Peter And Paul Community Services Inc
- Assets
- $5.8m
- Revenue
- $3.9m
- Investments
- $220.7k
- Employees
- 70
- Location
- St Louis, MO
- Founding
- 03/1985
- Data as of
- 06/2022
- EIN
- 43-1349643
Organization Overview
Peter And Paul Community Services Inc is located in St Louis, MO. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Peter And Paul Community Services Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peter And Paul Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Peter And Paul Community Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HOUSED 292 PEOPLE, PROVIDED 26,833 NIGHTS OF SAFE SHELTER, AND SERVED 28,856 MEALS WITH THE HELP OF 380 VOLUNTEERS PROVIDING 6,678 HOURS OF SERVICE. THE CORONAVIRUS (COVID-19) PANDEMIC THAT HIT THE UNITED STATES IN MARCH 2020 SIGNIFICANTLY DECREASED EACH OF THESE FIGURES.THE SHELTER SERVICES PROGRAM PROVIDES 60 BEDS, CASE MANAGEMENT, MEALS, AND SHOWERS 365 NIGHTS A YEAR TO MEN WHO ARE HOMELESS IN THE ST. LOUIS AREA. 90% OF SHELTER RESIDENTS CREATE A HOUSING GOAL PLAN AND MEET WITH A CASE MANAGER TO WORK TOWARDS LOCATING STABLE HOUSING IN THE COMMUNITY. THE MEALS PROGRAM (ACTIVITY INCLUDED IN SHELTER SERVICES) WELCOMES EVERYONE AND PROVIDES AN EVENING MEAL 20 DAYS EACH MONTH TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR LIVING ON A LOW OR FIXED INCOME. AREA BUSINESSES, CHURCHES, AND ORGANIZATIONS PROVIDE VOLUNTEERS TO SHOP, PREPARE, COOK, AND SERVE EVERY MEAL TO AS MANY AS 200 MEN, WOMEN, AND CHILDREN. THE ORGANIZATION STOPPED PROVIDING THIS PROGRAM IN NOVEMBER 2021 WHEN PETER & PAUL PARISH TOOK OVER THE SERVICES.
THE BENEDICT JOSEPH LABRE CENTER IS A 15-BED TRANSITIONAL HOUSING FACILITY LICENSED BY THE STATE OF MISSOURI THAT SERVES MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH A MENTAL ILLNESS. NURSING, LIFE SKILLS DEVELOPMENT, CASE MANAGEMENT, SOCIAL OUTINGS, MEALS, LAUNDRY, AND INDIVIDUAL AND GROUP THERAPY ARE PROVIDED IN A SAFE, SUPPORTIVE ENVIRONMENT TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY.
THE POSITIVE DIRECTIONS PROGRAM PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH HIV. TWO HOUSING FACILITIES PROVIDE 16 BEDS FOR UP TO TWO YEARS. NURSING, LIFE SKILLS DEVELOPMENT, SOBRIETY SUPPORT, CASE MANAGEMENT, TRANSPORTATION, ART, MEALS, AND GROUP AND INDIVIDUAL THERAPY ARE PROVIDED TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY.
GARFIELD PLACE APARTMENTS (GPA) PROVIDES 25 ONE-BEDROOM APARTMENTS TO MEN AND WOMEN WHO ARE LIVING WITH A SEVERE MENTAL ILLNESS AND ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SUPPORTIVE SERVICES ARE PROVIDED INCLUDING CASE MANAGEMENT, SOBRIETY SUPPORT, NURSING, AND SOCIAL AND RECREATIONAL OPPORTUNITIES. THE COMMUNITY COLLABARTIVE ART PROGRAM (ACTIVITY INCLUDED IN POSITIVE DIRECTIONS) OFFERS ART GROUPS TO RESIDENTS OF THE AGENCY'S HOUSING PROGRAMS. PARTICIPANTS WORK WITH COMMUNITY ARTISTS TO CREATE VISUAL, WRITTEN, AND PERFORMANCE ART THAT ENGAGES THEM WITH THE LARGER COMMUNITY, BUILDS SELF-ESTEEM AND SELF-AWARENESS, FOSTERS CREATIVITY, AND DEVELOPS PROBLEM-SOLVING SKILLS. SPORT FOR SOCIAL CHANGE HOMELESS SOCCER TEAM (ACTIVITY INCLUDED IN SHELTER SERVICES), THE ST. LOUIS ROADIES, UTILIZES SOCCER AS A MEANS TO ADDRESS MULTIPLE ISSUES THAT PLAYERS FACE OFF THE FIELD INCLUDING FAMILY REUNIFICATION, EMPLOYMENT, DEBT RELIEF, MENTAL HEALTH ISSUES, AND LOCATING STABLE HOUSING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Campbell Chief Executive Officer | Officer | 40 | $119,223 |
Michael J Honigfort Secretary | OfficerTrustee | 1 | $0 |
Alan Herzog Vice Chair | OfficerTrustee | 1 | $0 |
William R Bruce Treasurer | OfficerTrustee | 1 | $0 |
Michael F Banahan Chair | OfficerTrustee | 1 | $0 |
Cheryl A Lee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,937 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,049,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,421,341 |
| Noncash contributions included in lines 1a–1f | $301,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,547,826 |
| Total Program Service Revenue | $67,285 |
| Investment income | $737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $302,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,918,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,325 |
| Compensation of current officers, directors, key employees. | $17,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,322,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,126 |
| Payroll taxes | $189,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,300 |
| Office expenses | $27,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,057 |
| Travel | $2,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,087 |
| Insurance | $135,734 |
| All other expenses | $210,722 |
| Total functional expenses | $3,794,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,878,794 |
| Pledges and grants receivable | $552,966 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,565,548 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,192 |
| Net Land, buildings, and equipment | $1,614,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $220,698 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,839,028 |
| Accounts payable and accrued expenses | $187,179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,000 |
| Total liabilities | $237,179 |
| Net assets without donor restrictions | $5,562,019 |
| Net assets with donor restrictions | $39,830 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,839,028 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peter And Paul Community Services Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Jane M & Bruce P Robert Charitable Foundation St Louis, MO PURPOSE: GENERAL CONTRIBUTION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |