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      <Desc>PEACE HOUSE PROVIDES A SAFE HAVEN FOR INDIVIDUALS AND THEIR CHILDREN WHEN THEY HAVE NO OTHER VIABLE OPTION TO ESCAPE DOMESTIC VIOLENCE. THE SHELTER PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES WHILE THEY ACQUIRE THE SKILLS AND RESOURCES NECESSARY TO START THEIR LIVES ANEW, FREE FROM VIOLENCE AND FEAR. OUR GOAL IS TO HELP THESE FAMILIES CONTINUE THEIR LIVES WITH THE LEAST AMOUNT OF DISRUPTION POSSIBLE WHILE THEY STABILIZE WITHIN THE SAFETY OF THE SHELTER. WHILE AT THE SHELTER, THE FAMILIES ARE PROVIDED ALL OF THEIR IMMEDIATE NEEDS. THE CHILDREN GO TO SCHOOL AND WE ASSIST WITH ARRANGING TEMPORARY SHELTER FOR FAMILY PETS, WHEN NECESSARY. ADDITIONALLY, PEACE HOUSE PROVIDES MANY RESOURCES TO HELP CLIENTS WHILE THEY ARE LIVING AT THE SHELTER, INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. CASE WORKERS CONNECT VICTIMS WITH THE RESOURCES THEY NEED TO IMPLEMENT A PERSONAL PLAN. RESOURCES MAY INCLUDE GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY TO REBUILD THEIR LIVES. PEACE HOUSE ALSO HELPS CLIENTS NAVIGATE AND ACCESS AVAILABLE PROGRAMS LIKE THE COURTS, POLICE, SOCIAL SERVICES, WORKFORCE SERVICES, HOUSING AGENCIES AND OTHERS. WITHOUT PEACE HOUSE, MANY VICTIMS SEEKING A WAY OUT OF THE CYCLE OF VIOLENCE WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM. THE PEACE HOUSE SHELTER WAS BUILT IN 1995 AT AN UNDISCLOSED LOCATION IN A PARK CITY RESIDENTIAL NEIGHBORHOOD TO HELP ENSURE THE SAFETY OF THE FAMILIES IT HOUSES. IT IS A STATE-LICENSED FACILITY WITH LICENSED SOCIAL WORKERS AND TRAINED SHELTER ADVOCATES ON SITE 24/7. IT CAN ACCOMMODATE UP TO 15 PEOPLE (A COMBINATION OF ADULTS AND THEIR CHILDREN) IN FIVE PRIVATE ROOMS, EACH WITH A DIFFERENT SLEEPING CONFIGURATION.</Desc>
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        <Desc>THE PEACE HOUSE CLINICAL PROGRAM IS DESIGNED TO PROVIDE CLINICAL SERVICES TO ADULTS AND CHILDREN TO ADDRESS THE TRAUMA CREATED BY DOMESTIC VIOLENCE. 2017 BROUGHT MANY CHANGES INCLUDING HIRING 2 FULL TIME THERAPISTS AND EXPANDING OUR CLINICAL SERVICES TO SPANISH SPEAKING CLIENTS. THE TEAM IS COMPRISED OF AN ORGANIZED AND EXPERIENCED GROUP OF THERAPISTS AND CASE MANAGERS UTILIZING EVIDENCE BASED PRACTICES, MEASURING STRUCTURED OUTCOME MEASUREMENTS AND ATTENDING TO PROGRAM EVALUATION. IN 2017, THE CLINICAL TEAM HAS PROVIDED OVER 2,400 HOURS OF THERAPY TO OVER 200 ADULTS AND CHILDREN. ALL CLINICAL SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILY MEMBERS EXPERIENCING DOMESTIC VIOLENCE AND ABUSE. THERE WERE MANY WELCOME CHANGES IN PRIOR YEARS. IN 2016 CHANGES TO THE CLINICAL PROGRAM, INCLUDED HIRING AN ADDITIONAL THREE PART-TIME THERAPISTS, RELOCATING TO A SEPARATE OFFICED SPACE AND PROVIDING INTENSIVE EVIDENCE BASED CLINICAL TRAINING TO OUR STAFF. IN 2015 THE CLINICAL THERAPIST ROLE WAS EXPANDED TO A FULL-TIME POSITION IN THE ROLE AS THE CLINICAL DIRECTOR, AND THERAPY WAS PROVIDED TO SHELTER AS WELL AS OUTREACH CLIENTS FOR THE FIRM TIME IN PEACE HOUSE HISTORY.</Desc>
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        <Desc>THE PEACE HOUSE OUTREACH PROGRAM IS DESIGNED TO PROVIDE OUT-OF-SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING MEN, WOMEN AND FAMILIES. THROUGH THE OUTREACH PROGRAM, ALL THE SAME VICTIM SERVICES ARE AVAILABLE TO VICTIMS WHO ARE NOT SEEKING EMERGENCY SHELTER. PEACE HOUSE OUTREACH SERVICES ARE DESIGNED TO EMPOWER VICTIMS TO MAKE CHANGES WHEN FACED WITH AN ABUSIVE SITUATION AND PROVIDE PREVENTION EDUCATION TO REDUCE THE POSSIBILITY OF FUTURE ABUSIVE RELATIONSHIPS. OUTREACH WORKERS HELP CLIENTS DEVELOP A PERSONALIZED PLAN FOR ENACTING CHANGE AND WORKING TOWARD A SAFER AND HEALTHIER DOMESTIC LIFE. THE PEACE HOUSE OUTREACH PROGRAM PROVIDES SUPPORT AND PREVENTIVE SERVICES AT ALL STAGES OF AN ABUSIVE RELATIONSHIP, BUT IS UNIQUELY POSITIONED TO OFFER ASSISTANCE DURING THE EARLY STAGES OF THE CYCLE OF ABUSE. THE GOALS OF THESE OUTREACH SERVICES INCLUDE ENACTING HEALTHY CHANGES THAT PREVENT FURTHER ESCALATION OF ABUSE AND THE NEED FOR MORE SERIOUS CRISIS INTERVENTION LATER. JUST AS FOR SHELTER RESIDENTS, THE OUTREACH PROGRAM PROVIDES A WIDE RANGE OF SERVICES INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. OUTREACH WORKERS CONNECT VICTIMS WITH IMPORTANT RESOURCES SUCH AS POLICE, SOCIAL SERVICES, GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY FOR THEM TO START THEIR LIVES ANEW. WITHOUT THE PEACE HOUSE OUTREACH PROGRAM, MANY VICTIMS IN THE COMMUNITY WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES.</Desc>
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        <Desc>THE PEACE HOUSE VOLUNTEER PROGRAM ACTIVELY SUPPORTS EACH OF THE SERVICE AREAS PROVIDED BY PEACE HOUSE, INCLUDING DIRECT VICTIM SERVICES, SHELTER PROPERTY MAINTENANCE AND ENHANCEMENT, COMMUNITY AWARENESS AND FUNDRAISING EVENTS, GRANT-WRITING EFFORTS, AND ON-GOING ADMINISTRATIVE, LEGAL AND TECHNICAL SUPPORT. THE PEACE HOUSE VOLUNTEER PROGRAM SUCCESSFULLY ATTRACTS VOLUNTEERS WITH DIVERSE EXPERTISE, EDUCATION AND TALENTS, AND PROVIDES THEM MUTUALLY-BENEFICIAL OPPORTUNITIES TO POSITIVELY CONTRIBUTE TO OUR BROAD RANGE OF SERVICES. THE TIME, COMMITMENT AND SUPPORT PROVIDED BY VOLUNTEERS TRULY CHANGES AND SAVES LIVES. VOLUNTEERS HAVE THE OPPORTUNITY TO PROVIDE LONG-TERM SUPPORT OR SIMPLY ONE-TIME CONTRIBUTIONS. PEACE HOUSE VOLUNTEERS WHO PROVIDE DIRECT CLIENT SERVICES ARE REQUIRED TO COMPLETE BACKGROUND CHECKS AND EXTENSIVE TRAINING IN THE MANY ISSUES ASSOCIATED WITH DOMESTIC VIOLENCE AND VICTIM SERVICES. ALL PEACE HOUSE VOLUNTEERS, WHETHER IN DIRECT CLIENT CONTACT OR INDIRECT ASSIGNMENTS, ARE ASKED TO COMPLETE A BASIC DOMESTICE VIOLENCE EDUCATION PROGRAM AND REQUIRED TO ABIDE BY CONFIDENTIALITY AND CODE OF CONDUCT GUIDELINES.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE PROCTOR</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>POLLY STRASSER</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSANNE THALMAN</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY TOSTI</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELANIE WELCH</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAM WOLL</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD URANKAR</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>81458</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>305720</FundraisingAmt>
      <GovernmentGrantsAmt>2370478</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>4231406</AllOtherContributionsAmt>
      <NoncashContributionsAmt>66945</NoncashContributionsAmt>
      <TotalContributionsAmt>6907604</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>376</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>376</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>318925</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>320139</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-1214</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1214</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1214</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>33212</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>305720</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>20294</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>12918</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6919684</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-838</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>81458</TotalAmt>
        <ProgramServicesAmt>67968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7771</ManagementAndGeneralAmt>
        <FundraisingAmt>5719</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>843345</TotalAmt>
        <ProgramServicesAmt>761675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47915</ManagementAndGeneralAmt>
        <FundraisingAmt>33755</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>69905</TotalAmt>
        <ProgramServicesAmt>56178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10518</ManagementAndGeneralAmt>
        <FundraisingAmt>3209</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>69102</TotalAmt>
        <ProgramServicesAmt>61993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4139</ManagementAndGeneralAmt>
        <FundraisingAmt>2970</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24768</TotalAmt>
        <ProgramServicesAmt>18764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5082</ManagementAndGeneralAmt>
        <FundraisingAmt>922</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>79500</TotalAmt>
        <FundraisingAmt>79500</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <AdvertisingGrp>
        <TotalAmt>2800</TotalAmt>
        <ProgramServicesAmt>1550</ProgramServicesAmt>
        <FundraisingAmt>1250</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>43021</TotalAmt>
        <ProgramServicesAmt>28918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12691</ManagementAndGeneralAmt>
        <FundraisingAmt>1412</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14843</TotalAmt>
        <ProgramServicesAmt>2706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9232</ManagementAndGeneralAmt>
        <FundraisingAmt>2905</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>66361</TotalAmt>
        <ProgramServicesAmt>59658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3358</ManagementAndGeneralAmt>
        <FundraisingAmt>3345</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7210</TotalAmt>
        <ProgramServicesAmt>4835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2092</ManagementAndGeneralAmt>
        <FundraisingAmt>283</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2069</TotalAmt>
        <ProgramServicesAmt>2069</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23532</TotalAmt>
        <ProgramServicesAmt>18330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4968</ManagementAndGeneralAmt>
        <FundraisingAmt>234</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND HOUSEHOLD</Desc>
        <TotalAmt>62725</TotalAmt>
        <ProgramServicesAmt>61956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>769</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER FUNDRAISING COSTS</Desc>
        <TotalAmt>35657</TotalAmt>
        <ProgramServicesAmt>27593</ProgramServicesAmt>
        <FundraisingAmt>8064</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>7483</TotalAmt>
        <ProgramServicesAmt>45</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7438</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE &amp; NEEDS</Desc>
        <TotalAmt>5608</TotalAmt>
        <ProgramServicesAmt>5608</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18969</TotalAmt>
        <ProgramServicesAmt>10827</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8001</ManagementAndGeneralAmt>
        <FundraisingAmt>141</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1458356</TotalAmt>
        <ProgramServicesAmt>1190673</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123974</ManagementAndGeneralAmt>
        <FundraisingAmt>143709</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>236197</BOYAmt>
        <EOYAmt>3353735</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1923397</BOYAmt>
        <EOYAmt>181196</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>205133</BOYAmt>
        <EOYAmt>1777439</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>458</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5550</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3616567</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3554596</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2848503</BOYAmt>
        <EOYAmt>8872516</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>97337</BOYAmt>
        <EOYAmt>660022</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>97337</BOYAmt>
        <EOYAmt>660022</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2086074</BOYAmt>
        <EOYAmt>5159795</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>3052699</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2751166</BOYAmt>
        <EOYAmt>8212494</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2848503</BOYAmt>
        <EOYAmt>8872516</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>5461328</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus4YearsAmt>648827</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>664274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1006326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1811735</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5407607</CurrentTaxYearAmt>
        <TotalAmt>9538769</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearAmt>42000</CurrentTaxYearAmt>
        <TotalAmt>42000</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>648827</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>664274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1006326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1811735</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>8358</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9572411</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>361</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>376</CurrentTaxYearAmt>
        <TotalAmt>2329</TotalAmt>
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      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPORTING SCHEDULE</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING FUND 500,000 BUILDING FUND 500,000 BUILDING FUND 500,000</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc3">
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        <DepreciationAmt>58789</DepreciationAmt>
        <BookValueAmt>1541</BookValueAmt>
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      <OtherLandBuildingsGrp>
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      <TotalBookValueLandBuildingsAmt>3554596</TotalBookValueLandBuildingsAmt>
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      <RevenueNotReportedFinclStmtAmt>-20294</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>95621</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>-20294</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1458356</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING COSTS -20,294</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING COSTS -20,294</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>PATHWAY ASSOCIATES</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>699 E SOUTH TEMPLE SUITE 201C</AddressLine1Txt>
          <CityNm>SALT LAKE CITY</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84102</ZIPCd>
        </USAddress>
        <ActivityTxt>BLDG CAMP</ActivityTxt>
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      </FundraiserActivityInfoGrp>
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      <TotalNetToOrganizationAmt>-79500</TotalNetToOrganizationAmt>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING LUNCHEON</Event1Nm>
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        <GrossRevenueEvent1Amt>9882</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>8538</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>900</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LIVEPC GIVEPC</Event2Nm>
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        <CharitableContriEvent2Amt>59349</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>160201</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>136871</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>23330</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>7500</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>3356</FoodAndBeverageOtherEventsAmt>
        <GrossReceiptsTotalAmt>338932</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>305720</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>33212</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11894</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>900</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20294</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12918</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>592</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>34476</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>120</ContributionCnt>
        <NoncashContributionsRptF990Amt>14719</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RETAIL VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <DrugsAndMedicalSuppliesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>1085</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RETAIL VALUE</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE/APPLI</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>13799</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ELECTRONICS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
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        <Desc>OTHER</Desc>
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        <NoncashContributionsRptF990Amt>789</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>MANY RESOURCES TO HELP CLIENTS WHILE THEY ARE LIVING AT THE SHELTER, INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. CASE WORKERS CONNECT VICTIMS WITH THE RESOURCES THEY NEED TO IMPLEMENT A PERSONAL PLAN. RESOURCES MAY INCLUDE GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY TO REBUILD THEIR LIVES. PEACE HOUSE ALSO HELPS CLIENTS NAVIGATE AND ACCESS AVAILABLE PROGRAMS LIKE THE COURTS, POLICE, SOCIAL SERVICES, WORKFORCE SERVICES, HOUSING AGENCIES AND OTHERS. WITHOUT PEACE HOUSE, MANY VICTIMS SEEKING A WAY OUT OF THE CYCLE OF VIOLENCE WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM. THE PEACE HOUSE SHELTER WAS BUILT IN 1995 AT AN UNDISCLOSED LOCATION IN A PARK CITY RESIDENTIAL NEIGHBORHOOD TO HELP ENSURE THE SAFETY OF THE FAMILIES IT HOUSES. IT IS A STATE-LICENSED FACILITY WITH LICENSED SOCIAL WORKERS AND TRAINED SHELTER ADVOCATES ON SITE 24/7. IT CAN ACCOMMODATE UP TO 15 PEOPLE (A COMBINATION OF ADULTS AND THEIR CHILDREN) IN FIVE PRIVATE ROOMS, EACH WITH A DIFFERENT SLEEPING CONFIGURATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS EXPERIENCING DOMESTIC VIOLENCE AND ABUSE. THERE WERE MANY WELCOME CHANGES IN PRIOR YEARS. IN 2016 CHANGES TO THE CLINICAL PROGRAM, INCLUDED HIRING AN ADDITIONAL THREE PART-TIME THERAPISTS, RELOCATING TO A SEPARATE OFFICED SPACE AND PROVIDING INTENSIVE EVIDENCE BASED CLINICAL TRAINING TO OUR STAFF. IN 2015 THE CLINICAL THERAPIST ROLE WAS EXPANDED TO A FULL-TIME POSITION IN THE ROLE AS THE CLINICAL DIRECTOR, AND THERAPY WAS PROVIDED TO SHELTER AS WELL AS OUTREACH CLIENTS FOR THE FIRM TIME IN PEACE HOUSE HISTORY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>STAGES OF AN ABUSIVE RELATIONSHIP, BUT IS UNIQUELY POSITIONED TO OFFER ASSISTANCE DURING THE EARLY STAGES OF THE CYCLE OF ABUSE. THE GOALS OF THESE OUTREACH SERVICES INCLUDE ENACTING HEALTHY CHANGES THAT PREVENT FURTHER ESCALATION OF ABUSE AND THE NEED FOR MORE SERIOUS CRISIS INTERVENTION LATER. JUST AS FOR SHELTER RESIDENTS, THE OUTREACH PROGRAM PROVIDES A WIDE RANGE OF SERVICES INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. OUTREACH WORKERS CONNECT VICTIMS WITH IMPORTANT RESOURCES SUCH AS POLICE, SOCIAL SERVICES, GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY FOR THEM TO START THEIR LIVES ANEW. WITHOUT THE PEACE HOUSE OUTREACH PROGRAM, MANY VICTIMS IN THE COMMUNITY WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PEACE HOUSE VOLUNTEER PROGRAM ACTIVELY SUPPORTS EACH OF THE SERVICE AREAS PROVIDED BY PEACE HOUSE, INCLUDING DIRECT VICTIM SERVICES, SHELTER PROPERTY MAINTENANCE AND ENHANCEMENT, COMMUNITY AWARENESS AND FUNDRAISING EVENTS, GRANT-WRITING EFFORTS, AND ON-GOING ADMINISTRATIVE, LEGAL AND TECHNICAL SUPPORT. THE PEACE HOUSE VOLUNTEER PROGRAM SUCCESSFULLY ATTRACTS VOLUNTEERS WITH DIVERSE EXPERTISE, EDUCATION AND TALENTS, AND PROVIDES THEM MUTUALLY-BENEFICIAL OPPORTUNITIES TO POSITIVELY CONTRIBUTE TO OUR BROAD RANGE OF SERVICES. THE TIME, COMMITMENT AND SUPPORT PROVIDED BY VOLUNTEERS TRULY CHANGES AND SAVES LIVES. VOLUNTEERS HAVE THE OPPORTUNITY TO PROVIDE LONG-TERM SUPPORT OR SIMPLY ONE-TIME CONTRIBUTIONS. PEACE HOUSE VOLUNTEERS WHO PROVIDE DIRECT CLIENT SERVICES ARE REQUIRED TO COMPLETE BACKGROUND CHECKS AND EXTENSIVE TRAINING IN THE MANY ISSUES ASSOCIATED WITH DOMESTIC VIOLENCE AND VICTIM SERVICES. ALL PEACE HOUSE VOLUNTEERS, WHETHER IN DIRECT CLIENT CONTACT OR INDIRECT ASSIGNMENTS, ARE ASKED TO COMPLETE A BASIC DOMESTICE VIOLENCE EDUCATION PROGRAM AND REQUIRED TO ABIDE BY CONFIDENTIALITY AND CODE OF CONDUCT GUIDELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW'S THE TAX RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW AND TRAINING OF OFFICERS AND EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL OFFICE AND KEY EMPLOYEE POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING COSTS 20,294 FUNDRAISING COSTS -20,294</ExplanationTxt>
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    </IRS990ScheduleO>
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