2025-01-30T14:33:54-06:00 2024-06-30 510229493 BARBACANE THORNTON AND COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 510375939 PEOPLE'S PLACE PROPERTIES INC PEOP 3024228033 1129 AIRPORT ROAD MILFORD DE 199636418 MAMIE CHAREST EXECUTIVE DIRECTOR 3024228033 2025-01-30 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2025-01-27 2023 2025-03-06 01:10:19Z MAMIE CHAREST 1129 AIRPORT ROAD MILFORD DE 199636418 437620 0 X N/A X 1995 DE TITLE HOLDING COMPANY 7 7 0 7 0 0 0 0 0 0 189 332 889413 437288 889602 437620 0 0 0 0 59642 65511 0 0 0 340002 489349 399644 554860 489958 -117240 4544669 4449794 3477358 3499723 1067311 950071 TITLE HOLDING COMPANY 0 0 554860 426931 501(C)(2) TITLE HOLDING COMPANY FBO 501(C)(3) ORGANIZATION (PEOPLE'S PLACE II, INC) 554860 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X ASHLEY PARKER 3024228033 1129 AIRPORT ROAD MILFORD DE 19963 X FAYE WHEELER PRESIDENT 1.00 X 0 0 0 LARRY LINAWEAVER VICE PRESIDENT 1.00 X 0 0 0 LISA OBERMIRE TREASURER 1.00 X 0 0 0 KEITH BANKS DIRECTOR 1.00 X 0 0 0 LAURIE FERRIS DIRECTOR 1.00 X 0 0 0 MARK MAY DIRECTOR 1.00 X 0 0 0 BENT STENTZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 332 332 426931 0 426931 426931 426931 MISCELLANEOUS 900999 10357 10357 10357 437620 426931 0 10689 49814 11325 4372 13677 204169 4285 2353 49075 195481 1509 SUPPLIES 11489 TELEPHONE 7311 554860 358583 442803 2261 2261 7352634 3732036 3815095 3620598 368730 384132 4544669 4449794 37640 43096 2517381 2473302 922337 983325 3477358 3499723 X 1067311 950071 1067311 950071 4544669 4449794 -117240 0 X X 0 1 X 1 0 554195 554195 4395311 2089274 2306037 2229614 1471671 757943 173514 171091 2423 3620598 CASH ESCROW AND RESERVE FUNDS 381905 SECURITY DEPOSITS PAID 2227 384132 UNSECURED PAYABLE TO RELATED PARTY 983325 983325 X 437620 0 437620 0 437620 554860 0 554860 0 554860 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL BOARD REVIEW FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. PEOPLE'S PLACE II INC 1129 AIRPORT ROAD MILFORD DE 19963 510113062 SHELTERS/COUNSELING DE 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PEOPLE'S PLACE II INC J 426931 CASH PAID