Notes to SEFA
Peace River Center had the following loan balance outstanding at June 30, 2025: Program Title: HUD Insured Mortgage, Asistance Listing Number: 14.181, Amount: $155,587
Peace River Center received state matching dollars, which are not reported on the Schedule, but were included in the supplementary combining schedule of activities and changes in net assets. Below are the reconciling items: State Match Not Subject to Single Audit: SAMH Program (QB035) - Amount: $11,541,492 Home to Stay Program (QPRMS1) - Amount: $4857 Total: $11,546,349
Peace River Center does not pass through funds to any subrecipients, therefore there were no subrecipient payments for the year ended June 30, 2025.