2024-11-07T13:28:20-05:00 2023-12-31 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990 2023-01-01 540901386 PENINSULA RESCUE MISSION INC PENI 3700 HUNTINGTON AVENUE NEWPORT NEWS VA 23607 ALAN DEFRIESE EXECUTIVE DIREC 7573806909 2024-11-15 false true Kathleen Johnson CPA P01237526 7578901234 2024-11-07 2023 2024-10-15 13:58:12Z ALAN DEFRIESE 1628344 false X WWW.PRM.INFO X 1966 VA HOMELESS SHELTER FOR MEN AND WOMEN; WORK REHABILITATION PROGRAM FOR HOMELESS MEN AND WOMEN; GOSPEL MINISTRY AND AID TO NEEDY FAMILIES BY PROVIDING CLOTHING, FURNITURE, UTILITES OR RENT ASSISTANCE; 2-WEEK SUMMER CAMP FOR UNDERPRIVILIGED CHILDREN 11 11 20 0 0 1242357 1329772 261811 214723 43649 80623 7517 3226 1555334 1628344 40506 34246 0 667112 797341 109340 102243 173897 472993 483581 1289951 1417411 265383 210933 3477055 4399032 10035 625274 3467020 3773758 HOMELESS SHELTER FOR MEN AND WOMEN; WORK REHABILITATION PROGRAM FOR HOMELESS MEN AND WOMEN; GOSPEL MINISTRY AND AID TO NEEDY FAMILIES BY PROVIDING CLOTHING, FURNITURE, UTILITES OR RENT ASSISTANCE; 2-WEEK SUMMER CAMP FOR UNDERPRIVILIGED CHILDREN false false 884454 FEEDING AND LODGING OF HOMELESS MEN AND WOMEN; WORK REHABILITATION PROGRAM FOR HOMELESS MEN AND WOMEN; GOSPEL MINISTRY AND AID TO NEEDY FAMILIES BY PROVIDING CLOTHING, FURNITURE, UTILITIES OR RENT ASSISTANCE. 146255 THRIFT STORE OPERATIONS SERVING THE MINISTRY 1030709 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false X 11 11 false false false false false false false true true false false true false false false true true false VA X FAITH DEFRIESE 7573806909 3700 HUNTINGTON AVENUE NEWPORT NEWS VA 23607 ALAN DEFRIESE EXECUTIVE DIRECTOR 55.00 0.00 X 79672 0 0 JOE DONATELLI DIRECTOR 1.00 0.00 X 0 0 0 GARY ORR DIRECTOR 1.00 0.00 X 0 0 0 BEN RICH DIRECTOR 1.00 0.00 X 0 0 0 NORMAN INGRAM DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA PIPER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL HOYES PRESIDENT 1.00 0.00 X X 0 0 0 RAY SNYDER PRESIDENT 1.00 0.00 X 0 0 0 DAVID NICHOLS DIRECTOR 1.00 0.00 X 0 0 0 TIM COATS TREASURER 1.00 0.00 X 0 0 0 CHUCK LONGACRE DIRECTOR 1.00 0.00 X 0 0 0 79672 0 0 0 false false false 1329772 1329772 THRIFT STORES 453310 214723 214723 214723 80623 80623 MISCELLANEOUS 900099 3226 3226 3226 1628344 298572 0 0 X 34246 34246 585794 476197 71705 37892 169210 135234 22229 11747 42337 33953 5485 2899 22058 22058 17200 17200 102243 102243 22203 22203 81719 74276 7443 500 500 88104 88104 5337 5337 BANQUET FOR COMMUNITY 19116 19116 CHILDRENS CAMP 44213 44213 THRIFT STORE EXPENSES 53912 53912 FOOD 40518 40518 88701 49556 39145 1417411 1030709 212805 173897 1126918 566254 2856950 1381105 603408 1475845 1700574 2309973 46155 46960 3477055 4399032 10035 1081 616300 7893 10035 625274 X 3293706 3488604 173314 285154 3467020 3773758 3477055 4399032 210933 95805 0 X false true X true false X 977634 1035597 1189787 1176452 1052907 5432377 192660 212625 297002 261810 214723 1178820 1170294 1248222 1486789 1438262 1267630 6611197 6611197 28337 40447 35871 43649 80623 228927 28337 40447 35871 43649 80623 228927 1904 312 10434 7517 3226 23393 1200535 1288981 1533094 1489428 1351479 6863517 0.96320 0.96970 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488007 488007 1422655 1422655 477487 477487 79497 79497 389304 1381105 -991801 1475845 KEY MAN LIFE INSURANCE CSV 46960 46960 CURRENT PORTION OF LONG TERM DEBT 7893 7893 1628344 1628344 1628344 1417411 1417411 1417411 X X true DB INSIGHTS PO BOX 264 THREE RIVERS MI 49093 DIRECT MAIL NEWSLETTERS POSTAGE false 85899 -85899 85899 -85899 VA true FINANCIAL AID TO INDIVIDUALS IN THE COMMUNITY Form 990 governing body review Part VI line 11 FORM 990 MADE AVAILABLE TO GOVERNING BODY Conflict of interest policy compliance Part VI line 12c BOARD OF DIRECTORS INDEPENDENTLY MONITORS CONFLICTS OF INTEREST CEO executive director top management comp Part VI line 15a INDEPENDENT BOARD MEMBERS VOTE ON THE COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT. Other officer or key employee compensation Part VI line 15b INDEPENDENT BOARD OF DIRECTORS DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES Form 990 availability to public Part VI line 18 ANNUAL REPORTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 MADE AVAILABLE UPON REQUEST List of other expenses Part IX line 24e EQUIPMENT RENTAL AND MAINTENANCE = 12,861MISCELLANEOUS = 2,583TELEPHONE / INTERNET = 10,380VEHICLE OPERATIONS = 18,215TRASH EXPENSE = 4,299