2023-11-15T08:27:13-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-01-01 263912934 PEOPLE WORKING COOPERATIVELY OF THE MIDWEST INC PEOP 5133517921 4612 PADDOCK ROAD CINCINNATI OH 45229 JOCK PITTS PRESIDENT/CEO 5133517921 2023-11-14 1 JOCK PITTS 999009999 0 JANE E PFEIFER P00014949 5132413111 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOCK PITTS 4612 PADDOCK ROAD CINCINNATI OH 45229 3136480 0 X WWW.PWCHOMEREPAIRS.ORG X 2008 OH THE KEY MISSION OF PEOPLE WORKING COOPERATIVELY IS SAVING HOMES AND RESTORING PRIDE. PWC OF THE MIDWEST PERFORMS ENERGY CONSERVATION, WEATHERIZATION AND OTHER SERVICES IN THE MIDWESTERN STATES. 3 3 0 3 0 0 3807781 3136480 0 0 0 0 0 0 3807781 3136480 0 0 0 0 2250799 1341848 0 0 0 1469741 1006826 3720540 2348674 87241 787806 1849535 2637341 0 0 1849535 2637341 THE KEY MISSION OF PEOPLE WORKING COOPERATIVELY IS SAVING HOMES AND RESTORING PRIDE. PWC OF THE MIDWEST PERFORMS ENERGY CONSERVATION, WEATHERIZATION AND OTHER SERVICES IN THE MIDWESTERN STATES. 0 0 2047684 WEATHERIZATION PROGRAMS: ENERGY CONSERVATION SERVICES-WEATHERIZATION, FURNACE CLEANING, TUNING AND REPLACEMENT, INSULATION. 2047684 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X SCOTT DUEBBER 5133517921 4612 PADDOCK ROAD CINCINNATI OH 45229 JOCK PITTS PRESIDENT/CEO 10.00 30.00 X 0 429640 13295 NINA CREECH VP OPERATIONS 10.00 30.00 X 0 146456 4307 CHRIS OWENS VP DEVELOPMENT 10.00 30.00 X 0 116183 10372 RON HENLEIN DIR. OF CORP. PARTNERSHIPS 30.00 10.00 X 0 117829 16045 DIANA ADAMS DIR. OF ADMIN SERVICES 10.00 30.00 X 0 112316 21259 BRIAN WEICHERT DIRECTOR OF OPERATIONS 10.00 30.00 X 0 100810 21836 THOMAS COLVIN CHAIRPERSON (RESIGNED 12/22) 1.00 1.00 X X 0 0 0 MATTHEW BUDDENBERG CHAIRPERSON (EFFECTIVE 12/22) 1.00 1.00 X X 0 0 0 RICK ZOLLER VICE CHAIRPERSON (RESIGNED 12/22) 1.00 1.00 X X 0 0 0 TERESA HUXEL TREASURER 1.00 1.00 X X 0 0 0 STEVE RINGEL SECRETARY 1.00 1.00 X X 0 0 0 0 1023234 87114 0 0 1 0 0 3136480 3136480 3136480 0 0 0 1031048 889309 141739 220767 194418 26349 90033 79710 10323 77614 13245 64369 8083 3596 4487 69574 50375 19199 2520 1092 1428 64884 42594 22290 MATERIALS 478990 478990 FIELD AND TRAVEL TO JOB 167354 167354 CONTRACT LABOR 112687 112687 TELEPHONE 11868 7283 4585 13252 7031 6221 2348674 2047684 300990 0 1139420 336441 869366 802979 980169 1834362 1849535 2637341 0 0 X 1849535 2637341 1849535 2637341 1849535 2637341 787806 0 X X 0 1 X 1 0 X 4995990 3976077 3089908 3807781 3136480 19006236 4995990 3976077 3089908 3807781 3136480 19006236 19006236 19006236 1.00000 1.00000 X SCHEDULE A, PART II, SECTION A, LINE 5: ANNUALLY, AMOUNTS ARE CONTRIBUTED FROM DUKE ENERGY FOR ENERGY REHAB COSTS TO LOW-INCOME INDIVIDUALS. SINCE THE AMOUNTS RECEIVED FROM DUKE ENERGY ARE MANDATED BY GOVERNEMENT BODIES AND USED IN LINE WITH THE DESIRED PURPOSES ABOVE, THE AMOUNTS ARE TREATED AS EXEMPT FOR PURPOSES OF EXCESS CONTRIBUTIONS TO LINE 5. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62830 62830 1076590 336441 740149 802979 UNBILLED RECEIVABLES ON CONTRACTS 120886 BILLED RECEIVABLES ON CONTRACTS 78421 DUE TO/FROM PWC 1635055 1834362 0 1 0 0 0 0 0 0 0 JOCK PITTS PRESIDENT/CEO 0 429640 0 0 0 0 0 6042 0 7253 0 442935 0 226148 NINA CREECH VP OPERATIONS 0 146456 0 0 0 0 0 4307 0 0 0 150763 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO PEOPLE WORKING COOPERATIVELY, INC, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 PEOPLE WORKING COOPERATIVELY, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF PEOPLE WORKING COOPERATIVELY OF THE THE MIDWEST, INC. FORM 990, PART VI, SECTION A, LINE 7A PEOPLE WORKING COOPERATIVELY ELECT THE BOARD OF DIRECTORS FOR PEOPLE WORKING COOPERATIVELY OF THE MIDWEST,INC. FORM 990, PART VI, SECTION A, LINE 7B DISSOLUTION OF THE ORGANIZATION OR THE SUBSTANTIAL SALE OF THE ORGANIZATION'S ASSETS WOULD REQUIRE THE APPROVAL OF PEOPLE WORKING COOPERATIVELY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS CONSIDERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CEO FOR PEOPLE WORKING COOPERATIVELY, A RELATED ENTITY, IS REVIEWED AND SET ANNUALLY BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE DIRECTOR OF HR OBTAINS COMPARABLE INDUSTRY DATA, WHICH IS PROVIDED TO THE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANYONE WHETHER IN PERSON OR IN WRITING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. PEOPLE WORKING COOPERATIVELY INC 4612 PADDOCK ROAD CINCINNATI OH 45229 310859104 REPAIRS AND MAINTENANCE TO HOMES OF LOW INCOME HOMEOWNERS OH 501(C)(3) LINE 7 0 DAYTON FUND FOR HOME REHABILITATION 4612 PADDOCK ROAD CINCINNATI OH 45229 316051743 EMERGENCY REPAIR LOANS OH 501(C)(3) LINE 7 PEOPLE WORKING COOPERATIVELY INC 0 PEOPLE WORKING COOPERATIVELY INC OF SOUTHEAST 4612 PADDOCK ROAD CINCINNATI OH 45229 INACTIVE OH PEOPLE WORKING COOPERATIVELY INC C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 PEOPLE WORKING COOPERATIVELY INC R 1635055 FMV