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Nonprofiteer
← PEOPLE WORKING COOPERATIVELY INC

Form 990 for tax year 2025

Filed by PEOPLE WORKING COOPERATIVELY INC.

Totals

Total revenue
$10,367,394
Total expenses
$8,438,718
Contributions and grants received
$10,155,928
Grants paid
$0
Program service revenue
$0
Investment income
$2,692
Other revenue
$208,774
Total assets, end of year
$22,950,491
Total liabilities, end of year
$9,047,974
Net assets or fund balances, end of year
$13,902,517
Program services expenses (Part IX)
$6,778,940
Management and general expenses
$1,233,961
Fundraising expenses
$425,817
Program service expenses (Part III)
$6,778,940

Program services were 80.3% 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)

    $5,087,871

  • 1f · All other contributions, gifts and grants

    $5,068,057

  • 1g · Noncash contributions included above

    $6,615

  • 3 · Investment income

    total $12,111 · excluded $12,111

  • 7b · Less cost or other basis and sales expenses

    securities $9,419

  • 7c · Gain or loss

    securities -$9,419

  • 7d · Net gain or loss

    total -$9,419 · excluded -$9,419

  • 11a · Other revenue: REBATES & MISCELLANEOUS

    total $121,967 · related or exempt $121,967

  • 11b · Other revenue: WHOLE HOME

    total $86,807 · unrelated business $86,807

  • 11e · Other revenue, total

    $208,774

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,589,834 · program services $2,735,063 · management and general $629,018 · fundraising $225,753

  • 9 · Other employee benefits

    total $698,538 · program services $571,466 · management and general $75,329 · fundraising $51,743

  • 10 · Payroll taxes

    total $298,081 · program services $234,487 · management and general $46,457 · fundraising $17,137

  • 11d · Fees: lobbying

    total $40,500 · management and general $40,500

  • 11g · Fees: other

    total $354,004 · program services $12,962 · management and general $250,668 · fundraising $90,374

  • 12 · Advertising and promotion

    total $23,050 · program services $5,018 · management and general $9,887 · fundraising $8,145

  • 13 · Office expenses

    total $105,338 · program services $60,550 · management and general $41,391 · fundraising $3,397

  • 16 · Occupancy

    total $181,523 · program services $152,210 · management and general $24,990 · fundraising $4,323

  • 17 · Travel

    total $602,467 · program services $602,467

  • 19 · Conferences, conventions and meetings

    total $71,881 · program services $16,874 · management and general $46,574 · fundraising $8,433

  • 22 · Depreciation, depletion and amortization

    total $133,432 · program services $84,213 · management and general $46,247 · fundraising $2,972

  • 24a · Other expenses: MATERIALS

    total $1,474,198 · program services $1,472,934 · fundraising $1,264

  • 24b · Other expenses: CONTRACT LABOR

    total $817,706 · program services $817,706

  • 24c · Other expenses: MISCELLANEOUS

    total $48,166 · program services $12,990 · management and general $22,900 · fundraising $12,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,132,692 · end of year $5,633,691

  • 3 · Pledges and grants receivable

    beginning of year $819,425 · end of year $1,835,000

  • 4 · Accounts receivable

    beginning of year $36,631 · end of year $380,481

  • 7 · Other notes and loans receivable

    beginning of year $423,581 · end of year $504,363

  • 8 · Inventories for sale or use

    beginning of year $200,646 · end of year $230,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,762 · end of year $146,669

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

    $13,036,606

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

    $3,057,546

  • 10c · Land, buildings and equipment, net

    beginning of year $1,175,660 · end of year $9,979,060

  • 11 · Investments: publicly traded securities

    beginning of year $2,108,021 · end of year $2,157,532

  • 15 · Other assets

    beginning of year $1,711,324 · end of year $2,083,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $717,015 · end of year $1,295,554

  • 23 · Secured mortgages and notes payable

    beginning of year $523,494 · end of year $4,530,394

  • 25 · Other liabilities

    beginning of year $2,630,393 · end of year $3,222,026

  • 27 · Net assets without donor restrictions

    beginning of year $3,835,106 · end of year $5,885,783

  • 28 · Net assets with donor restrictions

    beginning of year $8,016,734 · end of year $8,016,734

Mission and programs · 2025

Mission

PEOPLE WORKING COOPERATIVELY PERFORMS CRITICAL HOME REPAIRS AND SERVICES SO THAT LOW-INCOME HOMEOWNERS CAN REMAIN IN THEIR HOMES LIVING INDEPENDENTLY AND HEALTHIER IN A SAFE, SOUND ENVIRONMENT.

  • WEATHERIZATION PROGRAMS: ENERGY CONSERVATION SERVICES-WEATHERIZATION, FURNACE CLEANING, TUNING AND REPLACEMENT.

    Expenses $2,918,556

  • HOME REPAIR PROGRAMS: MAJOR HOME REPAIR-INCLUDING ESSENTIAL REPAIRS TO ROOF, ELECTRICAL SYSTEMS, PLUMBING FOR LOW INCOME HOMEOWNERS.

    Expenses $3,425,765 · Revenue $117,449

  • VOLUNTEER SERVICES:PROVIDE HOME MAINTENANCE AS WELL AS HOME REPAIRS.

    Expenses $434,619

As filed on the 2025 return.

Listed in Part VII

  • DANIEL CAHILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL COLBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DENNEMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID FAULK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES GERHARDT III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL HAIRSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRENE HAMRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZACHARY KUZNAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE MCKINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE MOMBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE NEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY SHUMATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE VIOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN WESTRUP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BUDDENBERG

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE RINGEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RYAN MCLANE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS COLVIN

    IMM. PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JOCK PITTS

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • NINA CREECH

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • CHRIS OWENS

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    30 + 10 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PEOPLE WORKING COOPERATIVELY INC OF THE SOUTHEAST

    C · INACTIVE · OH · 100% owned · controlled entity

    Directly controlled by PEOPLE WORKING COOPERATIVELY INC

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202601349349306060

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