Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2017 • EIN 54-1137164

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

1708 North 22nd StreetRichmond, VA 23223

(804) 780-1195

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,255,870

Up $1,038,207 (+20%) from 2016

Net Assets

Up

$5,820,232

Up $1,329,751 (+30%) from 2016

Liabilities

Down

$435,638

Down $291,544 (-40%) from 2016

Revenue And Expenses

Revenue

Down

$3,125,302

Down $75,507 (-2.4%) from 2016

Expenses

Down

$1,795,551

Down $65,418 (-3.5%) from 2016

Net Income

Down

$1,329,751

Down $10,089 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,497,910Liabilities 2011: $1,334,989Net Assets 2011: $1,162,9212011Assets 2012: $2,455,543Liabilities 2012: $1,300,144Net Assets 2012: $1,155,3992012Assets 2013: $2,620,562Liabilities 2013: $1,337,742Net Assets 2013: $1,282,8202013Assets 2014: $2,563,945Liabilities 2014: $1,306,242Net Assets 2014: $1,257,7032014Assets 2015: $4,396,005Liabilities 2015: $1,245,364Net Assets 2015: $3,150,6412015Assets 2016: $5,217,663Liabilities 2016: $727,182Net Assets 2016: $4,490,4812016Assets 2017: $6,255,870Liabilities 2017: $435,638Net Assets 2017: $5,820,2322017Assets 2018: $6,173,556Liabilities 2018: $375,281Net Assets 2018: $5,798,2752018Assets 2019: $5,917,959Liabilities 2019: $43,683Net Assets 2019: $5,874,2762019Assets 2020: $6,033,094Liabilities 2020: $437,737Net Assets 2020: $5,595,3572020Assets 2021: $7,016,700Liabilities 2021: $68,966Net Assets 2021: $6,947,7342021Assets 2022: $7,780,377Liabilities 2022: $113,097Net Assets 2022: $7,667,2802022Assets 2023: $7,797,921Liabilities 2023: $129,649Net Assets 2023: $7,668,2722023Assets 2024: $7,858,184Liabilities 2024: $150,582Net Assets 2024: $7,707,6022024

Highlighted filing

2017

Assets$6,255,870
Liabilities$435,638
Net Assets$5,820,232

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,443Expenses 2011: $1,218,118Net Income 2011: -$264,6752011Revenue 2012: $934,562Expenses 2012: $942,084Net Income 2012: -$7,5222012Revenue 2013: $1,217,158Expenses 2013: $1,089,737Net Income 2013: $127,4212013Revenue 2014: $1,150,246Expenses 2014: $1,175,363Net Income 2014: -$25,1172014Revenue 2015: $3,499,279Expenses 2015: $1,606,341Net Income 2015: $1,892,9382015Revenue 2016: $3,200,809Expenses 2016: $1,860,969Net Income 2016: $1,339,8402016Revenue 2017: $3,125,302Expenses 2017: $1,795,551Net Income 2017: $1,329,7512017Revenue 2018: $2,044,581Expenses 2018: $2,066,538Net Income 2018: -$21,9572018Revenue 2019: $2,457,169Expenses 2019: $2,381,168Net Income 2019: $76,0012019Revenue 2020: $2,482,691Expenses 2020: $2,755,745Net Income 2020: -$273,0542020Revenue 2021: $3,146,096Expenses 2021: $2,033,478Net Income 2021: $1,112,6182021Revenue 2022: $3,355,102Expenses 2022: $2,602,823Net Income 2022: $752,2792022Revenue 2023: $2,506,786Expenses 2023: $2,563,515Net Income 2023: -$56,7292023Revenue 2024: $2,031,321Expenses 2024: $2,123,530Net Income 2024: -$92,2092024

Highlighted filing

2017

Revenue$3,125,302
Expenses$1,795,551
Net Income$1,329,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,143,040
Mission and Program Overview

Mission

Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.

To support the residents of Richmond's East End and educate its students, equipping them to serve as positive contributors to their family, community, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,337,285$3,185,714▲ $848,429
Cash and Non-Interest-Bearing Accounts$1,981,190$1,846,532▼ $134,658
Pledges and Grants Receivable$848,070$1,095,913▲ $247,843
Savings and Temporary Cash Investments$45,638$119,195▲ $73,557
Total Assets$5,217,663$6,255,870▲ $1,038,207
Other Assets Total$5,480$8,516▲ $3,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,166$409,354▼ $162,812
Accounts Payable and Accrued Expenses$155,016$26,284▼ $128,732
Total Liabilities$727,182$435,638▼ $291,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,036$4,492,649▲ $1,006,613
Temporarily Rstr Net Assets$920,750$1,172,143▲ $251,393
Permanently Rstr Net Assets$83,695$155,440▲ $71,745
Total Net Assets Fund Balance$4,490,481$5,820,232▲ $1,329,751
Total Liabilities and Net Assets / Fund Balance$5,217,663$6,255,870▲ $1,038,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,726,095$590,787$3,316,882
Other Land Buildings$137,656$197,557$335,213
Land$255,985-$255,985
Equipment$65,978$147,958$213,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,695$71,745▲ $3,458$3,458$155,440
2015$82,043$1,652▲ $949$949$83,695
2014$27,163$54,880▲ $55$55$82,043
2013-$27,163▲ $5$5$27,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon JiggittsExecutive DirectorFT$94,391$14,308$108,699

Board Members and Trustees

NameTitle
Sean BeardBoard Chair
Nancy HarrisonBoard Vice Chair
Hal GreerBoard Secretary
Jershon JonesBoard Treasurer
Benita MillerDirector
Carl MillerDirector
Christa ColemanDirector
Christopher MooreDirector
Erin PunayDirector
Freda ThorntonDirector
Jason Snook PhDDirector
Kevin Sutherland PhDDirector
Mary DoswellDirector
Patte KovalDirector
Renee BondurantDirector
T Justin Moore IIIDirector
Tammy JacksonDirector
The Rev Andrew TerryDirector
Tony AnthonyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984,017
Program Service Revenue
$21,966
Investment Income
$7,318
Other Revenue
$112,001
All Other Contributions
$2,855,027
Change in Net Assets
$1,329,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$161,990Fair Market Value
Total Noncash Contributions7$161,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,329
Revenue Not Reported on Financial Statements
$-17,027
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,027
Total Revenue per Audited Statements
$3,142,329
Total Revenue per Form 990
$3,125,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,481
Other Expenses$508,091
Total Fundraising Expense$276,620
Grants and Similar Amounts Paid$11,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,086$44,184$170,408$1,165,678
Depreciation Depletion$62,958$50,367$12,592$125,917
Current Officers, Directors, Trustees, and Key Employees$88,940$4,392$16,471$109,803
Occupancy$35,819$1,979$1,775$39,573
Fees for Services Other-$10,460$25,000$35,460
Insurance$23,812$1,320$1,258$26,390
All Other Expenses$10,069$11,096$2,424$23,589
Fees for Services Accounting-$22,460-$22,460
Interest$14,620$1,805$1,625$18,050
Conferences and Meetings$5,311$9,752$2,099$17,162
Other Expenses$2,624$5,259$5,494$13,377
Grants to Domestic Individuals$11,979--$11,979
Office Expenses$1,196$2,399$2,880$6,475
Total Functional Expenses$1,352,433$166,498$276,620$1,795,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,578
Expenses per Audited Statements$1,795,551
Total Expenses per Form 990$1,795,551
Expenses Not Reported on Form 990$17,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,297
Fundraising Direct Expenses$17,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Opening$50,297$50,297$14,437$35,860
Total Events$50,297$50,297$17,027$33,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the form 990 will be distributed to the board and reviewed prior to filing.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy is reviewed annually with officers and directors.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Peter Paul Development Center Inc
EIN
54-1137164
Phone
8047801195
Address
1708 North 22nd Street, Richmond, VA 23223

Signing Officer

Name
Damon Jiggetts
Title
Executive Director
Phone
8047801195
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Jiggetts
Formed
1979
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
1,014

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Peter Paul Development Center is an outreach and community center serving children and families in Church Hill and neighboring communities in Richmond's East End. Founded by John Coleman in 1979, PPDC is the oldest continually operating community center in the area. The organization changed its focus from recreation to education in 2008, following a project sponsored by Virginia Commonwealth University to assess the academic development of children in the community. Using nationally standardized testing, the assessment revealed that 75 percent of school children in our area tested one of more grade levels behind academically. Today, our mission is one of empowerment through education: to support the residents of the East End and educate its students, equipping them to serve as positive role contributors to their family, community, and society. Under the leadership of our executive director, Damon Jiggetts, MPA, we achieve our mission at Peter Paul through three program areas. First, we serve the community through our Youth Program, which consists of the After School Learning Immersion Program and the Summer Promise. Both focus on providing out-of-school time education, and the success of each is based on our developing innovative, individualized academic supports for students from grades 2 through 12. We currently provide academic instruction to 277 students at two locations: Peter Paul Central and Fairfield Court Elementary School. Promise Family Network, and parent engagement, is the second programming area. Engaging parents through family programming, social supports, and engaging in family goal setting are the hallmarks of this programming. Through the Promise Family Network, parents of current and perspective students of the Peter Paul Youth Program have created a community focused on strengthening their family well-being and developing stronger relationships between parents, children, and other families. Our third area of programming is called Richmond Promise Neighborhood (RPN). Through RPN, we engage the entire community in a variety of events, including Field Day activities, community Info Feasts on important issues (for example, Growing Great Schools), and programs for seniors. In addition, RPN has cultivated five action teams that partner with community organizations to host workshops vital to personal health and mental well-being, academic success, family development, and community cohesion. These teams address topics such as helping Smart Beginnings with kindergarten registration, increasing parental involvement in East End schools, and coordinating training programs on developing resilience for children who experience trauma. Nearly 1,400 people attended RPN events this past year, and we partnered with 50 community organizations.

Financial Statement Notes

Part V, Line 4:

The David T. Anderson Endowment for Youth Education will provide a legacy of sustainable funding with the revenue providing support for the education of youth at the Center and its satelite locations.

Part X, Line 2:

The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, and disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2013. The Center is not currently under audit by any tax jurisdiction.

Part XI, Line 4B - Other Adjustments:

Special Events Expense -17,027.

Part XII, Line 2D - Other Adjustments:

Special Events Expense 17,027.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017027
IRS990/FundraisingGrossIncomeAmt050297
IRS990/GainOrLossGrp/OtherAmt0-711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03143040
IRS990/GrossRentsGrp/RealAmt012681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01258
IRS990/InsuranceGrp/ManagementAndGeneralAmt01320
IRS990/InsuranceGrp/ProgramServicesAmt023812
IRS990/InsuranceGrp/TotalAmt026390
IRS990/InterestGrp/FundraisingAmt01625
IRS990/InterestGrp/ManagementAndGeneralAmt01805
IRS990/InterestGrp/ProgramServicesAmt014620
IRS990/InterestGrp/TotalAmt018050
IRS990/InvestmentIncomeGrp/ExclusionAmt08029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02337285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03185714
IRS990/LandBldgEquipCostOrOtherBssAmt04122016
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0711
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the residents of Richmond's East End and educate its students, equipping them to serve as positive contributors to their family, community, and society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0572166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409354
IRS990/NetAssetsOrFundBalancesBOYAmt04490481
IRS990/NetAssetsOrFundBalancesEOYAmt05820232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0161990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01775
IRS990/OccupancyGrp/ManagementAndGeneralAmt01979
IRS990/OccupancyGrp/ProgramServicesAmt035819
IRS990/OccupancyGrp/TotalAmt039573
IRS990/OfficeExpensesGrp/FundraisingAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01196
IRS990/OfficeExpensesGrp/TotalAmt06475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05480
IRS990/OtherAssetsTotalGrp/EOYAmt08516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Copying
IRS990/OtherExpensesGrp/FundraisingAmt032133
IRS990/OtherExpensesGrp/FundraisingAmt12027
IRS990/OtherExpensesGrp/FundraisingAmt2434
IRS990/OtherExpensesGrp/FundraisingAmt35494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15259
IRS990/OtherExpensesGrp/ProgramServicesAmt0104259
IRS990/OtherExpensesGrp/ProgramServicesAmt120285
IRS990/OtherExpensesGrp/ProgramServicesAmt219475
IRS990/OtherExpensesGrp/ProgramServicesAmt32624
IRS990/OtherExpensesGrp/TotalAmt0136392
IRS990/OtherExpensesGrp/TotalAmt122312
IRS990/OtherExpensesGrp/TotalAmt220934
IRS990/OtherExpensesGrp/TotalAmt313377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Licensing Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066050
IRS990/OtherRevenueTotalAmt066050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083695
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01095913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021966
IRS990/ProgSrvcAccomActy2Grp/Desc0Community supports include community events, food distribution, and community development work in collaboration with neighbors and other service partners. In addition, Peter Paul supports families during holiday seasons with food and provide gifts to children and families during the Christmas season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08260
IRS990/ProgSrvcAccomActy3Grp/Desc0Twice-weekly programming for senior citizens in partnership with the Senior Center of Greater Richmond. This program provides a hot lunch, exercise, field trips, speakers, and many more activities for senior citizens who live in the Peter Paul neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02948937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09075
IRS990/PYInvestmentIncomeAmt0-4710
IRS990/PYOtherExpensesAmt0674045
IRS990/PYOtherRevenueAmt0234026
IRS990/PYProgramServiceRevenueAmt022556
IRS990/PYRevenuesLessExpensesAmt01339840
IRS990/PYSalariesCompEmpBnftPaidAmt01137849
IRS990/PYTotalExpensesAmt01860969
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt03200809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01329751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012681
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02984017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02948937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03429807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011608739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011368

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.15$7.71$2.03$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.67$2.51$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.11$7.67$3.36$2.60$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.95$3.15$2.03$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.44$5.60$2.48$2.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$2.46$2.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.38$5.80$2.04$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.44$5.82$3.13$1.80$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.73$4.49$3.20$1.86$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.25$3.15$3.50$1.61$1.89
2014Summary only. Only limited summary data is available for this year.$2.56$1.31$1.26$1.15$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.62$1.34$1.28$1.22$1.09$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$1.30$1.16$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$2.50$1.33$1.16$0.95$1.22$0.26