Civic Intelligence

Peninsula Rescue Mission Inc

EIN 54-0901386 • 501(c)3 • Newport News, VA

Profile

Homeless shelter for men; work rehabilitation program for homeless men; gospel ministry and aid to needy families by providing clothing, furniture, utilites or rent assistance; 2-week summer camp for underpriviliged children

3700 Huntington AvenueNewport News, VA 23607

www.prm.info

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,116

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,517,618

Up $1,118,586 (+25%) from 2023

Liabilities

Up

$1,090,028

Up $464,754 (+74%) from 2023

Net Assets

Up

$4,427,590

Up $653,832 (+17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$2,000,409

Up $372,065 (+23%) from 2023

Expenses

Down

$1,417,117

Down $294 (-0.0%) from 2023

Net Income

Up

$583,292

Up $372,359 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,817,391Liabilities 2011: $1,513Net Assets 2011: $1,815,8782011Assets 2012: $1,879,015Liabilities 2012: $1,375Net Assets 2012: $1,877,6402012Assets 2013: $1,999,320Liabilities 2013: $18,962Net Assets 2013: $1,980,3582013Assets 2014: $1,991,817Liabilities 2014: $36,245Net Assets 2014: $1,955,5722014Assets 2015: $1,957,201Liabilities 2015: $23,642Net Assets 2015: $1,933,5592015Assets 2016: $2,039,251Liabilities 2016: $7,976Net Assets 2016: $2,031,2752016Assets 2017: $2,101,309Liabilities 2017: $8,067Net Assets 2017: $2,093,2422017Assets 2018: $2,116,731Liabilities 2018: $8,074Net Assets 2018: $2,108,6572018Assets 2019: $2,394,333Liabilities 2019: $7,922Net Assets 2019: $2,386,4112019Assets 2020: $2,625,525Liabilities 2020: $8,372Net Assets 2020: $2,617,1532020Assets 2021: $3,433,400Liabilities 2021: $9,039Net Assets 2021: $3,424,3612021Assets 2022: $3,477,055Liabilities 2022: $10,035Net Assets 2022: $3,467,0202022Assets 2023: $4,399,032Liabilities 2023: $625,274Net Assets 2023: $3,773,7582023Assets 2024: $5,517,618Liabilities 2024: $1,090,028Net Assets 2024: $4,427,5902024

Highlighted filing

2024

Assets$5,517,618
Liabilities$1,090,028
Net Assets$4,427,590
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,388,516Expenses 2011: $779,012Net Income 2011: $609,5042011Expenses 2012: $811,6722012Revenue 2013: $896,242Expenses 2013: $793,524Net Income 2013: $102,7182013Revenue 2014: $778,916Expenses 2014: $803,702Net Income 2014: -$24,7862014Revenue 2015: $744,217Expenses 2015: $766,230Net Income 2015: -$22,0132015Revenue 2016: $894,081Expenses 2016: $796,365Net Income 2016: $97,7162016Revenue 2017: $905,628Expenses 2017: $843,658Net Income 2017: $61,9702017Revenue 2018: $967,514Expenses 2018: $952,098Net Income 2018: $15,4162018Revenue 2019: $1,308,840Expenses 2019: $1,031,085Net Income 2019: $277,7552019Revenue 2020: $1,330,486Expenses 2020: $1,099,744Net Income 2020: $230,7422020Revenue 2021: $1,983,253Expenses 2021: $1,176,045Net Income 2021: $807,2082021Revenue 2022: $1,555,334Expenses 2022: $1,289,951Net Income 2022: $265,3832022Revenue 2023: $1,628,344Expenses 2023: $1,417,411Net Income 2023: $210,9332023Revenue 2024: $2,000,409Expenses 2024: $1,417,117Net Income 2024: $583,2922024

Highlighted filing

2024

Revenue$2,000,409
Expenses$1,417,117
Net Income$583,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,517,618
Liabilities
$1,090,028
Net assets
$4,427,590
Revenue
$2,000,409
Expenses
$1,417,117
Net income
$583,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.09$4.43$2.00$1.42$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.63$3.77$1.63$1.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.56$1.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.98$1.18$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.33$1.10$0.23
2019Summary only. Only limited summary data is available for this year.$2.39$0.01$2.39$1.31$1.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.91$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.89$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.74$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.96$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.90$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.81
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.39$0.78$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,000,409
Mission and Program Overview

Mission

Feeding and lodging of homeless men; work rehabilitation program for homeless men; gospel ministry and aid to needy families by providing clothing, furniture, utilities or rent assistance; 2-week summer camp for underpriviliged children.

Homeless shelter for men and women; work rehabilitation program for homeless men and women; gospel ministry and aid to needy families by providing clothing, furniture, utilites or rent assistance; 2-week summer camp for underpriviliged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,845$3,247,571▲ $1,771,726
Investments in Publicly Traded Securities$2,309,973$2,005,513▼ $304,460
Cash and Non-Interest-Bearing Accounts$566,254$216,832▼ $349,422
Total Assets$4,399,032$5,517,618▲ $1,118,586
Other Assets Total$46,960$47,702▲ $742
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,300$608,105▼ $8,195
Accounts Payable and Accrued Expenses$1,081$473,544▲ $472,463
Other Liabilities$7,893$8,379▲ $486
Total Liabilities$625,274$1,090,028▲ $464,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,488,604$3,685,978▲ $197,374
Net Assets With Donor Restrictions$285,154$741,612▲ $456,458
Total Net Assets Fund Balance$3,773,758$4,427,590▲ $653,832
Total Liabilities and Net Assets / Fund Balance$4,399,032$5,517,618▲ $1,118,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,655--
Other Land Buildings$-1,436,237$1,436,237-
Land$488,007--
Equipment$450,111--
Leasehold Improvements$2,323,035--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan DefrieseExecutive DirectorFT$90,116$90,116

Board Members and Trustees

NameTitle
Michael HoyesPresident
Ray SnyderPresident
Colin TuckerVice President
Ben RichDirector
Chuck LongacreDirector
David NicholsDirector
Gary OrrDirector
Joe DonatelliDirector
John TwiggDirector
Joshua PiperDirector
Norman IngramDirector
Sha SimmonsDirector
Troy GilesDirector
Marlene MallorySecretary
Tim CoatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,226
Program Service Revenue
$186,383
Investment Income
$92,927
Other Revenue
$1,873
All Other Contributions
$1,719,226
Change in Net Assets
$583,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,652
Other Expenses$434,841
Total Fundraising Expense$134,836
Professional Fundraising Fees$109,860
Grants and Similar Amounts Paid$28,764

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,395$24,738$10,953$617,086
Other Employee Benefits$170,752$7,669$3,395$181,816
Fees for Services Professional Fundraising--$109,860$109,860
All Other Expenses$36,072$65,752-$101,824
Depreciation Depletion$71,835--$71,835
Occupancy$66,747$3,513-$70,260
Payroll Taxes$42,020$1,892$838$44,750
Other Expenses$40,088-$9,790$40,088
Grants to Domestic Individuals$28,764--$28,764
Office Expenses-$19,705-$19,705
Fees for Services Other-$10,001-$10,001
Fees for Services Accounting-$8,000-$8,000
Insurance-$3,150-$3,150
Fees for Services Legal-$1,600-$1,600
Travel$700--$700
Total Functional Expenses$1,136,261$146,020$134,836$1,417,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$109,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$8,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 made available to governing body”

Conflict of interest policy compliance Part VI line 12C

“Board of directors independently monitors conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Independent board members vote on the compensation of executive director and other management.”

Other officer or key employee compensation Part VI line 15B

“Independent board of directors determines compensation of officers and key employees”

Form 990 availability to public Part VI line 18

“Annual reports and form 990 are made available upon request”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Peninsula Rescue Mission Inc
EIN
54-0901386
In Care Of
% ALAN DEFRIESE
Phone
7573806909
Address
3700 HUNTINGTON AVENUE, NEWPORT NEWS, VA 23607

Signing Officer

Name
Alan Defriese
Title
Executive Director
Phone
7573806909
Signed
2025-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Defriese
Formed
1966
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
24

Preparer

Firm
Colonial CPA Group
Address
3526 GEORGE WASH MEM HWY STE A, Yorktown, VA 23693
Preparer
Kathleen Johnson CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment rental and maintenance = 12,861 miscellaneous = 2,583 telephone / internet = 10,380 vehicle operations = 18,215 trash expense = 4,299”

Raw XML AppendixShowing 400 of 542 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.

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