2024-01-18T13:15:49-05:00 2023-06-30 311621273 OTTINGER & ASSOCIATES LLC PO BOX 185 GALENA OH 430210185 990 2022-07-01 311019655 PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO PEOP 7403636284 138 JOHNSON DRIVE DELAWARE OH 43015 KATHY HOFF EXE DIRECTOR 7403636284 2023-10-27 true KATHY HOFF 999009999 true CATHERINE E OTTINGERCPA P00642528 7409656853 2023-10-30 X 2022 2023-04-26 12:10:37Z KATHY HOFF 138 JOHNSON DRIVE DELAWARE OH 43015 2192864 false X WWW.DELAWAREPEOPLEINNEED.ORG X 1981 OH 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. 13 13 10 5928 44134 43134 1746078 2045896 0 47603 36010 21398 45112 1815079 2127018 0 0 317522 341842 0 93243 1480660 1623383 1798182 1965225 16897 161793 1862684 1993841 118369 57516 1744315 1936325 X 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. false false 359210 EMERGENCY MEDICAL AND DENTAL SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY. ALSO, HOUSING AND HOUSEHOLD BILL ASSISTANCE FOR FAMILIES IN NEED. 1092144 FOOD PANTRY SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY. 312482 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. PROGRAMS PROVIDE CLOTHING, FOOD, MEDICAL AND DENTAL, SHELTER AND OTHER SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY. 1763836 true true false false false false false false false true true false false false true true true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 4 0 false 10 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X KATHY HOFF 7403636284 138 JOHNSON DRIVE DELAWARE OH 43015 KATHY HOFF EXE DIRECTOR 40.00 X X 79327 0 0 MEENU AGGARWAL BOARD MEMBER 2.00 X 0 0 0 AMY BONACUSE SECRETARY 2.00 X X 0 0 0 MATTHEW BURNS BOARD MEMBER 2.00 X 0 0 0 RAYMOND CYRUS BOARD CHAIR 2.00 X X 0 0 0 REBECCA DINOVO BOARD MEMBER 2.00 X 0 0 0 SCOTT ESTEP BOARD MEMBER 2.00 X 0 0 0 DAVID GREEN TREASURER 2.00 X X 0 0 0 THOMAS KLEVEN BOARD MEMBER 2.00 X 0 0 0 JANELL KUCK BOARD MEMBER 2.00 X 0 0 0 KIRT TRIMBLE PAST CHAIR 2.00 X X 0 0 0 LAUREN VERMILION BOARD MEMBER 2.00 X 0 0 0 KRYS WEIBLING BOARD MEMBER 2.00 X 0 0 0 KELLY WILKIN VICE CHAIRWO 2.00 X X 0 0 0 79327 false false false 188592 1857304 1089992 2045896 36010 36010 109980 65846 44134 44134 MISCELLANEOUS 978 978 978 2127018 36988 44134 79327 47279 17214 14834 195665 116843 42323 36499 4378 2613 948 817 30384 18134 6578 5672 32088 19151 6947 5990 37590 20186 17404 10145 7609 1362 1174 646 484 87 75 40222 36200 2160 1862 7468 6721 401 346 41101 36991 2207 1903 CONTRIBUTED GOODS 1089992 1089992 EMERGENCY SERVICES 270400 270400 FOOD PANTRY 86340 86340 MISCELLANEOUS 19311 14443 2614 2254 20168 10636 5119 4413 1965225 1763836 108146 93243 305392 304797 69071 64538 23829 8953 874 1017043 397493 634704 619550 837311 897686 7253 82567 1862684 1993841 51783 31688 59331 21623 7255 4205 118369 57516 X 1444410 1630797 299905 305528 1744315 1936325 1862684 1993841 X 161793 36734 -6517 X false true X true false X 1347146 1802020 1927695 1746078 2045896 8868835 1347146 1802020 1927695 1746078 2045896 8868835 339377 8529458 10022 8476 17244 47603 36010 119355 13592 43134 56726 1888 1958 161 6806 978 11791 9056707 182846 0.94180 0.93850 X PART II, LINE 10 MISCELLANEOUS 11,791 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240574 2675 27838 2182 268905 273086 -30968 1544 240574 194314 258 80659 2145 273086 201970 -5764 846 1046 194314 218260 3606 18829 1067 201970 1.00000 false false 140000 140000 584463 178788 405675 292580 218705 73875 619550 LEASE LIABILITY 4205 4205 X 2127018 2127018 2127018 1965225 1965225 1965225 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUALIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR 2020 AND PRIOR. false 109980 65846 false false 109980 65846 65846 44134 OH true true THE GAMING ACTIVITY WAS TERMINATED, EFFECTIVE AT YEAR END. false false 1.00000 KATHY HOFF 138 JOHNSON DRIVE DELAWARE OH 43015 false false X 1 843755 X 1 246237 false true false FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME FOR MANY PROGRAM FUNCTIONS. FORM 990, PAGE 2, PART III, LINE 4D PROGRAMS PROVIDE CLOTHING, FOOD, MEDICAL AND DENTAL, SHELTER AND OTHER SERVICES FOR NEEDY INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS RECEIVE A COPY OF THE 990 TAX RETURN EACH YEAR AND APPROVE IT AT THE RELATIVE MEETING HELD AROUND THE DUE DATE OF THE RETURN. THIS IS DOCUMENTED IN THE MINUTES FROM THAT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST FORMS WHICH ARE ALL REVIEWED BY THE EXECUTIVE DIRECTOR TO ENSURE THAT ALL REVELANT CONFLICTS, IF ANY ARE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD WILL APPROVE SALARIES BASED UPON COMPENSATION RESEARCH STUDIES AND OTHER ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD WILL APPROVE SALARIES BASED UPON COMPENSATION STUDIES AND OTHER RESEARCH. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 REALIZED LOSSES -6,517