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Nonprofiteer
← PETERS PLACE

Form 990 for tax year 2023

Filed by PETERS PLACE.

Totals

Total revenue
$895,165
Total expenses
$1,030,864
Contributions and grants received
$833,998
Grants paid
$5,000
Program service revenue
$0
Investment income
$35,536
Other revenue
$25,631
Total assets, end of year
$2,041,474
Total liabilities, end of year
$33,186
Net assets or fund balances, end of year
$2,008,288
Program services expenses (Part IX)
$796,402
Management and general expenses
$107,432
Fundraising expenses
$127,030
Program service expenses (Part III)
$796,402

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES G STAPLES

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANNE WILMERDING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRADFORD PAUL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNY WARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAWN HARRELL-CROWDER ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PACE DUCKETT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISSY HELMIG CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANDLER HOOPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL S JACKSON ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CELESTE JOHNSON MSS LCSW PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARA KRAWCHUK MSW LCSW MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LLOYD ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS B MCCABE IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID L PHILLIPS EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL L SPEAR MD MSEDL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN J TORBECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE LIM CAPELLO

    EXECUTIVE DI

    Total calculated
    $156,250
    From this org
    $152,239
    From related orgs
    $0
    Other
    $4,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,239
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,011
    Nontaxable benefits
    not reported
    Filer's total
    $156,250

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202403269349300105

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