2024-05-13T09:28:51-05:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 431349643 PETER & PAUL COMMUNITY SERVICES INC PETE 3145887111 2612 WYOMING STREET ST LOUIS MO 63118 STEVE CAMPBELL CHAIRMAN 3145887111 2024-05-03 1 STEVE CAMPBELL 999009999 1 ROGER G TOENNIES CPA P00019708 3149662727 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BANAHAN 2612 WYOMING STREET ST LOUIS MO 63118 5442033 0 X WWW.PPCSINC.ORG X 1984 MO WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY. 16 16 93 0 0 0 3547826 5078399 67285 93277 737 14132 302665 193726 3918513 5379534 0 0 0 0 2861017 3613545 0 0 421183 933414 1286615 3794431 4900160 124082 479374 5839028 6322649 237179 241426 5601849 6081223 X WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY. 0 0 794372 DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HOUSED 912 PEOPLE, PROVIDED 57,747 NIGHTS OF SAFE SHELTER, AND SERVED 135,332 MEALS WITH THE HELP OF 106 VOLUNTEERS PROVIDING 9,314 HOURS OF SERVICE. 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. 1568061 THE BIDDLE HOUSING OPPORTUNITY CENTER (BHOC) IS OWNED BY THE CITY OF ST. LOUIS AND OPERATED BY PETER & PAUL COMMUNITY SERVICES TO PROVIDE EMERGENCY SHELTER TO SINGLE ADULT MEN EXPERIENCING HOMELESSNESS, WITH 101 BEDS AND 50 ADDITIONAL COTS DURING EXTREME WEATHER. THE CENTER OPERATES UNDER THE PRINCIPLES OF HOUSING FIRST AND PARTICIPATES IN THE ST. LOUIS CONTINUUM OF CARE COORDINATED ENTRY SYSTEM.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, OCCUPATIONAL THERAPY, 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 738262 8748 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. 742322 84529 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.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. 742322 84529 3843017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X STEVEN CAMPBELL 3145887111 2612 WYOMING STREET ST LOUIS MO 63118 CHERYL A LEE DIRECTOR 1.00 X 0 0 0 MARTY MURPHY JR DIRECTOR 1.00 X 0 0 0 CHRISTINE JOHNSON DIRECTOR 1.00 X 0 0 0 DAN SISE DIRECTOR 1.00 X 0 0 0 CHARNSIN TULYASATHIEN DIRECTOR 1.00 X 0 0 0 HOLLY SCHEIBEL DIRECTOR 1.00 X 0 0 0 CLARA STEVENSON DIRECTOR 1.00 X 0 0 0 DEREK HAGENHOFF DIRECTOR 1.00 X 0 0 0 JEFFREY HIGGINS DIRECTOR 1.00 X 0 0 0 GRETCHEN KINGMA DIRECTOR 1.00 X 0 0 0 CLAYTON KUHN DIRECTOR 1.00 X 0 0 0 MARY KATE MULLEN DIRECTOR 1.00 X 0 0 0 MICHAEL J HONIGFORT SECRETARY 1.00 X X 0 0 0 WILLIAM R BRUCE TREASURER 1.00 X X 0 0 0 MICHAEL F BANAHAN CHAIR 1.00 X X 0 0 0 ALAN HERZOG VICE CHAIR 1.00 X X 0 0 0 STEVE CAMPBELL CHIEF EXECUTIVE OFFICER 40.00 X 121120 0 16043 121120 0 16043 1 0 0 0 0 78960 2207987 2791452 268232 5078399 CLIENT RENT - LABRE 621910 84529 84529 CLIENT RENT - POSITIVE 621910 8748 8748 93277 14132 14132 256225 62499 193726 193726 5379534 93277 0 207858 146847 115440 16479 14928 2959561 2343431 335071 281059 274983 204004 28735 42244 232154 189325 17793 25036 43213 43213 5107 5107 28217 6859 10267 11091 32744 32744 1980 502 808 670 8154 8154 114759 112464 2295 137681 61312 69088 7281 FOOD 300217 300217 REPAIRS AND MAINTENANCE 170678 155035 15643 MISCELLANEOUS 149888 61535 78891 9462 UTILITIES 65635 65635 228342 194514 9523 24305 4900160 3843017 635960 421183 1878794 1530962 552966 1467603 1565548 1565548 6192 6192 3132701 1601055 1614830 1531646 220698 220698 5839028 6322649 187179 216426 25000 25000 25000 237179 241426 X 5562019 5458671 39830 622552 5601849 6081223 5839028 6322649 479374 0 X 0 1 X 1 1 1 X 3364225 3426109 3876322 3547826 5078399 19292881 3364225 3426109 3876322 3547826 5078399 19292881 242297 19050584 7164 5542 627 737 14132 28202 104964 68190 78496 302665 193726 748041 20069124 352650 0.94920 0.94530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 104,964. 2019 AMOUNT: $ 68,190. 2020 AMOUNT: $ 78,496. 2021 AMOUNT: $ 302,665. 2022 AMOUNT: $ 193,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2804907 1328282 1476625 238962 196174 42788 88832 76599 12233 1531646 CURRENT PORTION - LTD 25000 25000 X 5379534 0 5379534 0 5379534 4900160 0 4900160 0 4900160 PART X, LINE 2: PETER AND PAUL QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PETER AND PAUL DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES, OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATION'S TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED. PETER AND PAUL FILES AN INFORMATION RETURN, THE IRS FORM 990. GALA 206153 206153 49494 RACE FOR HOME 29068 29068 7017 1 21004 21004 5988 256225 256225 62499 62499 193726 X 8 268232 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY, AND ALL STAFF SALARY RANGES, ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 WILL BE AVAILABLE ON OUR WEBSITE OR BY CONTACTING THE AGENCY'S CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER BY PHONE, MAIL, OR EMAIL. GARFIELD PLACE PARTNERS LP 2612 WYOMING STREET SAINT LOUIS MO 63118 900787204 MO 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GARFIELD PLACE PARTNERS LP K 29632 FMV