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Nonprofit · EIN 23-7147825

PENINSULA SERVICES

Tax-exempt · BREMERTON, WA 98312

Financials

$6.2M$6.9M2023$6.6M$8M2024
Revenue Expenses · by fiscal year end
Financials of PENINSULA SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,638,125$7,986,797-$1,348,672$3,150,768$1,208,514$1,942,254
December 31, 2023990$6,159,899$6,924,271-$764,372$4,365,976$1,063,255$3,302,721
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$201
of which government grants
$201
Program service revenue
$4,931,465
Investment income
$10,667
Net income from sales of inventory
$1,399,411
Other revenue
$1,695,792

Expenses

Grants and similar amounts paid
$254,070
Compensation of officers, directors and key employees
$738,906
Other salaries and wages
$3,402,020
Salaries, compensation and benefits (total)
$5,294,868
Professional fundraising fees
$0
Occupancy
$374,531
Travel
$207,772
Depreciation
$93,530
Program services (functional)
$6,160,184
Management and general (functional)
$1,826,613

Balance sheet and other

Total assets, start of year
$4,340,078
Total assets, end of year
$3,150,768
Total liabilities, end of year
$1,208,514
Net assets, end of year
$1,942,254
Land, buildings and equipment
$637,308
Net assets without donor restrictions
$1,696,972
Net assets with donor restrictions
$245,282
Gross receipts
$8,991,473
Employees
171
Volunteers
5
Year formed
1971
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CHRISTOPHER J TIBBSCEO
Trustee or director, Officer
0$167,847$6,800
RONALD J MODKINSPRESIDENT
Officer
40$147,419$2,600
GEORGE SKURTUSENIOR VP
Key employee
40$110,124$0
TARI ELISE QUIOCHOVP CHIEF OF STAFF
Key employee
40$102,093$7,877
JEFFREY EAGLESONGENERAL COUNSEL
Key employee
40$106,883$0
ROLLANDE SCOLARIHR MANAGER
Key employee
40$104,540$0
WALTER TIM ROGERSSECRETARY-TREASURER
Trustee or director
1$0$0
ALICE TAWRESEYDIRECTOR
Trustee or director
1$0$0
KRISTIN COOKVICE CHAIRPERSON
Trustee or director
1$0$0
WILLIAM BAUERDIRECTOR
Trustee or director
1$0$0
WILLIAM MAHANDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CHRISTOPHER J TIBBSCEO
Trustee or director, Officer
0$0$157,508$0
RONALD J MODKINSPRESIDENT
Officer
40$111,707$0$2,600
ROBIN D ELKINSSITE SUPERVISOR
Key employee
40$107,675$0$1,170
PHYLLIS MERHAUTDIRECTOR
Trustee or director
1$0$0$0
WALTER DRAPERDIRECTOR
Trustee or director
1$0$0$0
ALICE TAWRESEYDIRECTOR
Trustee or director
1$0$0$0
WALTER TIM ROGERSSECRETARY-TREASURER
Trustee or director
1$0$0$0
KRISTIN COOKVICE CHAIRPERSON
Trustee or director
1$0$0$0
JESSICA PREVOSTDIRECTOR
Trustee or director
1$0$0$0
CHAD ENRIGHTCHAIRPERSON
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 5030, BREMERTON, WA 98312-0464
In care of
% CHRISTOPHER TIBBS
Signed the 990
CHRISTOPHER TIBBS, CEO
Phone
(360) 373-1446
Return prepared by
CLARKE WHITNEY CPA GROUP LLC

Mission

VOCATIONAL REHABILITATION OF THE HANDICAPPED

990 for the year ended December 31, 2024

Program accomplishments

  • THE PRODUCTION DIVISION PROVIDED EMPLOYMENT AND EMPLOYMENT TRAINING TO HANDICAPPED ADULTS IN JANITORIAL SERVICE, GROUNDS MAINTENANCE, SHELF STOCKING AND RETAIL SALES.
    Expenses $4,124,113 · revenue $4,594,351
  • PROVIDING CUSTOMERS WITH EXCELLENT SERVICE, A WIDE SELECTION OF ABILITYONE PRODUCTS, AS WELL AS A VARIETY OF OTHER NON-COMPETING SOURCE AMERICA AND COMMERCIAL PRODUCTS.
    Expenses $870,691 · revenue $1,019,939
  • TEXTILE RECYCLING AND EMPLOYMENT PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $622,584 · revenue $792,973
  • THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
    Expenses $289,236 · revenue $337,113
  • GRANT & ASSISTANCE TO PENINSULA ALLAINCE
    Expenses $253,560

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7147825
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$3,150,768
Income (IRS master file)
$8,991,473

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,638,125$7,986,797$3,150,768IRS
990December 2023$6,159,899$6,924,271$4,365,976XML
990December 2022$7,249,030$7,645,001$4,513,066IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7147825).

Questions about PENINSULA SERVICES

What is the EIN of PENINSULA SERVICES?
The employer identification number (EIN) of PENINSULA SERVICES is 23-7147825.
Is PENINSULA SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to PENINSULA SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PENINSULA SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PENINSULA SERVICES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PENINSULA SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of PENINSULA SERVICES?
The 990 for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $167,847 (CHRISTOPHER J TIBBS, CEO).
How much revenue does PENINSULA SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,638,125, expenses of $7,986,797 and total assets of $3,150,768 at year end.

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