Nonprofit · EIN 23-7147825
PENINSULA SERVICES
Tax-exempt · BREMERTON, WA 98312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,638,125 | $7,986,797 | -$1,348,672 | $3,150,768 | $1,208,514 | $1,942,254 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER J TIBBS | CEO Trustee or director, Officer | 0 | $167,847 | $6,800 |
| RONALD J MODKINS | PRESIDENT Officer | 40 | $147,419 | $2,600 |
| GEORGE SKURTU | SENIOR VP Key employee | 40 | $110,124 | $0 |
| TARI ELISE QUIOCHO | VP CHIEF OF STAFF Key employee | 40 | $102,093 | $7,877 |
| JEFFREY EAGLESON | GENERAL COUNSEL Key employee | 40 | $106,883 | $0 |
| ROLLANDE SCOLARI | HR MANAGER Key employee | 40 | $104,540 | $0 |
| WALTER TIM ROGERS | SECRETARY-TREASURER Trustee or director | 1 | $0 | $0 |
| ALICE TAWRESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN COOK | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| WILLIAM BAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM MAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER J TIBBS | CEO Trustee or director, Officer | 0 | $0 | $157,508 | $0 |
| RONALD J MODKINS | PRESIDENT Officer | 40 | $111,707 | $0 | $2,600 |
| ROBIN D ELKINS | SITE SUPERVISOR Key employee | 40 | $107,675 | $0 | $1,170 |
| PHYLLIS MERHAUT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALTER DRAPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALICE TAWRESEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALTER TIM ROGERS | SECRETARY-TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| KRISTIN COOK | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA PREVOST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHAD ENRIGHT | CHAIRPERSON 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
- Website
- WWW.PENINSULASERVICES.ORG
- Return prepared by
- CLARKE WHITNEY CPA GROUP LLC
Mission
VOCATIONAL REHABILITATION OF THE HANDICAPPED
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 ALLAINCEExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,638,125 | $7,986,797 | $3,150,768 | IRS |
| 990 | December 2023 | $6,159,899 | $6,924,271 | $4,365,976 | XML |
| 990 | December 2022 | $7,249,030 | $7,645,001 | $4,513,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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