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Nonprofiteer
← PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO

Form 990 for tax year 2023

Filed by PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO.

Totals

Total revenue
$2,487,706
Total expenses
$2,277,162
Contributions and grants received
$2,451,767
Grants paid
$0
Program service revenue
$0
Investment income
$31,801
Other revenue
$4,138
Total assets, end of year
$2,246,425
Total liabilities, end of year
$28,549
Net assets or fund balances, end of year
$2,217,876
Program services expenses (Part IX)
$2,092,484
Management and general expenses
$99,172
Fundraising expenses
$85,506
Program service expenses (Part III)
$2,092,484

Program services were 91.9% 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)

    $218,101

  • 1f · All other contributions, gifts and grants

    $2,233,666

  • 1g · Noncash contributions included above

    $1,241,912

  • 3 · Investment income

    total $31,801 · related or exempt $31,801

  • 11a · Other revenue: MISCELLANEOUS

    total $4,138 · related or exempt $4,138

  • 11e · Other revenue, total

    $4,138

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,500 · program services $52,237 · management and general $18,900 · fundraising $16,363

  • 7 · Other salaries and wages

    total $197,463 · program services $117,836 · management and general $42,796 · fundraising $36,831

  • 8 · Pension plan contributions

    total $4,932 · program services $2,943 · management and general $1,068 · fundraising $921

  • 9 · Other employee benefits

    total $24,915 · program services $14,870 · management and general $5,394 · fundraising $4,651

  • 10 · Payroll taxes

    total $28,575 · program services $17,054 · management and general $6,187 · fundraising $5,334

  • 11g · Fees: other

    total $31,619 · program services $4,477 · management and general $14,575 · fundraising $12,567

  • 13 · Office expenses

    total $2,317 · program services $1,738 · management and general $311 · fundraising $268

  • 16 · Occupancy

    total $48,308 · program services $43,477 · management and general $2,594 · fundraising $2,237

  • 17 · Travel

    total $4,388 · program services $3,949 · management and general $236 · fundraising $203

  • 22 · Depreciation, depletion and amortization

    total $52,814 · program services $47,533 · management and general $2,836 · fundraising $2,445

  • 24a · Other expenses: CONTRIBUTED GOODS

    total $1,241,912 · program services $1,241,912

  • 24b · Other expenses: EMERGENCY SERVICES

    total $433,352 · program services $433,352

  • 24c · Other expenses: FOOD PANTRY

    total $86,340 · program services $86,340

  • 24d · Other expenses: MISCELLANEOUS

    total $12,335 · program services $9,251 · management and general $1,656 · fundraising $1,428

  • 24e · All other expenses

    total $20,392 · program services $15,515 · management and general $2,619 · fundraising $2,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,797 · end of year $465,019

  • 3 · Pledges and grants receivable

    beginning of year $64,538 · end of year $6,006

  • 4 · Accounts receivable

    beginning of year $23,829 · end of year $98,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $874 · end of year $9,865

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

    $1,119,197

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

    $447,538

  • 10c · Land, buildings and equipment, net

    beginning of year $619,550 · end of year $671,659

  • 11 · Investments: publicly traded securities

    beginning of year $897,686 · end of year $995,065

  • 15 · Other assets

    beginning of year $82,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,688 · end of year $27,113

  • 19 · Deferred revenue

    beginning of year $21,623

  • 25 · Other liabilities

    beginning of year $4,205 · end of year $1,436

  • 27 · Net assets without donor restrictions

    beginning of year $1,630,797 · end of year $1,724,135

  • 28 · Net assets with donor restrictions

    beginning of year $305,528 · end of year $493,741

Mission and programs · 2023

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 MEDICAL AND DENTAL SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY. ALSO, HOUSING AND HOUSEHOLD BILL ASSISTANCE FOR FAMILIES IN NEED.

    Expenses $530,591

  • FOOD PANTRY SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY.

    Expenses $1,330,031

  • HOLIDAY CLEARING HOUSE PROVIDES NEW TOYS AND NEW CLOTHING TO NEEDY CHILDREN, FOOD BASKETS TO THEIR FAMILIES. ALSO, TO SENIOR/DISABLED SHUT- INS FOR THE HOLIDAYS.

    Expenses $231,862

  • PROGRAMS PROVIDE CLOTHING, FOOD, MEDICAL AND DENTAL, SHELTER AND OTHER SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Hoff

    EXECUTIVE DI

    Total calculated
    $87,500
    From this org
    $87,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meenu Aggarwal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Bonacuse

    SECRETARY

    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

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janell Kuck

    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

  • Lauren Vermilion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Krys Weibling

    BOARD MEMBER

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202413479349300011

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