2024-05-13T08:42:30-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 540763686 PEOPLE INCORPORATED OF VIRGINIA PEOP 2766239000 1173 W MAIN STREET ABINGDON VA 24210 BRYAN PHIPPS PRESIDENT/CEO 2766239000 2024-05-13 1 BRYAN PHIPPS 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN PHIPPS 1173 W MAIN STREET ABINGDON VA 24210 18864630 0 X WWW.PEOPLEINC.NET X 1964 VA TO PROVIDE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE TO REACH THEIR GOALS IN ORDER TO ENHANCE THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITIES. 44 44 321 1438 0 0 16498732 17948592 0 272104 39008 330955 0 299512 16537740 18851163 0 0 0 0 11121002 9506769 0 0 411800 3227224 8408447 14348226 17915216 2189514 935947 22478644 22203133 7968078 8879781 14510566 13323352 X TO PROVIDE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE TO REACH THEIR GOALS IN ORDER TO ENHANCE THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITIES. 0 0 7210100 0 196105 HEAD START - 425 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION AND 371 FAMILIES RECEIVED DEVELOPMENT SERVICES. 2481900 0 0 WEATHERIZATION - IMPROVED LIVING CONDITIONS FOR NUMEROUS HOMES AND ENABLED LOW INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. 2215581 0 75999 PEOPLE INCORPORATED PROVIDES VARIOUS ASSISTANCE PROGRAMS TO RESIDENTS OF VIRGINIA WHO ARE ECONOMICALLY DISADVANTAGED. THIS IS ACCOMPLISHED THROUGH BOTH FEDERAL AND STATE GRANTS RECEIVED BY THE AGENCY. OTHER PROGRAMS INCLUDE: HUD SECTION 8, NUTRITION, DOMESTIC VIOLENCE AND SEXUAL ASSAULT ASSISTANCE, HOMELESS PREVENTION, AND SUPPORTIVE SERVICES FOR VETERANS' FAMILIES. 1537660 0 0 WORKFORCE DEVELOPMENT - ENABLED 551 LOW INCOME ADULTS AND YOUTH TO IMPROVE JOB SKILLS AND OBTAIN EMPLOYMENT. 1537660 0 0 13445241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 225 0 321 1 0 0 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 VA X X BRYAN PHIPPS 2766239000 1173 W MAIN STREET ABINGDON VA 24210 CHRIS SHORTRIDGE CHAIR 1.00 2.00 X X 0 0 0 DAVID MCCRACKEN VICE-CHAIR 1.00 2.00 X X 0 0 0 JOHN AYERS TREASURER 1.00 1.00 X X 0 0 0 ALICE MEADE SECRETARY 1.00 1.00 X X 0 0 0 JOHN NEAL ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 BILLY TAYLOR DIRECTOR 1.00 2.00 X 0 0 0 PEGGY KISER DIRECTOR 1.00 2.00 X 0 0 0 JAN SELBO DIRECTOR 1.00 2.00 X 0 0 0 TOMMY BURRIS DIRECTOR 1.00 1.00 X 0 0 0 RANDI KNIGHTS DIRECTOR 1.00 0.00 X 0 0 0 ELIJAH JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 LISA PEACOCK DIRECTOR 1.00 0.00 X 0 0 0 PHILLIP MCCALL DIRECTOR 1.00 1.00 X 0 0 0 ANGIE WHITE DIRECTOR 1.00 0.00 X 0 0 0 CATHY ZIELINSKI DIRECTOR 1.00 0.00 X 0 0 0 WINONA FLEENOR DIRECTOR 1.00 1.00 X 0 0 0 ELVIS VASQUEZ DIRECTOR 1.00 1.00 X 0 0 0 ANITA ROBINSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID MAGGARD DIRECTOR 1.00 0.00 X 0 0 0 BOBBY GULLETT DIRECTOR 1.00 0.00 X 0 0 0 RACHEL PHIPPS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIE BAILEY DIRECTOR 1.00 0.00 X 0 0 0 PAM SWEENEY DIRECTOR 1.00 0.00 X 0 0 0 PAM HORN DIRECTOR 1.00 0.00 X 0 0 0 ALBERT BREEDING DIRECTOR 1.00 0.00 X 0 0 0 LIZZIE DEEL DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY FRYE DIRECTOR 1.00 0.00 X 0 0 0 DARLENE WHITE DIRECTOR 1.00 0.00 X 0 0 0 JAKE HOLMES DIRECTOR 1.00 0.00 X 0 0 0 MATT FIELDS DIRECTOR 1.00 0.00 X 0 0 0 PATRICK SMALL DIRECTOR 1.00 0.00 X 0 0 0 MATT PETTERSON DIRECTOR 1.00 0.00 X 0 0 0 NINA FOX DIRECTOR 1.00 0.00 X 0 0 0 GAIL CROOKS DIRECTOR 1.00 0.00 X 0 0 0 VICKI PORTER DIRECTOR 1.00 0.00 X 0 0 0 KARL ROULSTON DIRECTOR 1.00 0.00 X 0 0 0 WALT MABE DIRECTOR 1.00 0.00 X 0 0 0 KAYCEE CHILDRESS DIRECTOR 1.00 0.00 X 0 0 0 JINNAE MONROE DIRECTOR 1.00 0.00 X 0 0 0 MARK NELSON DIRECTOR 1.00 0.00 X 0 0 0 LARRY LAWS DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER PEARCE DIRECTOR 1.00 0.00 X 0 0 0 DENNIS MORRIS DIRECTOR 1.00 0.00 X 0 0 0 TEKETIA SMITH DIRECTOR 1.00 0.00 X 0 0 0 ROBERT GOLDSMITH RETIRED CEO 40.00 0.00 X 1354931 0 28688 BRYAN PHIPPS PRESIDENT/CEO 40.00 2.00 X 184294 0 3617 ANGELA GROSECLOSE VICE PRESIDENT/COO 40.00 0.00 X 124397 0 11578 JANET SHRADER VP OF FINANCE/CFO 40.00 2.00 X 119335 0 12926 1782957 0 56809 4 0 1 0 0 17155044 793548 46968 17948592 FEE FOR SERVICE 624110 196105 196105 HOUSING RENTAL INCOME 624200 57399 57399 NMTC REVENUE 900099 18600 18600 272104 310547 310547 80158 0 80158 80158 80158 33875 13467 20408 20408 20408 219354 219354 219354 18851163 272104 0 630467 1839766 1389373 450393 4986391 3508767 1227654 249970 127197 94752 25587 6858 2420004 1830304 486807 102893 133411 100951 26837 5623 40666 40666 107647 107647 1002998 522565 480433 797828 568376 219034 10418 336388 227799 97643 10946 110648 110648 1259467 1259467 OTHER EXPENSES 1766426 3156290 -1412143 22279 MATERIAL AND SUPPLIES 1390589 1205783 182720 2086 BAD DEBTS 674701 674701 MAINTENANCE 368815 316535 51553 727 552274 523746 28528 17915216 13445241 4058175 411800 0 2448601 2802203 441246 2428922 2845034 0 1303374 1117412 0 84025 66175 138229 167923 28622274 14022039 15865106 14600235 42747 330545 22478644 22203133 441515 5201714 93519 1340850 2160853 1800982 0 536235 5272191 0 7968078 8879781 X -800541 5691144 15311107 7632208 14510566 13323352 22478644 22203133 935947 37024 -2160185 0 X 0 1 X 1 1 1 X 12873568 13032371 18095957 16498732 17948592 78449220 12873568 13032371 18095957 16498732 17948592 78449220 78449220 36775 88177 390705 515657 219354 219354 79184231 272104 0.99070 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775416 775416 22734750 10753605 11981145 4391040 3268434 1122606 721068 721068 14600235 X 18986687 135524 135524 18851163 0 18851163 18013716 98500 98500 17915216 0 17915216 PART X, LINE 2: PEOPLE INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM VIRGINIA FRANCHISE OR INCOME TAX. PEOPLE INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. PEOPLE INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X 1 0 0 0 0 0 0 0 0 ROBERT GOLDSMITH RETIRED CEO 262832 0 0 0 1092099 0 27000 0 1688 0 1383619 0 0 0 BRYAN PHIPPS PRESIDENT/CEO 180086 0 0 0 4208 0 3617 0 0 0 187911 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT OF $1,318,101 PAID TO ROBERT GOLDSMITH. X SUPPLIES 470 46968 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IN COLUMN B IS ESTIMATED AT $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND VP OF FINANCE REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN RECOMMENDS TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY APPARENT OR REAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE CEO. THE CEO HAS AN OBLIGATION TO DISCLOSE ANY REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING DECISIONS CONCERNING THE RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CEO, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE CHAIR OF THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING AUDIT COMMITTEE MEMBERS. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF A CONFLICT INVOLVING THE CHAIR OF THE AUDIT COMMITTEE. THE CEO IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF A CONFLICT INVOLVING EMPLOYEES BELOW SENIOR MANAGEMENT LEVEL, SUBJECT TO APPROVAL OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SIGNS A 5-YEAR EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. THE CEO'S SALARY CONFORMS TO THIS CONTRACT. SALARY AMOUNTS FOR THE VICE PRESIDENT OF FINANCE AND THE CHIEF DEVELOPMENT OFFICER WERE DETERMINED BY A WAGE COMPARABILITY STUDY DONE ON ALL EMPLOYEES. ALL SALARY LEVELS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PEOPLE INCORPORATED FINANCIAL SERVICES INC 1173 WEST MAIN STREET ABINGDON VA 24210 541989160 SMALL BUSINESS VA 501(C)(3) LINE 7 PEOPLE INCORPORATED OF VIRGINIA 1 PEOPLE INCORPORATED HOUSING GROUP 1173 WEST MAIN STREET ABINGDON VA 24210 542073839 HOUSING VA 501(C)(3) LINE 7 PEOPLE INCORPORATED OF VIRGINIA 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0