotal509Amt0680441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0421250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0421250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206711
IRS990ScheduleA/Total509Grp/TotalAmt01101691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641879
IRS990ScheduleD/EquipmentGrp/BookValueAmt015105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEACE RIVER CENTER PROPERTIES, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292440
IRS990ScheduleD/TotalLiabilityAmt03707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TOURNADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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 II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590818924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475593872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVING MENTAL HEALTH THRU TREATMENT EDUCATION AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY OF A CRISIS CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366100
IRS990/TotalAssetsEOYAmt0337044
IRS990/TotalAssetsGrp/BOYAmt0366100
IRS990/TotalAssetsGrp/EOYAmt0337044
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,044
Liabilities
$351,685
Net assets
-$14,641
Revenue
$209,776
Expenses
$211,695
Net income
-$1,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$1.71$1.82$2.61$2.30$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.60$2.09$1.51$3.06$2.21$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.46$0.66$2.34$2.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.20$2.76$0.44$2.36$2.08$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.03$0.16$2.29$2.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.30$0.02$2.18$2.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.37$3.52$0.15$2.10$2.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.79$0.13$2.19$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.95$0.14$2.61$1.85$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.84$4.75$0.91$2.12$1.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.97$5.00$1.03$2.07$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.02$0.99$2.05$2.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.12$0.90$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.22$0.85$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.37$0.84$2.00$2.11$0.11