PACE CENTER FOR GIRLS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PACE CENTER FOR GIRLS INC (EIN 59-2414492)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-10
- IRS object ID
- 202130419349301388
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T16:54:28-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH ASHLEY DRIVE SUITE 700 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592414492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE CENTER FOR GIRLSINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACE | BusinessNameControlTxt |
| Phone | 9042536219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6745 PHILIPS INDUSTRIAL BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THRESA GILES | PersonNm |
| Person Title | CBO | PersonTitleTxt |
| Phone | 9042536219 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M SANCHEZ CPA | PreparerPersonNm |
| PTIN | P01274036 | PTIN |
| Phone | 8132292321 | PhoneNum |
| Preparation | 2021-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THRESA GILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6745 PHILIPS INDUSTRIAL BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,088,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AT-RISK GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 684 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,045,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,719,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,393,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,593,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$344,517 | PYOtherRevenueAmt |
| CY Other Revenue | -$364,959 | CYOtherRevenueAmt |
| PY Total Revenue | $43,471,415 | PYTotalRevenueAmt |
| CY Total Revenue | $43,962,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,516,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,624,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,479,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,008,969 | PYOtherExpensesAmt |
| CY Other Expenses | $11,874,071 | CYOtherExpensesAmt |
| PY Total Expenses | $43,525,456 | PYTotalExpensesAmt |
| CY Total Expenses | $44,498,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$536,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,383,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,983,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,533,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,331,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,849,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,651,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,909,810 | ExpenseAmt |
| Revenue | $30,629,557 | RevenueAmt |
| Desc | PACE CENTER FOR GIRLS, INC. IS A NON-PROFIT, GENDER-SPECIFIC PROGRAM, PROVIDING COMPREHENSIVE ACADEMIC AND THERAPEUTIC PREVENTION AND INTERVENTION TO AT-RISK GIRLS AGES 11-17 AT COMMUNITY BASED CENTERS THROUGHOUT THE STATE OF FLORIDA. PACE WAS ESTABLISHED AS AN ALTERNATIVE TO INSTITUTIONALIZATION OR INCARCERATION FOR ADOLESCENT GIRLS AT-RISK OF HIGH SCHOOL DROPOUT AND INVOLVEMENT IN THE JUSTICE SYSTEM. OPERATING IN FLORIDA SINCE 1985, PACE HAS BEEN RECOGNIZED BY LOCAL, STATE AND NATIONAL GOVERNMENTS AS THE LEADER IN PROVIDING EDUCATIONAL PROGRAMS AND COUNSELING TO AT-RISK GIRLS. ONE YEAR AFTER COMPLETING THE DAY PROGRAM, 95% OF THE GIRLS REMAIN CRIME FREE. ONE YEAR AFTER COMPLETING THE REACH PROGRAM, 96% OF THE GIRLS REMAIN CRIME FREE. PACE SERVED 3,167 GIRLS IN THE YEAR ENDED JUNE 30, 2020 AND 91% ACADEMIC ACHIEVEMENT OF THE GIRLS ENROLLED IMPROVED ACADEMICALLY THAT YEAR. PACE ALSO ADVOCATES FOR GIRLS ON A NATIONAL AND STATE LEVEL, PROVIDING TRAINING AND CONSULTING TO GIRLS-SERVING AGENCIES VIA PARTNERSHIPS WITH GROUPS SUCH AS THE FLORIDA JUVENILE JUSTICE ASSOCIATION.PACE REACHPACE REACH IS A COUNSELING PROGRAM DESIGNED TO RESPOND TO THE SPECIFIC NEEDS OF GIRLS AND YOUNG WOMEN IN FLORIDA COMMUNITIES (BROWARD, ESCAMBIA, HERNANDO, JACKSONVILLE, PALM BEACH, PASCO, CITRUS, LEE, PINELLAS AND TAMPA BAY), AND THE GEORGIA COUNTY OF MACON. THE REACH PROGRAM IS BASED ON A SUCCESSFUL MODEL WHICH HAS BEEN RUNNING IN BROWARD COUNTY FOR THE PAST 11 YEARS. THIS MODEL INCORPORATES THERAPEUTIC SERVICES WITH A STRENGTH-BASED AND GENDER-RESPONSIVE APPROACH. THE OVERALL GOAL OF THESE PREVENTION SERVICES IS TO DIVERT GIRLS THAT POSE NO REAL THREAT TO PUBLIC SAFETY AWAY FROM THE JUVENILE JUSTICE SYSTEM THROUGH PROGRAMMING THAT SUPPORTS A SAFE GENDER-RESPONSIVE ENVIRONMENT AND PROVIDES GIRLS AND THEIR FAMILIES POSITIVE ALTERNATIVES FOR DELINQUENT BEHAVIOR. IN ADDITION, SPECIFIC GOALS FOR THE PROGRAM INCLUDE:1. REDUCE RISK FACTORS RELATED TO VIOLENCE AND DELINQUENCY,2. PREVENT OR REDUCE SUBSTANCE ABUSE USAGE;3. DEVELOP POSITIVE BEHAVIORAL CHANGES, AND DECISION MAKING SKILLS;4. ASSIST IN DEVELOPING POSITIVE SELF-IMAGE AND INCREASE SELF-ESTEEM; AND5. IMPROVE ACADEMIC FUNCTIONING.THE ABOVE GOALS ARE ATTAINED BY APPLYING THE FOLLOWING STRATEGIES:1. IDENTIFICATION OF DEVELOPMENTAL NEEDS SPECIFIC TO GIRLS AND YOUNG WOMEN.2. GENDER-RESPONSIVE, EVIDENCE-BASED TREATMENT.3. FAMILY INTERVENTION.4. COLLABORATION WITH AND EDUCATION OF COMMUNITY AGENCIES.5. NURTURING POSITIVE ROLE MODELS.6. ADVOCACY FOR GIRLS AND YOUNG WOMEN BY LEADING THE COMMUNITY IN OVERCOMING OBSTACLES THAT THEY FACE. PACE REACH ALSO PROVIDES CASE MANAGEMENT AND COUNSELING/THERAPY FOR GIRLS AND THEIR FAMILIES, BASED ON THE INDIVIDUAL PSYCHO-SOCIAL ASSESSMENT. SERVICES INCLUDE BUT ARE NOT LIMITED TO:1. CASE MANAGEMENT2. PSYCHO-SOCIAL ASSESSMENT3. FAMILY COUNSELING/THERAPY BASED ON THE ASSESSED NEEDS OF THE FAMILY4. GROUP THERAPY5. PSYCHO EDUCATION6. INDIVIDUAL COUNSELING/THERAPY7. INDIVIDUAL COUNSELING/MENTORING/SKILLS BUILDING | Desc |
| Total Program Service Expenses | $37,909,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 684 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRESA GILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042536219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6745 PHILIPS INDUSTRIAL BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILLIE RAWOT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TOLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDON BAILEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK SNEAD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BARNES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE COBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL FREED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GALLAGHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS FREEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HAILE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN O'BYRNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY PERKINS CASTILLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRIE SLATTERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY STILWELL YOUNGQUIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARX | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $309,163 | $0 | $14,256 | ||
| THRESA GILES | |||||||
| CHIEF BUSINESS OFFICER | 40.00 | Yes (X) | $252,297 | $0 | $17,508 | ||
| YESSICA CANCEL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $245,389 | $0 | $20,552 | ||
| TEDDY THOMPSON | |||||||
| CHIEF ADV OFFICER | 40.00 | Yes (X) | $202,052 | $0 | $15,090 | ||
| SYLVIA ARMSTRONG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $130,115 | $0 | $0 | Yes (X) | ||
| RENEE MCQEEN | |||||||
| SR DIR OF SOCIAL SERVICES | 40.00 | $127,868 | $0 | $0 | Yes (X) | ||
| TANYA HOLLINS | |||||||
| REGIONAL EXECUTIVE DIRECTO | 40.00 | $136,691 | $0 | $0 | Yes (X) | ||
| AGATHA PAPPAS | |||||||
| REGIONAL EXECUTIVE DIRECTO | 40.00 | $163,002 | $0 | $15,028 | Yes (X) | ||
| LYMARI BENITEZ ESPINOSA | |||||||
| DIR OF PROGRAM EVALUATION | 40.00 | $121,319 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,687,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HANTO & CLARKE GENERAL | |||||
| 1401 EAST BELMONT STREET | PENSACOLA | FL | 32501 | GENERAL CONTRACTING | $523,755 |
| CASA CONTRACTING | |||||
| PO BOX 56726 | JACKSONVILLE | FL | 32241 | GENERAL CONTRACTING | $322,963 |
| KELLY SERVICES INC | |||||
| PO BOX 530437 | ATLANTA | GA | 303530437 | EMPLOYEE STAFFING | $208,569 |
| IDEAL CONDITIONS | |||||
| 1617 ROWE AVE | JACKSONVILLE | FL | 32208 | HEATING & AIR CONDITIONING | $189,290 |
| ADKINS CONSTRUCTION COMPANY LLC | |||||
| 889 NORTH STREET | JACKSONVILLE | FL | 32211 | CONSTRUCTION | $154,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $295,433 | FederatedCampaignsAmt |
| Fundraising | $1,445,498 | FundraisingAmt |
| Government Grants | $3,032,364 | GovernmentGrantsAmt |
| All Other Contributions | $8,945,772 | AllOtherContributionsAmt |
| Noncash Contributions | $259,357 | NoncashContributionsAmt |
| Total Contributions | $13,719,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEPARTMENT OF JUVENILE JUSTICE | 611600 | $22,252,824 | $22,252,824 |
| SCHOOL BOARD | 611600 | $8,330,899 | $8,330,899 |
| DEFERRED PROSECUTION | 611600 | $10,025 | $10,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,593,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,045 | TotalRevenueColumnAmt |
| Exclusion | $132,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,454,666 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,571,891 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$117,225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,225 | TotalRevenueColumnAmt |
| Exclusion | -$117,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,579 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,445,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $554,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$400,768 | TotalRevenueColumnAmt |
| Exclusion | -$400,768 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,962,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,629,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$385,948 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,872 | TotalAmt |
| Program Services | $612,226 | ProgramServicesAmt |
| Management And General | $224,439 | ManagementAndGeneralAmt |
| Fundraising | $261,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,347,507 | TotalAmt |
| Program Services | $22,065,796 | ProgramServicesAmt |
| Management And General | $2,032,183 | ManagementAndGeneralAmt |
| Fundraising | $1,249,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,936 | TotalAmt |
| Program Services | $334,023 | ProgramServicesAmt |
| Management And General | $10,230 | ManagementAndGeneralAmt |
| Fundraising | $14,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910,267 | TotalAmt |
| Program Services | $3,638,864 | ProgramServicesAmt |
| Management And General | $111,446 | ManagementAndGeneralAmt |
| Fundraising | $159,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,226 | TotalAmt |
| Program Services | $1,777,642 | ProgramServicesAmt |
| Management And General | $54,443 | ManagementAndGeneralAmt |
| Fundraising | $78,141 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,137 | TotalAmt |
| Program Services | $111,137 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,082 | TotalAmt |
| Program Services | $14,698 | ProgramServicesAmt |
| Management And General | $30,962 | ManagementAndGeneralAmt |
| Fundraising | $25,422 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,692 | TotalAmt |
| Program Services | $183,692 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,308 | TotalAmt |
| Management And General | $455,945 | ManagementAndGeneralAmt |
| Fundraising | $374,363 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,400 | TotalAmt |
| Program Services | $158,276 | ProgramServicesAmt |
| Management And General | $32,002 | ManagementAndGeneralAmt |
| Fundraising | $43,122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,311 | TotalAmt |
| Program Services | $1,323,672 | ProgramServicesAmt |
| Management And General | $163,132 | ManagementAndGeneralAmt |
| Fundraising | $105,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,920 | TotalAmt |
| Program Services | $744,769 | ProgramServicesAmt |
| Management And General | $91,787 | ManagementAndGeneralAmt |
| Fundraising | $59,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270,424 | TotalAmt |
| Program Services | $2,941,122 | ProgramServicesAmt |
| Management And General | $329,302 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,663 | TotalAmt |
| Program Services | $389,939 | ProgramServicesAmt |
| Fundraising | $21,724 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,377 | TotalAmt |
| Program Services | $98,377 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,735 | TotalAmt |
| Program Services | $689,330 | ProgramServicesAmt |
| Management And General | $122,405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,990 | TotalAmt |
| Program Services | $133,750 | ProgramServicesAmt |
| Management And General | $283,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT COSTS | $1,509,617 | $1,494,960 | $14,657 | |
| VEHICLE EXPENSE | $349,409 | $293,089 | $56,320 | |
| EQUIPMENT | $323,637 | $269,036 | $21,444 | $33,157 |
| STAFF TRAINING | $279,827 | $232,618 | $18,541 | $28,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,542 | TotalAmt |
| Program Services | $402,794 | ProgramServicesAmt |
| Management And General | $49,642 | ManagementAndGeneralAmt |
| Fundraising | $32,106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,498,879 | TotalAmt |
| Program Services | $37,909,810 | ProgramServicesAmt |
| Management And General | $4,109,303 | ManagementAndGeneralAmt |
| Fundraising | $2,479,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,343 | BOYAmt |
| EOY | $2,482,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,373 | BOYAmt |
| EOY | $210,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,034 | BOYAmt |
| EOY | $6,034,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,063 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,410 | BOYAmt |
| EOY | $805,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,418,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,049,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,168,321 | BOYAmt |
| EOY | $8,369,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951,633 | BOYAmt |
| EOY | $6,674,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,134 | BOYAmt |
| EOY | $406,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,383,311 | BOYAmt |
| EOY | $24,983,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105,768 | BOYAmt |
| EOY | $5,080,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,760 | BOYAmt |
| EOY | $326,608 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,130 | BOYAmt |
| EOY | $1,924,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,533,658 | BOYAmt |
| EOY | $7,331,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,754,191 | BOYAmt |
| EOY | $14,379,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,095,462 | BOYAmt |
| EOY | $3,271,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,849,653 | BOYAmt |
| EOY | $17,651,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,383,311 | BOYAmt |
| EOY | $24,983,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$536,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $338,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,692 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,692 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,726,117 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,909,809 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,135 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,369 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,673 | CurrentYearMinus1Amt |
| Current Year | $183,692 | CurrentYearAmt |
| Total | $514,869 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,135 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,369 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,673 | CurrentYearMinus1Amt |
| Current Year | $183,692 | CurrentYearAmt |
| Total | $514,869 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,465 | OtherCostOrOtherBasisAmt |
| Book Value | $444,465 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,353,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,318,652 | DepreciationAmt |
| Book Value | $6,035,323 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,575 | DepreciationAmt |
| Book Value | $122,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,503,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,716,816 | DepreciationAmt |
| Book Value | $786,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,266 | OtherCostOrOtherBasisAmt |
| Book Value | $981,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,369,724 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020 AND 2019, 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 | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SEE SUPPLEMENTAL PAGE |
| SCHEDULE E, PART I, LINE 3 | IN PRINTED AND ELECTRONIC MEDIA AND ALL OF OUR SPECIFIC STUDENT RECRUITMENT LITERATURE, WE PUBLICIZE THAT WE MAINTAIN AN OPEN INTAKE POLICY AND THAT ALL GIRLS ARE ELIGIBLE REGARDLESS OF THEIR BACKGROUNDS, ABILITY TO PAY, RACE, RELIGION, OR CREED. |
| SCHEDULE E, PART I, LINE 6 | THE STATE OF FLORIDA DEPARTMENT OF JUVENILE JUSTICE AND THE RESPECTIVE LOCAL COUNTY SCHOOL BOARDS FUND EACH PACE CENTER. SOME OF THE CENTERS ALSO HAVE GRANTS FROM VARIOUS GOVERNMENT AGENCIES, SUCH AS THE CITY AND COUNTY. SOME FEDERAL DOLLARS ARE ALSO RECEIVED AS PASS THROUGH AMOUNTS FROM THE SCHOOL BOARD OR THE STATE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASK EVENTS | Event1Nm |
| Gross Receipts Event1 | $504,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $449,767 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,503 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,857 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,178 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,376 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,077 | OtherDirectExpensesEvent1Amt |
| Event2 | LOVE THAT DRESS | Event2Nm |
| Gross Receipts Event2 | $299,490 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $276,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,640 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $48,010 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $22,611 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,098 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,252 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,370 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 29 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $795,317 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $718,881 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $76,436 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $53,062 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $50,198 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $84,063 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $31,778 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $114,117 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,599,077 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,445,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,579 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $111,929 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,987 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $148,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,330 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $173,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $554,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$400,768 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MARX | ||||||||||||||
| PRESIDENT/CEO | $228,428 | $0 | $80,735 | $0 | $0 | $0 | $8,813 | $0 | $5,443 | $0 | $323,419 | $0 | $0 | $0 |
| THRESA GILES | ||||||||||||||
| CHIEF BUSINESS OFFICER | $198,363 | $0 | $53,934 | $0 | $0 | $0 | $9,716 | $0 | $7,792 | $0 | $269,805 | $0 | $0 | $0 |
| YESSICA CANCEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,589 | $0 | $52,800 | $0 | $0 | $0 | $10,865 | $0 | $9,687 | $0 | $265,941 | $0 | $0 | $0 |
| TEDDY THOMPSON | ||||||||||||||
| CHIEF ADV OFFICER | $163,052 | $0 | $39,000 | $0 | $0 | $0 | $1,700 | $0 | $13,390 | $0 | $217,142 | $0 | $0 | $0 |
| AGATHA PAPPAS | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTO | $148,002 | $0 | $15,000 | $0 | $0 | $0 | $7,236 | $0 | $7,792 | $0 | $178,030 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $147,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT ITEMS | Desc |
| Contribution | 312 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | 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 ADVERSE CHILDHOOD EXPERIENCES 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 ALSO PARTNERS WITH SCHOOL DISTRICTS AND COMMUNITY HEALTHCARE PARTNERS TO BRING MUCH NEEDED MENTAL HEALTH SERVICES TO YOUNG WOMEN THROUGH ITS PACE REACH PROGRAM. PACE 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, AND THE GEORGIA COUNTY OF MACON. PACE-THC, INC. ("PACE-THC"), PACE BROWARD-THC, INC. ("PACE BROWARD-THC"), PACE COLLIER AT IMMOKALEE-THC, INC. ("PACE COLLIER AT IMMOKALEE-THC") AND PACE ALACHUA-THC, INC. ("PACE ALACHUA-THC") ARE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA IN 1995, 2001, 2006, AND 2009, RESPECTIVELY. THEIR PURPOSE IS TO HOLD TITLE TO PROPERTY IN THE COUNTIES OF DUVAL, MANATEE, ESCAMBIA, BROWARD, COLLIER, LEE, AND ALACHUA, FLORIDA, TO BE USED EXCLUSIVELY FOR EDUCATIONAL, LITERARY, SCIENTIFIC, OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO PACE. PACE, PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE COLLECTIVELY REFERRED TO HEREIN AS THE ORGANIZATION." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE BOARD FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES 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. ADDITIONALLY, THERE ARE PROCEDURES FOR OTHER INDIVIDUALS TO DISCLOSE SUCH ACTS TO THE BOARD CHAIR OR, IF THE MATTER RELATES TO EMPLOYEES, TO A MEMBER OF SENIOR MANAGEMENT. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE POLICY OF THE AGENCY TO PAY SALARIES WHICH REWARD EACH EMPLOYEE IN PROPORTION TO THE VALUE OF THE EMPLOYEE'S SERVICES, ACCORDING TO ESTABLISHED SALARY LEVELS WHICH, WITHIN THE MEANS OF THE AGENCY, COMPARE FAVORABLY WITH RATES PAID BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA WHERE EACH INDIVIDUAL SITE IS LOCATED. SALARIES ARE BASED ON THE JOB POSITION AND DESCRIPTION LEVEL OF RESPONSIBILITY, EMPLOYEE'S EXPERIENCE AND EDUCATIONAL LEVEL, LOCAL COST OF LIVING, AND PERFORMANCE RATINGS. SALARIES ARE REEVALUATED EVERY TWO YEARS TO REFLECT CURRENT ECONOMIC CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PACE CENTER FOR GIRLS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PACE-THC INC | |||||||||
| 6745 PHILLIPS INDUSTRIAL BLVD | JACKSONVILLE | FL | 32256 | 593321080 | HOLDS TITLE | FL | 501(C)(2) | PACE CENTER | Yes (1) |
| PACE BROWARD-THC INC | |||||||||
| 6745 PHILLIPS INDUSTRIAL BLVD | JACKSONVILLE | FL | 32256 | 593719908 | HOLDS TITLE | FL | 501(C)(2) | PACE CENTER | Yes (1) |
| PACE COLLIER AT IMMOKALEE THC INC | |||||||||
| 6745 PHILLIPS INDUSTRIAL BLVD | JACKSONVILLE | FL | 32256 | 204780320 | HOLDS TITLE | FL | 501(C)(2) | PACE CENTER | Yes (1) |
| PACE ALACHUA - THC INC | |||||||||
| 6745 PHILLIPS INDUSTRIAL BLVD | JACKSONVILLE | FL | 32256 | 371581958 | HOLDS TITLE | FL | 501(C)(2) | PACE CENTER | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PACE - THC INC | ||
| K | $73,966 | CASH |
| PACE - THC INC | ||
| D | $1,157,873 | LOAN VALUE |
| PACE ALACHUA - THC INC | ||
| D | $317,496 | LOAN VALUE |
| PACE ALACHUA - THC INC | ||
| K | $32,273 | CASH |
| PACE BROWARD - THC INC | ||
| K | $194,996 | CASH |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B | HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. |
| FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B | HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. |
| FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B | HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. |
| FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B | HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. |
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