Civic Intelligence

Peter and Paul Community Services Inc

EIN 43-1349643 • 501(c)3 • St Louis, MO

Profile

To provide housing and supportive services to persons who are homeless, especially those who experience mental illness or live with hiv.

2612 Wyoming StreetSt Louis, MO 63118

www.ppcsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$171,821

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,322,649

Up $483,621 (+8.3%) from 2022

Liabilities

Up

$241,426

Up $4,247 (+1.8%) from 2022

Net Assets

Up

$6,081,223

Up $479,374 (+8.6%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$5,379,534

Up $1,461,021 (+37%) from 2022

Expenses

Up

$4,900,160

Up $1,105,729 (+29%) from 2022

Net Income

Up

$479,374

Up $355,292 (+286%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,755,038Liabilities 2011: $723,991Net Assets 2011: $1,031,0472011Assets 2012: $2,128,783Liabilities 2012: $693,887Net Assets 2012: $1,434,8962012Assets 2013: $4,089,631Liabilities 2013: $424,909Net Assets 2013: $3,664,7222013Assets 2014: $5,478,807Liabilities 2014: $709,008Net Assets 2014: $4,769,7992014Assets 2015: $5,330,880Liabilities 2015: $373,379Net Assets 2015: $4,957,5012015Assets 2016: $5,378,706Liabilities 2016: $346,962Net Assets 2016: $5,031,7442016Assets 2017: $5,376,889Liabilities 2017: $336,510Net Assets 2017: $5,040,3792017Assets 2018: $5,260,434Liabilities 2018: $328,600Net Assets 2018: $4,931,8342018Assets 2019: $5,366,669Liabilities 2019: $294,796Net Assets 2019: $5,071,8732019Assets 2020: $5,674,344Liabilities 2020: $602,647Net Assets 2020: $5,071,6972020Assets 2021: $5,900,160Liabilities 2021: $422,393Net Assets 2021: $5,477,7672021Assets 2022: $5,839,028Liabilities 2022: $237,179Net Assets 2022: $5,601,8492022Assets 2023: $6,322,649Liabilities 2023: $241,426Net Assets 2023: $6,081,2232023

Highlighted filing

2023

Assets$6,322,649
Liabilities$241,426
Net Assets$6,081,223
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,108,0022011Expenses 2012: $2,189,7962012Expenses 2013: $2,279,8672013Revenue 2014: $3,390,036Expenses 2014: $2,284,959Net Income 2014: $1,105,0772014Revenue 2015: $2,738,048Expenses 2015: $2,550,346Net Income 2015: $187,7022015Revenue 2016: $2,731,067Expenses 2016: $2,656,823Net Income 2016: $74,2442016Revenue 2017: $3,537,543Expenses 2017: $3,528,908Net Income 2017: $8,6352017Revenue 2018: $3,701,910Expenses 2018: $3,810,455Net Income 2018: -$108,5452018Revenue 2019: $3,542,463Expenses 2019: $3,402,424Net Income 2019: $140,0392019Revenue 2020: $3,576,566Expenses 2020: $3,576,742Net Income 2020: -$1762020Revenue 2021: $4,004,698Expenses 2021: $3,598,628Net Income 2021: $406,0702021Revenue 2022: $3,918,513Expenses 2022: $3,794,431Net Income 2022: $124,0822022Revenue 2023: $5,379,534Expenses 2023: $4,900,160Net Income 2023: $479,3742023

Highlighted filing

2023

Revenue$5,379,534
Expenses$4,900,160
Net Income$479,374
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,322,649
Liabilities
$241,426
Net assets
$6,081,223
Revenue
$5,379,534
Expenses
$4,900,160
Net income
$479,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.32$0.24$6.08$5.38$4.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.24$5.60$3.92$3.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.42$5.48$4.00$3.60$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.60$5.07$3.58$3.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.29$5.07$3.54$3.40$0.14
2018Summary only. Only limited summary data is available for this year.$5.26$0.33$4.93$3.70$3.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.34$5.04$3.54$3.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.35$5.03$2.73$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.37$4.96$2.74$2.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.71$4.77$3.39$2.28$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.42$3.66$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.72$1.03$2.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,798,519
Mission and Program Overview

Mission

We walk with people facing homelessness on their journey to lifelong stability.

To provide housing and supportive services to persons who are homeless, especially those who experience mental illness or live with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,645$2,110,339▲ $1,347,694
Other Notes and Loans Receivable, Net$2,206,105$1,690,734▼ $515,371
Savings and Temporary Cash Investments$1,529,693$1,077,628▼ $452,065
Pledges and Grants Receivable$966,627$439,000▼ $527,627
Prepaid Expenses and Deferred Charges$13,737$13,179▼ $558
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,478,807$5,330,880▼ $147,927
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,629$225,000▼ $338,629
Accounts Payable and Accrued Expenses$145,379$148,379▲ $3,000
Total Liabilities$709,008$373,379▼ $335,629
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,855$4,748,029▲ $810,174
Temporarily Rstr Net Assets$831,944$209,472▼ $622,472
Total Net Assets Fund Balance$4,769,799$4,957,501▲ $187,702
Total Liabilities and Net Assets / Fund Balance$5,478,807$5,330,880▼ $147,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,673,374$199,342$1,872,716
Buildings$286,429$454,778$741,207
Equipment$59,922$160,348$220,270
Other Land Buildings$90,614$48,208$138,822
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CampbellExecutive DirectorFT$90,890$33,964$124,854

Board Members and Trustees

NameTitle
Bill SalzmannChairman
Gerard A NesterVice Chairman
Bryan YoungDirector
Chris AustinDirector
Henry F LuepkeDirector
Jan MeyerDirector
Joan LongDirector
John ClarkeDirector
John WinnDirector
Joshua S DavisDirector
Justin D GuerraDirector
Marty MitchellDirector
Michael P GunnDirector
William WittenbergDirector
Michael J HonigfortSecretary
Chris MichalakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,219
Program Service Revenue
$15,637
Investment Income
$3,890
Other Revenue
$87,302
All Other Contributions
$1,609,248
Change in Net Assets
$187,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$247,666market price
Clothing and Household Goods-$16,579thrift value
Cars and Other Vehicles6$3,260comparable sal
Total Noncash Contributions13$267,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,048
Revenue Not Reported on Form 990
$60,471
Total Revenue per Audited Statements
$2,798,519
Total Revenue per Form 990
$2,738,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,401
Other Expenses$770,945
Total Fundraising Expense$219,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,494$49,731$115,194$1,414,419
All Other Expenses$177,153$12,596$35,533$225,282
Current Officers, Directors, Trustees, and Key Employees$108,892$5,958$14,308$129,158
Other Employee Benefits$88,696$9,339$23,447$121,482
Payroll Taxes$95,810$2,370$16,162$114,342
Depreciation Depletion$93,329$2,220-$95,549
Insurance$63,514$3,942$5,703$73,159
Other Expenses$53,313$1,284-$53,313
Fees for Services Other$19,076$4,771-$23,847
Interest$11,898$4,521$325$16,744
Office Expenses$8,380$3,328$4,726$16,434
Travel$12,518$2,012$1,306$15,836
Advertising$11,440-$2,861$14,301
Occupancy$11,760--$11,760
Total Functional Expenses$2,213,632$117,149$219,565$2,550,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,817
Expenses per Audited Statements$2,550,346
Total Expenses per Form 990$2,550,346
Expenses Not Reported on Form 990$60,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,773
Fundraising Direct Expenses$60,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race/Trivia/Wine$147,773$147,773$60,471$87,302
Total Events$147,773$147,773$60,471$87,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive committee before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary, and all staff salaries, are approved by the board of directors as part of the budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 will be available by contacting the agency's executive director or director of operations by phone, mail, or email.”

Filing and Contact Details

Filer

Filer Name
Peter and Paul Community Services Inc
EIN
43-1349643
Phone
3145887111
Address
2612 WYOMING STREET, ST LOUIS, MO 63118

Signing Officer

Name
Steve Campbell
Title
Executive Direc
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
3,323

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: safe haven program - serves those who are chronically homeless in st. Louis. Offers permanent supportive housing for men and women who otherwise would remain on the street for years due to disabilities.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $60471”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $60471”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS, ESPECIALLY THOSE WHO EXPERIENCE MENTAL ILLNESS OR LIVE WITH HIV.
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IRS990/BooksInCareOfDetail/PhoneNum03145887111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 WYOMING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/DepreciationDepletionGrp/TotalAmt095549
IRS990/Desc0BENEDICT JOSEPH LABRE CENTER - RESIDENTIAL CARE FACILITY PROVIDING TRANSITIONAL HOUSING TO MEN WHO ARE HOMELESS AND MENTALLY ILL. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING.
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IRS990/EmployeeCnt062
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IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Michalak
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerard A Nester
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Salzmann
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
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