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Nonprofiteer
← PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO

Form 990 for tax year 2024

Filed by PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO.

Totals

Total revenue
$2,756,272
Total expenses
$2,385,032
Contributions and grants received
$2,707,676
Grants paid
$0
Program service revenue
$0
Investment income
$43,416
Other revenue
$5,180
Total assets, end of year
$2,697,446
Total liabilities, end of year
$44,849
Net assets or fund balances, end of year
$2,652,597
Program services expenses (Part IX)
$2,184,324
Management and general expenses
$107,780
Fundraising expenses
$92,928
Program service expenses (Part III)
$2,184,324

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $261,078

  • 1f · All other contributions, gifts and grants

    $2,446,598

  • 1g · Noncash contributions included above

    $1,372,379

  • 3 · Investment income

    total $43,416 · related or exempt $43,416

  • 11a · Other revenue: MISCELLANEOUS

    total $5,180 · related or exempt $5,180

  • 11e · Other revenue, total

    $5,180

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,791 · program services $54,890 · management and general $19,827 · fundraising $17,074

  • 7 · Other salaries and wages

    total $219,714 · program services $131,024 · management and general $47,615 · fundraising $41,075

  • 8 · Pension plan contributions

    total $6,012 · program services $3,588 · management and general $1,302 · fundraising $1,122

  • 9 · Other employee benefits

    total $40,235 · program services $24,014 · management and general $8,711 · fundraising $7,510

  • 10 · Payroll taxes

    total $29,357 · program services $17,521 · management and general $6,356 · fundraising $5,480

  • 11g · Fees: other

    total $31,821 · program services $8,986 · management and general $12,263 · fundraising $10,572

  • 13 · Office expenses

    total $2,295 · program services $1,721 · management and general $308 · fundraising $266

  • 16 · Occupancy

    total $47,282 · program services $42,554 · management and general $2,539 · fundraising $2,189

  • 17 · Travel

    total $10,511 · program services $9,460 · management and general $564 · fundraising $487

  • 22 · Depreciation, depletion and amortization

    total $49,239 · program services $44,315 · management and general $2,644 · fundraising $2,280

  • 24a · Other expenses: CONTRIBUTED GOODS

    total $1,372,379 · program services $1,372,379

  • 24b · Other expenses: EMERGENCY SERVICES

    total $259,516 · program services $259,516

  • 24c · Other expenses: FOOD PANTRY

    total $174,403 · program services $174,403

  • 24d · Other expenses: HOLIDAY CLEARING HOUSE

    total $16,864 · program services $16,864

  • 24e · All other expenses

    total $33,613 · program services $23,089 · management and general $5,651 · fundraising $4,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,019 · end of year $498,004

  • 3 · Pledges and grants receivable

    beginning of year $6,006 · end of year $8,444

  • 4 · Accounts receivable

    beginning of year $98,811 · end of year $51,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,865 · end of year $39,374

  • 10a · Land, buildings and equipment: cost or other basis

    $1,107,251

  • 10b · Land, buildings and equipment: accumulated depreciation

    $494,503

  • 10c · Land, buildings and equipment, net

    beginning of year $656,059 · end of year $612,748

  • 11 · Investments: publicly traded securities

    beginning of year $995,065 · end of year $971,301

  • 15 · Other assets

    beginning of year $15,600 · end of year $515,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,113 · end of year $34,660

  • 25 · Other liabilities

    beginning of year $1,436 · end of year $10,189

  • 27 · Net assets without donor restrictions

    beginning of year $1,724,135 · end of year $2,209,321

  • 28 · Net assets with donor restrictions

    beginning of year $493,741 · end of year $443,276

Mission and programs · 2024

Mission

ASSISTING FAMILIES AND INDIVIDUALS OF DELAWARE COUNTY IN A COLLABORATIVE EFFORT BY PROVIDING PERSONAL EMERGENCY ASSISTANCE WITH DIGNITY AND RESPECT IN THEIR TIME OF NEED.

  • EMERGENCY ASSISTANCE - WE ADDRESS HOUSING INSECURITY AND ACCESS TO SERVICES FOR FAMILIES AND INDIVIDUALS. THROUGH PARTNERSHIPS WITH LANDLORDS AND MORTGAGE AND UTILITY PROVIDERS, WE COORDINATE PAYMENT DIRECTLY TO THE VENDOR TO PREVENT A UTILITY SHUT OFF OR TO STOP EVICTION OR FORECLOSURE PROCEEDINGS FOR 30 DAYS, TO ALLOW THE CLIENT TO DEVELOP A PLAN OF ACTION FOR THEMSELVES AND/OR THEIR FAMILY. DURING THE SUMMER MONTHS, WE HAVE A FAN PROGRAM FOR THOSE WITHOUT AIR CONDITIONING OR LOW FUNCTIONING AIR CONDITIONING. WE ALSO PROVIDE BUS PASSES FOR THOSE WITH LIMITED, OR NO MEANS OF TRANSPORTATION.

    Expenses $366,208

  • FOOD INSECURITY PROGRAMS - WE PROVIDE A NUMBER OF PROGRAMS TO ADDRESS FOOD INSECURITY IN DELAWARE COUNTY. THEY INCLUDE A DRIVE-THROUGH PANTRY, COMMODITY BOXES FOR SENIORS, MOBILE MARKETS, PRODUCE MARKETS AND A WEEKEND BACKPACK PROGRAM FOR DELAWARE CITY SCHOOLS.

    Expenses $1,575,254

  • HOLIDAY CLEARING HOUSE - FAMILIES REGISTERED FOR OUR HOLIDAY CLEARING HOUSE RECEIVE NEW TOYS, COATS AND WINTER ACCESSORIES FOR CHILDREN UNDER THE AGE OF 18, AND THE FIXINGS FOR A HOLIDAY MEAL TO PREPARE AT HOME.

    Expenses $242,862

As filed on the 2024 return.

Listed in Part VII

  • Kathy Hoff

    EXECUTIVE DI

    Total calculated
    $91,791
    From this org
    $91,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meenu Aggarwal

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Dinovo

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • Scott Estep

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Mountcastle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jillian Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joshua Rockwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kirt Trimble

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Krystina Weibling

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kelly Wilkin

    VICE CHAIRWO

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202523359349300602

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