Nonprofit · EIN 43-1763791
PETER AND PAUL HOUSING CORPORATION
Tax-exempt · SAINT LOUIS, MO 63104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $250,925 | $281,749 | -$30,824 | $712,869 | $966,259 | -$253,390 |
| December 31, 2023 | 990 | $305,456 | $336,996 | -$31,540 | $746,930 | $958,221 | -$211,291 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $250,925
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,350
- Other salaries and wages
- $6,440
- Salaries, compensation and benefits (total)
- $6,440
- Professional fundraising fees
- $0
- Legal fees
- $4,125
- Occupancy
- $70,835
- Depreciation
- $107,244
- Program services (functional)
- $281,749
Balance sheet and other
- Total assets, start of year
- $746,930
- Total assets, end of year
- $712,869
- Total liabilities, end of year
- $966,259
- Net assets, end of year
- -$253,390
- Land, buildings and equipment
- $645,331
- Net assets without donor restrictions
- -$253,390
- Gross receipts
- $250,925
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL WILLMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM KORTE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TERRY HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY LOU BOURQUE | SECRETARY Trustee or director | 1 | $0 |
| TOM GORSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN HERZOG | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DURNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ROBINETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| HANK HART | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL WILLMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM KORTE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TERRY HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY LOU BOURQUE | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM GORSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN HERZOG | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL PUTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DURNELL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2339 S 12TH ST, SAINT LOUIS, MO 63104-4243
- In care of
- % TERRENCE J HOFFMAN
- Principal officer (990 for 2024)
- TERRY HOFFMAN, 2339 S 12TH ST, ST LOUIS, MO 631044243
- Signed the 990
- TERRY HOFFMAN, EXECUTIVE DIRECTOR
- Phone
- (314) 315-3443
- 990-N for 2013 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Phil Willman, 1920 South 8th Street, Saint Louis MO 63104. Mailing address: 2339 South 12th Street, Saint Louis MO 63104.
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PETER AND PAUL HOUSING CORPORATION IS ORGANIZED AND OPERATED FOR THE PURPOSE OF CONTRACTING FOR, ACQUIRING (BY PURCHASE OR OTHERWISE), HOLDING, OWNING, USING, IMPROVING, RENOVATING, RENTING, MANAGING, CONVEYING, ASSIGNING, SELLING, EXCHANGING, TRANSFERRING, MORTGAGING, PLEDGING, OR OTHERWISE DEALING IN REAL ESTATE, LOCATED IN THE SOULARD HISTORIC DISTRICT IN THE CITY OF ST. LOUIS, MO FOR THE PRESERVATION, RESTORATION AND GENERAL BETTERMENT OF SAID SOULARD HISTORIC DISTRICT, AND TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE GENERAL PUBLIC WITHIN SAID SOULARD HISTORIC DISTRICT.
Program accomplishments
- PETER AND PAUL HOUSING WORKS IN PARTNERSHIP WITH COMMUNITY AND NON-PROFIT ORGANIZATIONS, GOVERNMENT OFFICIALS, PRIVATE DEVELOPERS, AND BUSINESS LEADERS IN THE NEIGHBORHOODS CONTIGUOUS TO THE SOULARD HISTORIC DISTRICT, INCLUDING: SOULARD, LASALLE PARK, MCKINLEY HEIGHTS, BENTON PARK, LAFEYETTE SQUARE, AND KOSKIOSKO. THEY SEEK WAYS TO REDEVELOP HISTORIC BUILDINGS OR PROPERTIES THAT ARE VACANT DUE TO PHYSICAL OR FINANCIAL COMPLICATIONS THAT PREVENT PRIVATE CITIZENS FROM MOVING FORWARD WITH THEM, WORK TO RAISE AWARENESS OF THE ORGANIZATION'S GOALS THROUGHOUT THE COMMUNITY AND THE CITY OF ST. LOUIS AND SEEK TO MANAGE PROPERTY IN A MANNER THAT ENHANCES THE COMMUNITY.Expenses $281,749 · grants $9,350 · revenue $250,925
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
- 43-1763791
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $712,869
- Income (IRS master file)
- $250,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $250,925 | $281,749 | $712,869 | XML |
| 990 | December 2023 | $305,456 | $336,996 | $746,930 | XML |
| 990 | December 2022 | $196,717 | $272,738 | $783,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Phil Willman Filed under this EIN, most likely by a chapter or affiliate | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 43-1763791).
Questions about PETER AND PAUL HOUSING CORPORATION
- What is the EIN of PETER AND PAUL HOUSING CORPORATION?
- The employer identification number (EIN) of PETER AND PAUL HOUSING CORPORATION is 43-1763791.
- Is PETER AND PAUL HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PETER AND PAUL HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER AND PAUL HOUSING CORPORATION 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 HOUSING CORPORATION 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 PETER AND PAUL HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PETER AND PAUL HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names TERRY HOFFMAN.
- Who are the officers and directors of PETER AND PAUL HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PETER AND PAUL HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $250,925, expenses of $281,749 and total assets of $712,869 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Housing and shelter