Nonprofit · EIN 43-1349643
PETER AND PAUL COMMUNITY SERVICES INC
Tax-exempt · SAINT LOUIS, MO 63118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,280,042 | $8,839,227 | $1,440,815 | $12,092,910 | $1,173,831 | $10,919,079 |
| June 30, 2024 | 990 | $8,692,581 | $5,295,540 | $3,397,041 | $9,893,667 | $415,403 | $9,478,264 |
| June 30, 2023 | 990 | $5,379,534 | $4,900,160 | $479,374 | $6,322,649 | $241,426 | $6,081,223 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,917,513
- of which government grants
- $5,246,654
- Program service revenue
- $397,131
- Investment income
- $417,999
- Net gain from sales of assets
- $408,303
- Net income from fundraising events
- $547,399
- Other revenue
- $547,399
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $391,461
- Other salaries and wages
- $4,690,872
- Salaries, compensation and benefits (total)
- $5,836,360
- Professional fundraising fees
- $0
- Accounting fees
- $47,681
- Occupancy
- $33,708
- Travel
- $5,858
- Depreciation
- $196,600
- Program services (functional)
- $6,932,454
- Management and general (functional)
- $1,318,890
- Fundraising (functional)
- $587,883
Balance sheet and other
- Total assets, start of year
- $9,893,667
- Total assets, end of year
- $12,092,910
- Total liabilities, end of year
- $1,173,831
- Net assets, end of year
- $10,919,079
- Land, buildings and equipment
- $7,578,216
- Net assets without donor restrictions
- $10,653,004
- Net assets with donor restrictions
- $266,075
- Gross receipts
- $10,440,900
- Employees
- 144
- Volunteers
- 714
- Year formed
- 1984
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY D'AGOSTINO | CHIEF EXECUTIVE OFFICER Officer | 40 | $166,350 | $5,471 |
| AMANDA LAUMEYER | CHIEF OPERATING OFFICER Officer | 40 | $109,715 | $480 |
| STEVE NORTH | CHIEF FACILITIES & MAINTENANCE OFFICER Officer | 40 | $105,792 | $3,654 |
| CHERYL A LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY MURRAY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK HAGENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRETCHEN KINGMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAYTON KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY KATE MULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MORGAN EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM MOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BYRON TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI PONDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CV NAVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT KIBLINGER | DIRECTOR Trustee or director | 1 | $0 |
| JON FRANKO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL F BANAHAN | DIRECTOR Trustee or director | 1 | $0 |
| MOLLIE DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 |
| ROB MILLER | DIRECTOR Trustee or director | 1 | $0 |
| DAN SISE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHARNSIN TULYASATHIEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM R BRUCE | TREASURER Trustee or director, Officer | 1 | $0 |
| ALAN HERZOG | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY D'AGOSTINO | CHIEF EXECUTIVE OFFICER Officer | 40 | $160,100 | $3,310 |
| CHERYL A LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY MURRAY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK HAGENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRETCHEN KINGMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAYTON KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY KATE MULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MORGAN CARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM MOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BYRON TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI PONDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CV NAVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT KIBLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON FRANKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL F BANAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN SISE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARNSIN TULYASATHIEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM R BRUCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALAN HERZOG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE CAMPBELL | CHIEF EXECUTIVE OFFICER Officer | 40 | $121,120 | $16,043 |
| CHERYL A LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY MURPHY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN SISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARNSIN TULYASATHIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY SCHEIBEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARA STEVENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK HAGENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY HIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRETCHEN KINGMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAYTON KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY KATE MULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL J HONIGFORT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM R BRUCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL F BANAHAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALAN HERZOG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2612 WYOMING ST, SAINT LOUIS, MO 63118-2402
- Principal officer (990 for 2024)
- ALAN HERZOG, 2612 WYOMING STREET, ST LOUIS, MO 63118
- Signed the 990
- ANTHONY D'AGOSTINO, CEO
- Phone
- (314) 588-7111
- Website
- WWW.PPCSINC.ORG
- Return prepared by
- SCHMERSAHL TRELOAR & COMPANY PC
Mission
WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY.
Program accomplishments
- DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HOUSED 637 PEOPLE, PROVIDED 44,881 NIGHTS OF SAFE SHELTER, AND SERVED 208,741 MEALS WITH THE HELP OF 714 VOLUNTEERS PROVIDING 5,738 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. NINETY PERCENT OF SHELTER RESIDENTS CREATE A HOUSING GOAL PLAN AND MEET WITH A CASE MANAGER TO WORK TOWARDS LOCATING STABLE HOUSING IN THE COMMUNITY.Expenses $4,727,617 · revenue $255,550
- 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.Expenses $790,198 · revenue $133,762
- 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.Expenses $697,123 · revenue $7,819
- Expenses $717,516
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1349643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $12,092,910
- Income (IRS master file)
- $10,440,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,280,042 | $8,839,227 | $12,092,910 | XML |
| 990 | June 2024 | $8,692,581 | $5,295,540 | $9,893,667 | XML |
| 990 | June 2023 | $5,379,534 | $4,900,160 | $6,322,649 | XML |
| 990 | June 2022 | $3,918,513 | $3,794,431 | $5,839,028 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1349643).
Questions about PETER AND PAUL COMMUNITY SERVICES INC
- What is the EIN of PETER AND PAUL COMMUNITY SERVICES INC?
- The employer identification number (EIN) of PETER AND PAUL COMMUNITY SERVICES INC is 43-1349643.
- Is PETER AND PAUL COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PETER AND PAUL COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER AND PAUL COMMUNITY SERVICES INC 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 PETER AND PAUL COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETER AND PAUL COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PETER AND PAUL COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names ALAN HERZOG.
- Who are the officers and directors of PETER AND PAUL COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 3 received compensation from the organization, the highest $166,350 (ANTHONY D'AGOSTINO, CHIEF EXECUTIVE OFFICER).
- How much revenue does PETER AND PAUL COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,280,042, expenses of $8,839,227 and total assets of $12,092,910 at year end.
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