Civic Intelligence

Pace Broward - Thc Inc

990 • Fiscal year 2019 • EIN 59-3719908

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
6745 Philips Industrial BlvdJacksonville, FL 32256

(904) 253-6219

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,366,484

Up $251,738 (+23%) from 2018

Net Assets

Down

$593,349

Down $133,612 (-18%) from 2018

Liabilities

Up

$773,135

Up $385,350 (+99%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$133,612

Flat from 2018

Net Income

Flat

-$133,612

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,216,423Liabilities 2010: $715,003Net Assets 2010: $1,501,4202010Assets 2011: $2,074,615Liabilities 2011: $557,185Net Assets 2011: $1,517,4302011Assets 2012: $1,932,807Liabilities 2012: $384,242Net Assets 2012: $1,548,5652012Assets 2013: $1,791,000Liabilities 2013: $387,715Net Assets 2013: $1,403,2852013Assets 2014: $1,649,193Liabilities 2014: $387,715Net Assets 2014: $1,261,4782014Assets 2015: $1,515,581Liabilities 2015: $387,715Net Assets 2015: $1,127,8662015Assets 2016: $1,381,969Liabilities 2016: $387,785Net Assets 2016: $994,1842016Assets 2017: $1,248,358Liabilities 2017: $387,785Net Assets 2017: $860,5732017Assets 2018: $1,114,746Liabilities 2018: $387,785Net Assets 2018: $726,9612018Assets 2019: $1,366,484Liabilities 2019: $773,135Net Assets 2019: $593,3492019Assets 2020: $4,325,254Liabilities 2020: $3,824,378Net Assets 2020: $500,8762020Assets 2021: $4,762,555Liabilities 2021: $4,167,801Net Assets 2021: $594,7542021Assets 2022: $4,582,483Liabilities 2022: $3,939,401Net Assets 2022: $643,0822022Assets 2023: $4,457,356Liabilities 2023: $3,700,458Net Assets 2023: $756,8982023Assets 2024: $3,440,695Liabilities 2024: $2,635,275Net Assets 2024: $805,4202024

Highlighted filing

2019

Assets$1,366,484
Liabilities$773,135
Net Assets$593,349
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $200,7382010Expenses 2011: $183,9902011Expenses 2012: $168,8652012Revenue 2013: $0Expenses 2013: $145,280Net Income 2013: -$145,2802013Revenue 2014: $0Expenses 2014: $141,807Net Income 2014: -$141,8072014Revenue 2015: $0Expenses 2015: $133,612Net Income 2015: -$133,6122015Revenue 2016: $0Expenses 2016: $133,682Net Income 2016: -$133,6822016Revenue 2017: $0Expenses 2017: $133,611Net Income 2017: -$133,6112017Revenue 2018: $0Expenses 2018: $133,612Net Income 2018: -$133,6122018Revenue 2019: $0Expenses 2019: $133,612Net Income 2019: -$133,6122019Revenue 2020: $194,996Expenses 2020: $287,469Net Income 2020: -$92,4732020Revenue 2021: $319,696Expenses 2021: $225,818Net Income 2021: $93,8782021Revenue 2022: $386,656Expenses 2022: $338,328Net Income 2022: $48,3282022Revenue 2023: $408,976Expenses 2023: $295,160Net Income 2023: $113,8162023Revenue 2024: $361,763Expenses 2024: $313,241Net Income 2024: $48,5222024

Highlighted filing

2019

Revenue$0
Expenses$133,612
Net Income-$133,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Pace center for girls, inc, is a non-residential, community-based program established to provide prevention and early intervention services to adolescent girls between the ages of 11 and 17. Pace operated during the fiscal year in the florida counties of alachua, broward, clay, collier, duval, escambia, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia. Founded in 1985 serving ten girls at one center, pace now operates 20 centers serving more than 3,200 girls annually and over 40,000 girls since its inception.pace broward thc inc's primary exempt purpose is to hold title to property to be used exclusively for education, literacy, scientific or charitable purposes, to collect income therefrom, and to turn over the entire amount less expenses to pace center for girls, inc, an affiliated florida corporation exempt under irs section 501(c)(3).

To hold title to property on behalf of pace center for girls, inc, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,746$981,134▼ $133,612
Other Notes and Loans Receivable, Net-$385,350-
Total Assets$1,114,746$1,366,484▲ $251,738
Liabilities
Mortgage Notes Payable Secured by Investment Property-$773,135-
Other Liabilities$387,785$0▼ $387,785
Total Liabilities$387,785$773,135▲ $385,350
Net Assets / Fund Balance
Unrestricted Net Assets$726,961$593,349▼ $133,612
Total Net Assets Fund Balance$726,961$593,349▼ $133,612
Total Liabilities and Net Assets / Fund Balance$1,114,746$1,366,484▲ $251,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,640$2,368,509$2,836,149
Land$513,494-$513,494
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jane WextonChair
Mark SneadVice Chair
Nadine GramlingDirector
Richard ZadenSecretary
Niki DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$133,612
Total Functional Expenses$0$0$0$133,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,612
Total Expenses per Audited Statements$133,612
Total Expenses per Form 990$133,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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 A, Line 6

“The sole member is pace center for girls, inc, the related 501(c)(3) organization whose program it supports.”

Form 990, Part VI, Section A, Line 7A

“The by-laws stipulate that its sole member, pace center for girls, inc, the related 501(c)(3) organization whose program it supports, elects the governing body.”

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

“The final form 990 documents are made available to the parent organization's audit committee and executive committee for review and questions/comments prior to filing with the irs. Additionally, the final form 990 is made available to all voting members of the govering body prior to filing with the irs.”

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

“All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pace Broward - Thc Inc
EIN
59-3719908
Phone
9042536219
Address
6745 PHILIPS INDUSTRIAL BLVD, JACKSONVILLE, FL 32256

Signing Officer

Name
Thresa Giles
Title
Chief Business Officer
Phone
9042536219
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Warren Averett LLC
Address
6 CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Kristen Lewis
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pace is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Pace-thc, pace broward-thc, pace collier at immokalee-thc, and pace alachua-thc are private not-for-profit corporations as described in section 501(c)(2) of the internal revenue code. As such, all will be exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization evaluates its tax positions for any uncertainties based on the technical merits of the positions taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2019 and 2018, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

Raw XML Appendix363 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0PACE CENTER FOR GIRLS, INC, IS A NON-RESIDENTIAL, COMMUNITY-BASED PROGRAM ESTABLISHED TO PROVIDE PREVENTION AND EARLY INTERVENTION SERVICES TO ADOLESCENT GIRLS BETWEEN THE AGES OF 11 AND 17. PACE OPERATED DURING THE FISCAL YEAR IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CLAY, COLLIER, DUVAL, ESCAMBIA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA. FOUNDED IN 1985 SERVING TEN GIRLS AT ONE CENTER, PACE NOW OPERATES 20 CENTERS SERVING MORE THAN 3,200 GIRLS ANNUALLY AND OVER 40,000 GIRLS SINCE ITS INCEPTION.PACE BROWARD THC INC'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE PRIVATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, ALL WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE PARENT ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE GOVERING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE CENTER FOR GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PACE-THC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PACE COLLIER AT IMMOKAKEE THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PACE ALACHUA-THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592414492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593321080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204780320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371581958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06745 PHILIPS INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16745 PHILIPS INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26745 PHILIPS INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36745 PHILIPS INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 11-17
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B
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/TotalAssetsBOYAmt01114746
IRS990/TotalAssetsEOYAmt01366484
IRS990/TotalAssetsGrp/BOYAmt01114746
IRS990/TotalAssetsGrp/EOYAmt01366484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387785
IRS990/TotalLiabilitiesEOYAmt0773135
IRS990/TotalLiabilitiesGrp/BOYAmt0387785
IRS990/TotalLiabilitiesGrp/EOYAmt0773135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06745 PHILIPS INDUSTRIAL BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRESA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF BUSINESS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042536219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE BROWARD - THC INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0593719908
ReturnHeader/Filer/PhoneNum09042536219
ReturnHeader/Filer/USAddress/AddressLine1Txt06745 PHILIPS INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003ABB52E3EE823EB3FAC4245448F32F915818849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FFECC3BBB9ABF8CEC10E6BEEB4455C7A762ED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN LEWIS
ReturnHeader/ReturnTs02020-02-06T13:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,484
Liabilities
$773,135
Net assets
$593,349
Revenue
$0
Expenses
$133,612
Net income
-$133,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$2.64$0.81$0.36$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.46$3.70$0.76$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.94$0.64$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.17$0.59$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.33$3.82$0.50$0.19$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.77$0.59$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.73$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.79$0.39$1.40$0.00$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.38$1.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.56$1.52$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.72$1.50$0.20