Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2019 • EIN 54-1137164

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,014

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,917,959

Down $255,597 (-4.1%) from 2018

Net Assets

Up

$5,874,276

Up $76,001 (+1.3%) from 2018

Liabilities

Down

$43,683

Down $331,598 (-88%) from 2018

Revenue

Up

$2,457,169

Up $412,588 (+20%) from 2018

Expenses

Up

$2,381,168

Up $314,630 (+15%) from 2018

Net Income

Up

$76,001

Up $97,958 (+446%) from 2018

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

2019

Assets$5,917,959
Liabilities$43,683
Net Assets$5,874,276

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

2019

Revenue$2,457,169
Expenses$2,381,168
Net Income$76,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,473,080
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$3,205,427$3,095,301▼ $110,126
Cash and Non-Interest-Bearing Accounts$2,022,646$1,897,394▼ $125,252
Savings and Temporary Cash Investments$570,153$578,917▲ $8,764
Pledges and Grants Receivable$366,741$334,260▼ $32,481
Total Assets$6,173,556$5,917,959▼ $255,597
Other Assets Total$8,589$12,087▲ $3,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,105--
Accounts Payable and Accrued Expenses$51,176$43,683▼ $7,493
Total Liabilities$375,281$43,683▼ $331,598
Net Assets / Fund Balance
Unrestricted Net Assets$5,182,102$5,205,383▲ $23,281
Temporarily Rstr Net Assets$453,955$531,331▲ $77,376
Permanently Rstr Net Assets$162,218$137,562▼ $24,656
Total Net Assets Fund Balance$5,798,275$5,874,276▲ $76,001
Total Liabilities and Net Assets / Fund Balance$6,173,556$5,917,959▼ $255,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,311$761,571$3,316,882
Other Land Buildings$145,142$258,953$404,095
Land$323,006-$323,006
Equipment$71,842$195,076$266,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$567,190-▲ $22,627$8,040$576,122
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon JiggittsExecutive DirectorFT$120,000$13,014$133,014

Board Members and Trustees

NameTitle
Jershon JonesBoard Chair
Mark FrankoBoard Vice Chair
Hal GreerBoard Secretary
Patrick D HanleyBoard Treasurer
Benita MillerDirector
Christa ColemanDirector
Christopher MooreDirector
John HopperDirector
Kevin Sutherland PhDDirector
Mary DoswellDirector
Missy ReynoldsDirector
Nancy HarrisonDirector
Patte KovalDirector
Renee RobinsonDirector
Scott MayoDirector
The Rev Andrew TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,367
Program Service Revenue
$0
Investment Income
$25,069
Other Revenue
$53,733
All Other Contributions
$2,032,181
Change in Net Assets
$76,001

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 Traded8$102,372Fair Market Value
Total Noncash Contributions8$102,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,080
Revenue Not Reported on Financial Statements
$-15,911
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,911
Total Revenue per Audited Statements
$2,473,080
Total Revenue per Form 990
$2,457,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,800
Other Expenses$625,218
Total Fundraising Expense$255,376
Grants and Similar Amounts Paid$15,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,299$136,764$138,182$1,417,245
Depreciation Depletion$71,928$57,542$14,385$143,855
Current Officers, Directors, Trustees, and Key Employees$105,530$12,635$12,765$130,930
Payroll Taxes$92,634$11,091$11,206$114,931
Other Employee Benefits$50,290$6,696$6,363$63,349
Fees for Services Other$16,850$3,517$24,000$44,367
Occupancy$30,950$10,546-$41,496
Insurance$12,544$15,416-$27,960
All Other Expenses$7,304$10,692$3,566$21,562
Fees for Services Accounting$720$20,483-$21,203
Other Expenses$13,758$5,120$4$18,878
Conferences and Meetings$2,329$15,301$397$18,027
Grants to Domestic Individuals$15,150--$15,150
Pension Plan Contributions$11,562$1,384$1,399$14,345
Office Expenses$264$9,003$100$9,367
Interest-$5,410-$5,410
Total Functional Expenses$1,782,517$343,275$255,376$2,381,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,079
Expenses per Audited Statements$2,381,168
Total Expenses per Form 990$2,381,168
Expenses Not Reported on Form 990$15,911
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$61,797
Fundraising Direct Expenses$15,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the East End$56,847$56,847$13,361$43,486
Rise and Shine$4,670$4,670$1,875$2,795
Total Events$61,797$61,797$15,911$45,886
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
2020-04-06
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
91
Volunteers
994

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 2015. The Center is not currently under audit by any tax jurisdiction.

Part XI, Line 4B - Other Adjustments:

Special Events Expense -15,911.

Part XII, Line 2D - Other Adjustments:

Special Events Expense 15,911.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Hal Greer
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5John Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Sutherland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Christa Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Doswell
IRS990/Form990PartVIISectionAGrp/PersonNm9Benita Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm16Damon Jiggitts
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120000
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/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/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015911
IRS990/FundraisingGrossIncomeAmt061797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0234431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02473080
IRS990/GrossRentsGrp/RealAmt05883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015416
IRS990/InsuranceGrp/ProgramServicesAmt012544
IRS990/InsuranceGrp/TotalAmt027960
IRS990/InterestGrp/ManagementAndGeneralAmt05410
IRS990/InterestGrp/TotalAmt05410
IRS990/InvestmentIncomeGrp/ExclusionAmt025069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01215600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03205427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03095301
IRS990/LandBldgEquipCostOrOtherBssAmt04310901
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/BOYAmt0324105
IRS990/NetAssetsOrFundBalancesBOYAmt05798275
IRS990/NetAssetsOrFundBalancesEOYAmt05874276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045886
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010546
IRS990/OccupancyGrp/ProgramServicesAmt030950
IRS990/OccupancyGrp/TotalAmt041496
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264
IRS990/OfficeExpensesGrp/TotalAmt09367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08589
IRS990/OtherAssetsTotalGrp/EOYAmt012087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063349
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt043009
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35120
IRS990/OtherExpensesGrp/ProgramServicesAmt0167473
IRS990/OtherExpensesGrp/ProgramServicesAmt134406
IRS990/OtherExpensesGrp/ProgramServicesAmt26526
IRS990/OtherExpensesGrp/ProgramServicesAmt313758
IRS990/OtherExpensesGrp/TotalAmt0215983
IRS990/OtherExpensesGrp/TotalAmt134567
IRS990/OtherExpensesGrp/TotalAmt222543
IRS990/OtherExpensesGrp/TotalAmt318878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01964
IRS990/OtherRevenueTotalAmt01964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417245
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011091
IRS990/PayrollTaxesGrp/ProgramServicesAmt092634
IRS990/PayrollTaxesGrp/TotalAmt0114931
IRS990/PensionPlanContributionsGrp/FundraisingAmt01399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011562
IRS990/PensionPlanContributionsGrp/TotalAmt014345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0324299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015150
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/ExpenseAmt016648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01937844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07479
IRS990/PYInvestmentIncomeAmt016052
IRS990/PYOtherExpensesAmt0580143
IRS990/PYOtherRevenueAmt070478
IRS990/PYProgramServiceRevenueAmt020207
IRS990/PYRevenuesLessExpensesAmt0-21957
IRS990/PYSalariesCompEmpBnftPaidAmt01478916
IRS990/PYTotalExpensesAmt02066538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05883
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02378367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02984017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02948937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03429807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013678972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0239404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86100
IRS990ScheduleA/PublicSupportPY170Pct00.82500
IRS990ScheduleA/PublicSupportTotal170Amt012234950
IRS990ScheduleA/SubstantialContributorsTotAmt01444022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02378367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02984017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02948937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03429807

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