Form 990 for tax year 2023
Filed by PEOPLE TO PEOPLE MINISTRIES INC.
Totals
- Total revenue
- $940,797
- Total expenses
- $950,168
- Contributions and grants received
- $918,600
- Grants paid
- $761,030
- Program service revenue
- $0
- Investment income
- $21,460
- Other revenue
- $737
- Total assets, end of year
- $1,105,335
- Total liabilities, end of year
- $60,038
- Net assets or fund balances, end of year
- $1,045,297
- Program services expenses (Part IX)
- $917,289
- Management and general expenses
- $32,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $917,289
Program services were 96.5% 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.
-
1f · All other contributions, gifts and grants
$918,600
-
1g · Noncash contributions included above
$518,339
-
3 · Investment income
total $19,389 · excluded $19,389
-
7a · Gross sales of assets other than inventory
securities $2,071
-
7c · Gain or loss
securities $2,071
-
7d · Net gain or loss
total $2,071 · excluded $2,071
-
11a · Other revenue: MISCELLANEOUS
total $737 · related or exempt $737
-
11e · Other revenue, total
$737
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $761,030 · program services $761,030
-
5 · Compensation of officers, directors and key employees
total $46,350 · program services $37,080 · management and general $9,270
-
7 · Other salaries and wages
total $70,715 · program services $56,571 · management and general $14,144
-
10 · Payroll taxes
total $8,652 · program services $6,922 · management and general $1,730
-
11g · Fees: other
total $5,950 · program services $5,355 · management and general $595
-
13 · Office expenses
total $12,278 · program services $11,050 · management and general $1,228
-
16 · Occupancy
total $18,770 · program services $16,893 · management and general $1,877
-
22 · Depreciation, depletion and amortization
total $16,005 · program services $14,405 · management and general $1,600
-
23 · Insurance
total $2,366 · program services $2,129 · management and general $237
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $4,999 · program services $4,499 · management and general $500
-
24b · Other expenses: MISCELLANEOUS
total $3,053 · program services $1,355 · management and general $1,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,763 · end of year $604,540
-
4 · Accounts receivable
beginning of year $96,156 · end of year $29,990
-
9 · Prepaid expenses and deferred charges
beginning of year $1,208 · end of year $1,231
-
10a · Land, buildings and equipment: cost or other basis
$394,446
-
10b · Land, buildings and equipment: accumulated depreciation
$265,084
-
10c · Land, buildings and equipment, net
beginning of year $138,029 · end of year $129,362
-
11 · Investments: publicly traded securities
beginning of year $268,533 · end of year $340,212
-
17 · Accounts payable and accrued expenses
beginning of year $9,984 · end of year $60,038
-
27 · Net assets without donor restrictions
beginning of year $898,701 · end of year $940,407
-
28 · Net assets with donor restrictions
beginning of year $106,004 · end of year $104,890
Mission and programs · 2023
Mission
PEOPLE TO PEOPLE MINISTRIES, INC. PROVIDES EMERGENCY ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN WAYNE COUNTY, OHIO.
-
DURING OUR FISCAL YEAR ENDED SEPTEMBER 30, 2024, PEOPLE TO PEOPLE MINISTRIES ASSISTED A TOTAL OF 6,603 INDIVIDUALS BY PROVIDING THEM WITH A VARIETY OF DONATED CLOTHING, FOOD, HOUSEHOLD SUPPLIES AND EQUIPMENT AND PERSONAL CARE ITEMS. IN ADDITION TO THIS, ANOTHER 2,838 FAMILIES RECEIVED A TOTAL OF APPROXIMATELY 90,705 IN ASSISTANCE FOR PARTIAL PAYMENT OF UTILITIES, RENTS, MEDICAL SERVICES AND OTHER NECESSITIES.
Expenses $917,289 · Grants $761,030
As filed on the 2023 return.
Listed in Part VII
-
JOSEPH SZEKER
EXECUTIVE DI
- Total calculated
- $46,350
- From this org
- $46,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL BEHREND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM BOGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE BRAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WENDY BRISBINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KENT HAMMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM HAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOI HEMPHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE MAST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SHALLENBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHANNA SPRINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA STARKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE STUCKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349303686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.