Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-2172906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$40,397
Up $25,837 (+177%) from 2019
Net Assets
$33,141
No earlier filing loaded for comparison.
Liabilities
Up$7,256
Up $3,457 (+91%) from 2019
Revenue
Up$127,331
Up $20,696 (+19%) from 2019
Expenses
Down$104,951
Down $98 (-0.1%) from 2019
Net Income
Up$22,380
Up $20,794 (+1311%) from 2019
Provide services for homeless or those facing homelessness
| Description | Grants | Expenses |
|---|---|---|
| 138 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED: 68% HOUSING, 55% FOOD, 42% EMPLOYMENT, 58% FINANCIAL ASSISTANCE. 37 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN FOR ESSENTIALS. THERE WERE 2,015 VOLUNTEER HOURS DONATED TO THE PROGRAM | $2,909 | $97,235 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LENIZE PATTON | Executive Di | FT | $23,660 | - | $23,660 |
| BETH FERRARO | Board Chairm | PT | $0 | - | - |
| KATHY REESE | Board Vice-C | - | $0 | - | - |
| RON WELSH | Secretary | PT | $0 | - | - |
| RUDY FLORES | Treasurer | - | $0 | - | - |
| MELISSA BOURGEOIS | Board Member | - | $0 | - | - |
| CLAIRE ZAWISTOWSKI | Board Member | PT | $0 | - | - |
| DIANE LEBLANC | Board Member | - | $0 | - | - |
| ADAM WALKER | Board Member | - | $0 | - | - |
“Expenses advertising 479 office expense 1,460 insurance 2,324 auto expenses 256 supplies 2,323 total 6,842”
“Security deposits 4,474 4,474 total 4,474 4,474”
“Payroll taxes 2,773 6,011 sales tax payable 1,026 1,245”
“138 clients received resources, guidance, and encouragement through our program office. Resources/information provided: 68% housing, 55% food, 42% employment, 58% financial assistance. 37 clients participated in the earnings program by participating in life skill classes & bible studies to earn for essentials. There were 2,015 volunteer hours donated to the program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LENIZE PATTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BETH FERRARO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHY REESE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RON WELSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUDY FLORES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MELISSA BOURGEOIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CLAIRE ZAWISTOWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DIANE LEBLANC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ADAM WALKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LENIZE PATTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9103787908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 HENDRERSON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 285407421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56063 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40397 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10895 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2909 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 60498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127456 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 60498 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LENIZE PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH FERRARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUDY FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA BOURGEOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLAIRE ZAWISTOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANE LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ADAM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE-C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4474 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6842 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1272 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 138 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED: 68% HOUSING, 55% FOOD, 42% EMPLOYMENT, 58% FINANCIAL ASSISTANCE. 37 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN FOR ESSENTIALS. THERE WERE 2,015 VOLUNTEER HOURS DONATED TO THE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66265 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 125 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10770 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97235 |
| IRS990EZ/TotalRevenueAmt | 0 | 127331 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHILIPPIANSPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 60498 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 60498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 305832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 305832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 305832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 479 OFFICE EXPENSE 1,460 INSURANCE 2,324 AUTO EXPENSES 256 SUPPLIES 2,323 TOTAL 6,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSITS 4,474 4,474 TOTAL 4,474 4,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 2,773 6,011 SALES TAX PAYABLE 1,026 1,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 138 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED: 68% HOUSING, 55% FOOD, 42% EMPLOYMENT, 58% FINANCIAL ASSISTANCE. 37 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN FOR ESSENTIALS. THERE WERE 2,015 VOLUNTEER HOURS DONATED TO THE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENIZE PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9103787908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILIPPIANS PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 472172906 |
| ReturnHeader/Filer/PhoneNum | 0 | 9103787908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 HENDERSON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760811573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGERS & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 825 GUM BRANCH ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103462259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY W FRINK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-24T11:58:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LENIZE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.