Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2018 • EIN 54-1137164

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

1708 North 22nd StreetRichmond, VA 23223

(804) 780-1195

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,074

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,173,556

Down $82,314 (-1.3%) from 2017

Net Assets

Down

$5,798,275

Down $21,957 (-0.4%) from 2017

Liabilities

Down

$375,281

Down $60,357 (-14%) from 2017

Revenue

Down

$2,044,581

Down $1,080,721 (-35%) from 2017

Expenses

Up

$2,066,538

Up $270,987 (+15%) from 2017

Net Income

Down

-$21,957

Down $1,351,708 (-102%) from 2017

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

2018

Assets$6,173,556
Liabilities$375,281
Net Assets$5,798,275

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

2018

Revenue$2,044,581
Expenses$2,066,538
Net Income-$21,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,058,540
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$3,185,714$3,205,427▲ $19,713
Cash and Non-Interest-Bearing Accounts$1,846,532$2,022,646▲ $176,114
Savings and Temporary Cash Investments$119,195$570,153▲ $450,958
Pledges and Grants Receivable$1,095,913$366,741▼ $729,172
Total Assets$6,255,870$6,173,556▼ $82,314
Other Assets Total$8,516$8,589▲ $73
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,354$324,105▼ $85,249
Accounts Payable and Accrued Expenses$26,284$51,176▲ $24,892
Total Liabilities$435,638$375,281▼ $60,357
Net Assets / Fund Balance
Unrestricted Net Assets$4,492,649$5,182,102▲ $689,453
Temporarily Rstr Net Assets$1,172,143$453,955▼ $718,188
Permanently Rstr Net Assets$155,440$162,218▲ $6,778
Total Net Assets Fund Balance$5,820,232$5,798,275▼ $21,957
Total Liabilities and Net Assets / Fund Balance$6,255,870$6,173,556▼ $82,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,640,703$676,179$3,316,882
Other Land Buildings$142,785$227,581$370,366
Land$323,006-$323,006
Equipment$98,933$167,985$266,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$155,440$400,800▲ $10,950-$567,190
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$106,211$14,863$121,074

Board Members and Trustees

NameTitle
Jershon JonesBoard Chair
Sean BeardImmediate Past Boad Chair
Nancy HarrisonBoard Vice Chair
Hal GreerBoard Secretary
Patrick D HanleyBoard Treasurer
Benita MillerDirector
Christa ColemanDirector
Christopher MooreDirector
Kevin Sutherland PhDDirector
Mark FrankoDirector
Mary DoswellDirector
Patte KovalDirector
Renee RobinsonDirector
Scott MayoDirector
T Justin Moore IIIDirector
The Rev Andrew TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,844
Program Service Revenue
$20,207
Investment Income
$16,052
Other Revenue
$70,478
All Other Contributions
$1,798,096
Change in Net Assets
$-21,957

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 Traded9$111,953Fair Market Value
Total Noncash Contributions9$111,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,540
Revenue Not Reported on Financial Statements
$-13,959
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,959
Total Revenue per Audited Statements
$2,058,540
Total Revenue per Form 990
$2,044,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,916
Other Expenses$580,143
Total Fundraising Expense$193,366
Grants and Similar Amounts Paid$7,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,120$82,649$67,499$1,153,268
Depreciation Depletion$67,722$54,177$13,544$135,443
Current Officers, Directors, Trustees, and Key Employees$107,570$5,312$19,921$132,803
Payroll Taxes$89,752$7,172$7,936$104,860
Other Employee Benefits$58,259$5,365$14,813$78,437
Fees for Services Other$3,584$34,349$24,000$61,933
Occupancy$28,867$9,967-$38,834
Insurance$25,666$1,697-$27,363
All Other Expenses$17,131$7,875$379$25,385
Fees for Services Accounting-$23,765-$23,765
Conferences and Meetings$17,989$1,475$952$20,416
Interest$10,029$1,238$1,115$12,382
Other Expenses$10,545$1,302$41,265$11,847
Pension Plan Contributions$7,157$653$1,738$9,548
Grants to Domestic Individuals$7,479--$7,479
Office Expenses$2,169$4,032$204$6,405
Total Functional Expenses$1,626,042$247,130$193,366$2,066,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,497
Expenses per Audited Statements$2,066,538
Total Expenses per Form 990$2,066,538
Expenses Not Reported on Form 990$13,959
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$50,331
Fundraising Direct Expenses$13,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the East End$46,656$46,656$12,609$34,047
Rise and Shine$2,900$2,900$1,350$1,550
Total Events$50,331$50,331$13,959$36,372
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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Jiggetts
Formed
1979
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
1,013

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. 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.

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 2014. The Center is not currently under audit by any tax jurisdiction.

Part XI, Line 4B - Other Adjustments:

Special Events Expense -13,959.

Part XII, Line 2D - Other Adjustments:

Special Events Expense 13,959.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Beard
IRS990/Form990PartVIISectionAGrp/PersonNm5T Justin Moore III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106211
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Boad Chair
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/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013959
IRS990/FundraisingGrossIncomeAmt050331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02058540
IRS990/GrossRentsGrp/RealAmt018106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
IRS990/InsuranceGrp/ProgramServicesAmt025666
IRS990/InsuranceGrp/TotalAmt027363
IRS990/InterestGrp/FundraisingAmt01115
IRS990/InterestGrp/ManagementAndGeneralAmt01238
IRS990/InterestGrp/ProgramServicesAmt010029
IRS990/InterestGrp/TotalAmt012382
IRS990/InvestmentIncomeGrp/ExclusionAmt016052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03185714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03205427
IRS990/LandBldgEquipCostOrOtherBssAmt04277172
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0409354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324105
IRS990/NetAssetsOrFundBalancesBOYAmt05820232
IRS990/NetAssetsOrFundBalancesEOYAmt05798275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036372
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09967
IRS990/OccupancyGrp/ProgramServicesAmt028867
IRS990/OccupancyGrp/TotalAmt038834
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/ProgramServicesAmt02169
IRS990/OfficeExpensesGrp/TotalAmt06405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08516
IRS990/OtherAssetsTotalGrp/EOYAmt08589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078437
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt041265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ProgramServicesAmt0121137
IRS990/OtherExpensesGrp/ProgramServicesAmt129487
IRS990/OtherExpensesGrp/ProgramServicesAmt218379
IRS990/OtherExpensesGrp/ProgramServicesAmt310545
IRS990/OtherExpensesGrp/TotalAmt0162402
IRS990/OtherExpensesGrp/TotalAmt130067
IRS990/OtherExpensesGrp/TotalAmt223901
IRS990/OtherExpensesGrp/TotalAmt311847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Licensing Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016000
IRS990/OtherRevenueTotalAmt016000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07172
IRS990/PayrollTaxesGrp/ProgramServicesAmt089752
IRS990/PayrollTaxesGrp/TotalAmt0104860
IRS990/PensionPlanContributionsGrp/FundraisingAmt01738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07157
IRS990/PensionPlanContributionsGrp/TotalAmt09548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0155440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020207
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/ExpenseAmt0156189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036207
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/ExpenseAmt017371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02984017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011979
IRS990/PYInvestmentIncomeAmt07318
IRS990/PYOtherExpensesAmt0508091
IRS990/PYOtherRevenueAmt0112001
IRS990/PYProgramServiceRevenueAmt021966
IRS990/PYRevenuesLessExpensesAmt01329751
IRS990/PYSalariesCompEmpBnftPaidAmt01275481
IRS990/PYTotalExpensesAmt01795551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018106
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02984017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02948937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03429807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012361856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0239404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt010685656
IRS990ScheduleA/SubstantialContributorsTotAmt01676200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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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