Form 990 for tax year 2022

Totals

Total revenue

$1,824,915

Total expenses

$1,703,805

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$126,770

Investment income

$0

Other revenue

$1,698,145

Total assets, end of year

$0

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

— not reported

Management and general expenses

— not reported

Fundraising expenses

— not reported

Program service expenses (Part III)

— not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• THE ORGANIZATION FACILITATED PEACE RIVER CENTER'S EFFORT IN OBTAINING NEW MARKETS TAX CREDIT FUNDING FOR THE CONSTRUCTION OF A CRISIS CAMPUS IN LAKELAND, FLORIDA. THE NMTC PROGRAM PERMITS TAXPAYERS TO CLAIM A CREDIT AGAINST FEDERAL INCOME TAXES FOR QUALIFIED EQUITY INVESTMENTS (QEI) IN DESIGNATED COMMUNITY DEVELOPMENT ENTITIES (CDES). THESE DESIGNATED CDES MUST USE SUBSTANTIALLY ALL (85%) OF THE PROCEEDS TO MAKE QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS (QLICI). THE TAXPAYING INVESTOR IS PROVIDED WITH A TAX CREDIT WHICH IS CLAIMED OVER A SEVEN-YEAR PERIOD.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC

  501(C)(3) · IMPROVING MENTAL HEALTH THROUGH TREATMENT EDUCATION AND ADVOCACY · FL

• PEACE RIVER CENTER PROPERTIES INC

  501(C)(3) · PROVIDES LOW INCOME HOUSING AND A GROUP HOME · FL

  Directly controlled by PEACE RIVER CENTER

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC

  $1,958

  Liquidation · CASH · Apr 20, 2023 · 501(C)(3)

• PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC

  $127,100

  Liquidation · LAND · Jun 30, 2023 · 501(C)(3)

• PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC

  $4,670,402

  Liquidation · BUILDINGS AND EQUIPMENTS · Jun 30, 2023 · 501(C)(3)

Provenance

Return type

form_990

Tax year

2022

Filed

9 April 2024

IRS schema version

2022v5.0

Source object

202431029349301708

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