Peachtree Landing Inc
- Assets
- $279.1k
- Revenue
- $212.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Ponca City, OK
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 73-1299418
Organization Overview
Peachtree Landing Inc is located in Ponca City, OK. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Peachtree Landing Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peachtree Landing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peachtree Landing Inc generated $212.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $228.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY SHELTER AND MEALS FOR THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY SHELTER AND MEALS FOR THE HOMELESS. DURING 2021, HOUSED APPROXIMATELY 16 DIFFERENT PEOPLE (3 WERE CHILDREN), AND SERVED APPROXIMATELY 912 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrie Hill Executive Di | OfficerTrustee | 2 | $49,746 |
Debra Altman Secretary | OfficerTrustee | 2 | $0 |
Kacey Flanery Treasurer | OfficerTrustee | 2 | $0 |
Maci Heppel Vice Preside | OfficerTrustee | 2 | $0 |
Doug Matney President | OfficerTrustee | 2 | $0 |
Clint Barney Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,399 |
| Total Program Service Revenue | $0 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $129,695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,094 |
| Advertising and promotion | $7,747 |
| Office expenses | $1,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,340 |
| Travel | $600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,090 |
| Insurance | $10,286 |
| All other expenses | $20 |
| Total functional expenses | $228,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $279,084 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,427 |
| Total liabilities | $6,427 |
| Net assets without donor restrictions | $272,657 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $279,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peachtree Landing Inc has recieved totaling $41,043.
| Awarding Organization | Amount |
|---|---|
United Way Of Ponca City Inc Ponca City, OK PURPOSE: TO FUND OPERATIONS | $41,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |