Civic Intelligence

Philippians Place

990 • Fiscal year 2023 • EIN 47-2172906

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

Organization ProfileWWW.PHILIPPIANSPLACE.ORG
901 Henderson DriveJacksonville, NC 28540

(910) 378-7908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$25,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$65,447

Up $18,510 (+39%) from 2021

Net Assets

Up

$61,333

Up $19,327 (+46%) from 2021

Liabilities

Down

$4,114

Down $817 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$225,221

Up $60,577 (+37%) from 2021

Expenses

Up

$192,451

Up $36,674 (+24%) from 2021

Net Income

Up

$32,770

Up $23,903 (+270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $16,773Liabilities 2018: $02018Assets 2019: $14,560Liabilities 2019: $3,7992019Assets 2020: $40,397Liabilities 2020: $7,256Net Assets 2020: $33,1412020Assets 2021: $46,937Liabilities 2021: $4,931Net Assets 2021: $42,0062021Assets 2023: $65,447Liabilities 2023: $4,114Net Assets 2023: $61,3332023Assets 2024: $24,280Liabilities 2024: $1,597Net Assets 2024: $22,6832024Assets 2025: $19,327Liabilities 2025: $2,482Net Assets 2025: $16,8452025

Highlighted filing

2023

Assets$65,447
Liabilities$4,114
Net Assets$61,333
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $73,095Expenses 2018: $72,730Net Income 2018: $3652018Revenue 2019: $106,635Expenses 2019: $105,049Net Income 2019: $1,5862019Revenue 2020: $127,331Expenses 2020: $104,951Net Income 2020: $22,3802020Revenue 2021: $164,644Expenses 2021: $155,777Net Income 2021: $8,8672021Revenue 2023: $225,221Expenses 2023: $192,451Net Income 2023: $32,7702023Revenue 2024: $191,558Expenses 2024: $230,208Net Income 2024: -$38,6502024Revenue 2025: $216,132Expenses 2025: $221,970Net Income 2025: -$5,8382025

Highlighted filing

2023

Revenue$225,221
Expenses$192,451
Net Income$32,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$225,221
Mission and Program Overview

Mission

Provide services for homeless or those facing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,959$59,819▲ $33,860
Total Assets$29,982$65,447▲ $35,465
Other Assets Total$4,023$5,628▲ $1,605
Liabilities
Other Liabilities$1,419$4,114▲ $2,695
Total Liabilities$1,419$4,114▲ $2,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,563$61,333▲ $32,770
Total Net Assets Fund Balance$28,563$61,333▲ $32,770
Total Liabilities and Net Assets / Fund Balance$29,982$65,447▲ $35,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$404--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenize PattonExecutive DiFT$25,000$25,000

Board Members and Trustees

NameTitle
Ron WelshBoard Chairm
Rudy FloresBoard Vice C
Natalie FloresSecretary
Martha VerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,966
All Other Contributions
$65,497
Change in Net Assets
$32,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,929
Other Expenses$53,470
Total Fundraising Expense$44,824
Grants and Similar Amounts Paid$35,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,219$3,642$38,548$97,409
Occupancy$26,626$8,650$2,533$37,809
Grants to Domestic Individuals$35,052--$35,052
Payroll Taxes$3,696$244$2,580$6,520
Office Expenses$1,277$2,906$1,163$5,346
Insurance$3,345--$3,345
Fees for Services Accounting-$1,706-$1,706
Advertising$700--$700
Other Expenses$497--$497
Total Functional Expenses$130,479$17,148$44,824$192,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,280
Sales Tax Payable$1,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's pay is determined annually by the governing board”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the business office during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Philippians Place
EIN
47-2172906
Phone
9103787908
Address
901 HENDERSON DRIVE, JACKSONVILLE, NC 28540

Signing Officer

Name
Lenize Patton
Title
Executive Director
Phone
9103787908
Signed
2023-12-27

Organization Details

Principal Officer
Lenize Patton
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
30

Preparer

Firm
Rogers & Company Cpas Pa
Address
825 GUM BRANCH ROAD SUITE 101, JACKSONVILLE, NC 28540
Preparer
Judy W Frink CPA
Phone
9103462259
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt065497
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NATALIE FLORES
IRS990/BooksInCareOfDetail/PhoneNum09103787908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 HARVEST MOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028574
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025959
IRS990/CashNonInterestBearingGrp/EOYAmt059819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073255
IRS990/CYGrantsAndSimilarPaidAmt035052
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053470
IRS990/CYOtherRevenueAmt0151966
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032770
IRS990/CYSalariesCompEmpBnftPaidAmt0103929
IRS990/CYTotalExpensesAmt0192451
IRS990/CYTotalFundraisingExpenseAmt044824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0444 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. CLIENTS PARTICIPATED FOR 907 CLASSROOM/COACHING HOURS IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 2979 VOLUNTEER HOURS DONATED TO THE PROGRAM DURING THE YEAR OF JULY 2022 THROUGH JUNE 2023. LASTLY, 9,555 IN RESOURCES PROVIDED TO CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01706
IRS990/FeesForServicesAccountingGrp/TotalAmt01706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LENIZE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA VERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4RON WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07758
IRS990/GrantAmt035052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035052
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225221
IRS990/GrossSalesOfInventoryAmt0147896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03345
IRS990/InsuranceGrp/TotalAmt03345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028563
IRS990/NetAssetsOrFundBalancesEOYAmt061333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04070
IRS990/NetIncomeOrLossGrp/ExclusionAmt0147896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02533
IRS990/OccupancyGrp/ManagementAndGeneralAmt08650
IRS990/OccupancyGrp/ProgramServicesAmt026626
IRS990/OccupancyGrp/TotalAmt037809
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/ProgramServicesAmt01277
IRS990/OfficeExpensesGrp/TotalAmt05346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04023
IRS990/OtherAssetsTotalGrp/EOYAmt05628
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01462
IRS990/OtherExpensesGrp/ProgramServicesAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3497
IRS990/OtherExpensesGrp/TotalAmt01462
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/OtherLiabilitiesGrp/BOYAmt01419
IRS990/OtherLiabilitiesGrp/EOYAmt04114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055219
IRS990/OtherSalariesAndWagesGrp/TotalAmt097409
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244
IRS990/PayrollTaxesGrp/ProgramServicesAmt03696
IRS990/PayrollTaxesGrp/TotalAmt06520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENIZE PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt032770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0605213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070480
IRS990ScheduleA/Total509Grp/TotalAmt0605213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUNDABLE SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05628
IRS990ScheduleD/TotalLiabilityAmt04114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE INCLUDES TRANSITIONAL HOUSING FOR HOMELESS AND GIFT CARDS FOR NECESSITIES AND TRANSPORTATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED ANNUALLY BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029982
IRS990/TotalAssetsEOYAmt065447
IRS990/TotalAssetsGrp/BOYAmt029982
IRS990/TotalAssetsGrp/EOYAmt065447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073255
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419
IRS990/TotalLiabilitiesEOYAmt04114
IRS990/TotalLiabilitiesGrp/BOYAmt01419
IRS990/TotalLiabilitiesGrp/EOYAmt04114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061333
IRS990/TotalProgramServiceExpensesAmt0130479
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0147896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225221
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 TRUDIE LANE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028540
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHILIPPIANSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENIZE PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103787908
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPIANS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0472172906
ReturnHeader/Filer/PhoneNum09103787908
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 HENDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760811573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 GUM BRANCH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028540
ReturnHeader/PreparerPersonGrp/PhoneNum09103462259
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY W FRINK CPA
ReturnHeader/ReturnTs02024-01-02T16:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENIZE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,447
Liabilities
$4,114
Net assets
$61,333
Revenue
$225,221
Expenses
$192,451
Net income
$32,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.16$2.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.92$2.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.25$1.92$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.65$1.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.27$1.05$0.22
2019Summary only. Only limited summary data is available for this year.$0.15$0.04$1.07$1.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.73$0.00