Civic Intelligence

Pace Broward - Thc Inc

990 • Fiscal year 2023 • EIN 59-3719908

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

9.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

28%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,457,356

Down $125,127 (-2.7%) from 2022

Net Assets

Up

$756,898

Up $113,816 (+18%) from 2022

Liabilities

Down

$3,700,458

Down $238,943 (-6.1%) from 2022

Revenue

Up

$408,976

Up $22,320 (+5.8%) from 2022

Expenses

Down

$295,160

Down $43,168 (-13%) from 2022

Net Income

Up

$113,816

Up $65,488 (+136%) from 2022

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 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

2023

Assets$4,457,356
Liabilities$3,700,458
Net Assets$756,898

Operations Trend

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

2023

Revenue$408,976
Expenses$295,160
Net Income$113,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$408,976
Mission and Program Overview

Mission

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$3,270,386$3,434,257▲ $163,871
Other Notes and Loans Receivable, Net$1,312,097$1,023,099▼ $288,998
Total Assets$4,582,483$4,457,356▼ $125,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,701,474$2,383,986▼ $1,317,488
Other Liabilities$0$1,316,472▲ $1,316,472
Accounts Payable and Accrued Expenses$237,927$0▼ $237,927
Total Liabilities$3,939,401$3,700,458▼ $238,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,082$756,898▲ $113,816
Total Net Assets Fund Balance$643,082$756,898▲ $113,816
Total Liabilities and Net Assets / Fund Balance$4,582,483$4,457,356▼ $125,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,906,952$2,504,898$5,411,850
Land$513,494-$513,494
Leasehold Improvements$13,811$7,435$21,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SneadChair
Allison CagnettaVice Chair
Mark BarnesDirector
Derek KogerSecretary
KAREN O'BYRNETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,160
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
Interest---$170,181
Depreciation Depletion---$124,979
Total Functional Expenses$0$0$0$295,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Current$1,316,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 form 990 is reviewed by the sr. Director strategic finance, chief business office. The finance committee reviews and approves the tax return. The return is presented to the full board for its approval. Once the review is completed by all parties and all questions are addressed. The public accounting firm, warren averett, prepares and reviews the return and provides technical and reporting advice to the ceo, cfo, and the committee members to ensure a complete and accurate return is filed 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 18

The organization regularly monitors its form 990 published on the irs's website, on guidestar at https://www.guidestar.org/profile/59-3719908, and on propublica at https://projects.propublica.org/nonprofits/organizations/59-3719908, and these publicly-available returns appear to be accurate and complete, to the best of our knowledge. Pace broward - thc inc, also makes its forms 990 available on the same day, if requested in person, or within 30 days if requested via mail, e-mail, facsimile or private delivery. Availability of other documents such as our governing documents, conflicts of interest policy, and our financial statements follow the same disclosure policy and the same turnaround times. All these documents are provided by pace broward - thc inc. To all requesters free of charge and without any explanations of the reasons for the request.

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
2024-01-30
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
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission

Pace center for girls, inc. Currently operates in the florida counties of alachua, broward, citrus, clay, collier, duval, escambia-santa rosa, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia-flagler, georgia counties of macon and peach, and south carolina counties of florence and darlington. The mission of pace is to provide girls and young women an opportunity for a better future through education, counseling, training, and advocacy. Pace programs serve girls between the ages of 11 and 17 with three or more risk domains and who are at high-risk for delinquent behavior and victimization. Pace employs gender-responsive, trauma-informed, and strength-based prevention and early intervention programs and services for girls with multiple risk factors. Today, through a statewide network of 21 pace centers that provide the full academic school day and comprehensive wrap around services, pace annually helps more than 3,000 girls get back on track to graduate from high school. 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 irc section 501(c)(3).

Financial Statement Notes

PART X, LINE 2:

Pace center for girls, inc. 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, 2023 and 2022, 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE CENTER FOR GIRLS, INC. 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, 2023 AND 2022, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACE CENTER FOR GIRLS, INC. CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA-FLAGLER, GEORGIA COUNTIES OF MACON AND PEACH, AND SOUTH CAROLINA COUNTIES OF FLORENCE AND DARLINGTON. THE MISSION OF PACE IS TO PROVIDE GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE THROUGH EDUCATION, COUNSELING, TRAINING, AND ADVOCACY. PACE PROGRAMS SERVE GIRLS BETWEEN THE AGES OF 11 AND 17 WITH THREE OR MORE RISK DOMAINS AND WHO ARE AT HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE EMPLOYS GENDER-RESPONSIVE, TRAUMA-INFORMED, AND STRENGTH-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES FOR GIRLS WITH MULTIPLE RISK FACTORS. TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL. 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 IRC SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SR. DIRECTOR STRATEGIC FINANCE, CHIEF BUSINESS OFFICE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN. THE RETURN IS PRESENTED TO THE FULL BOARD FOR ITS APPROVAL. ONCE THE REVIEW IS COMPLETED BY ALL PARTIES AND ALL QUESTIONS ARE ADDRESSED. THE PUBLIC ACCOUNTING FIRM, WARREN AVERETT, PREPARES AND REVIEWS THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE CEO, CFO, AND THE COMMITTEE MEMBERS TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON THE IRS'S WEBSITE, ON GUIDESTAR AT HTTPS://WWW.GUIDESTAR.ORG/PROFILE/59-3719908, AND ON PROPUBLICA AT HTTPS://PROJECTS.PROPUBLICA.ORG/NONPROFITS/ORGANIZATIONS/59-3719908, AND THESE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF OUR KNOWLEDGE. PACE BROWARD - THC INC, ALSO MAKES ITS FORMS 990 AVAILABLE ON THE SAME DAY, IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY. AVAILABILITY OF OTHER DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OUR FINANCIAL STATEMENTS FOLLOW THE SAME DISCLOSURE POLICY AND THE SAME TURNAROUND TIMES. ALL THESE DOCUMENTS ARE PROVIDED BY PACE BROWARD - THC INC. TO ALL REQUESTERS FREE OF CHARGE AND WITHOUT ANY EXPLANATIONS OF THE REASONS FOR THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
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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/RentalOfFacilitiesToOthOrgInd01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04582483
IRS990/TotalAssetsEOYAmt04457356
IRS990/TotalAssetsGrp/BOYAmt04582483
IRS990/TotalAssetsGrp/EOYAmt04457356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03939401
IRS990/TotalLiabilitiesEOYAmt03700458
IRS990/TotalLiabilitiesGrp/BOYAmt03939401
IRS990/TotalLiabilitiesGrp/EOYAmt03700458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0408976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04582483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04457356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06745 PHILIPS INDUSTRIAL BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRESA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF BUSINESS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042536219
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02024-02-09T10:54:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THRESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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