2024-11-15T11:42:20-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 310859104 PEOPLE WORKING COOPERATIVELY INC PEOP 5133517921 4612 PADDOCK ROAD CINCINNATI OH 45229 JOCK PITTS PRESIDENT/CEO 5133517921 2024-11-15 1 0 NATOSHA CARR P01225377 5132413111 2024-11-15 2023 2024-10-15 13:58:12Z JOCK PITTS 4612 PADDOCK ROAD CINCINNATI OH 45229 11072420 0 X HTTPS://WWW.PWCHOMEREPAIRS.ORG X 1975 OH PEOPLE WORKING COOPERATIVELY PERFORMS CRITICAL HOME REPAIRS AND SERVICES SO THAT LOW-INCOME HOMEOWNERS CAN REMAIN IN THEIR HOMES LIVING INDEPENDENTLY AND HEALTHIER IN A SAFE, SOUND ENVIRONMENT. 19 19 143 3000 473338 0 13141964 9141776 914471 473338 293075 80067 109828 137974 14459338 9833155 0 0 0 0 6793802 6764704 0 0 640060 4896993 4508897 11690795 11273601 2768543 -1440446 11653065 9848882 3880946 3274254 7772119 6574628 PEOPLE WORKING COOPERATIVELY PERFORMS CRITICAL HOME REPAIRS AND SERVICES SO THAT LOW-INCOME HOMEOWNERS CAN REMAIN IN THEIR HOMES LIVING INDEPENDENTLY AND HEALTHIER IN A SAFE, SOUND ENVIRONMENT. 0 0 4082024 WEATHERIZATION PROGRAMS: ENERGY CONSERVATION SERVICES-WEATHERIZATION, FURNACE CLEANING, TUNING AND REPLACEMENT. 3948500 123968 HOME REPAIR PROGRAMS: MAJOR HOME REPAIR-INCLUDING ESSENTIAL REPAIRS TO ROOF, ELECTRICAL SYSTEMS, PLUMBING FOR LOW INCOME HOMEOWNERS. 1054220 VOLUNTEER SERVICES:PROVIDE HOME MAINTENANCE AS WELL AS HOME REPAIRS. 9084744 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 22 0 1 143 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SCOTT DUEBBER 5133517921 4612 PADDOCK ROAD CINCINNATI OH 45229 MATTHEW BUDDENBERG CHAIRPERSON 1.00 X X 0 0 0 STEVE RINGEL SECRETARY 1.00 X X 0 0 0 TERESA HUXEL TREASURER 1.00 X X 0 0 0 THOMAS COLVIN IMM. PAST CHAIRPERSON 1.00 X 0 0 0 DANIEL CAHILL BOARD MEMBER 1.00 X 0 0 0 PAUL COLBERT BOARD MEMBER 1.00 X 0 0 0 MICHAEL DENNEMANN BOARD MEMBER 1.00 X 0 0 0 DAVID FAULK BOARD MEMBER 1.00 X 0 0 0 CHARLES GERHARDT III BOARD MEMBER 1.00 X 0 0 0 RUSSELL HAIRSTON BOARD MEMBER 1.00 X 0 0 0 IRENE HAMRICK BOARD MEMBER 1.00 X 0 0 0 ZACHARY KUZNAR BOARD MEMBER 1.00 X 0 0 0 ANNE MCKINNEY BOARD MEMBER 1.00 X 0 0 0 RYAN MCLANE BOARD MEMBER 1.00 X 0 0 0 STEVE MOMBACH BOARD MEMBER 1.00 X 0 0 0 DAVE NEYER BOARD MEMBER 1.00 X 0 0 0 GREGORY SHUMATE BOARD MEMBER 1.00 X 0 0 0 MIKE VIOX BOARD MEMBER 1.00 X 0 0 0 JOHN WESTRUP BOARD MEMBER 1.00 X 0 0 0 JOCK PITTS PRESIDENT/CEO 30.00 10.00 X 218922 0 14816 NINA CREECH EXECUTIVE VP 30.00 10.00 X 226452 0 4465 CHRIS OWENS VP DEVELOPMENT 30.00 10.00 X 196952 0 10800 DIANA ADAMS DIRECTOR, ADMINISTRATION 30.00 10.00 X 195963 0 15869 BRIAN WEICHERT DIRECTOR OF OPERATIONS 30.00 10.00 X 104399 0 28432 942688 0 74382 6 0 1 0 THE HOME DEPOT 2455 PACES FERRY RD ATLANTA GA 30339 BUILDING MATERIALS 599290 2-J SUPPLY CO 1456 N KEOWEE ST DAYTON OH 45404 RESIDENTIAL APPLIANCES 487392 RECKER & BOERGER INC 10115 TRANSPORTATION WAY WEST CHESTER OH 45246 RESIDENTIAL APPLIANCES 395065 KEIDEL SUPPLY CO 1150 TENNESSEE AVE CINCINNATI OH 45229 RESIDENTIAL APPLIANCES 343370 DEER PARK ROOFING 7201 BLUE ASH RD CINCINNATI OH 45236 ROOF INSTILLATION & REPAIR 176834 8 279079 6901543 1961154 41179 9141776 WHOLE HOME 230000 473338 473338 473338 134557 134557 1051582 1091638 14434 -40056 -14434 -54490 -54490 147199 279079 133193 14006 14006 REBATES & MISCELLANEOUS 900099 123968 123968 123968 9833155 123968 473338 94073 672405 523904 96088 52413 4734759 3670993 688583 375183 854388 735409 75956 43023 503152 394391 73327 35434 61250 61250 341741 88662 221142 31937 45772 9387 14234 22151 92219 50637 36306 5276 194426 172991 21435 21404 10461 7908 3035 220266 124971 89547 5748 MATERIALS 2246473 2246473 FIELD AND TRAVEL TO JOB 490958 490958 CONTRACT LABOR 385388 385388 EDUCATION AND TRAINING 166661 35045 83247 48369 242339 145074 79774 17491 11273601 9084744 1548797 640060 5065839 3562795 1002298 590455 61559 47331 468849 444850 195112 144511 53873 99584 3633450 2690696 1107709 942754 1738562 1961854 1959264 2054748 11653065 9848882 872089 675886 568780 544763 2440077 2053605 3880946 3274254 X 2481288 3220557 5290831 3354071 7772119 6574628 11653065 9848882 -1440446 242955 0 X X 0 1 X 1 1 1 X 6617690 8497047 8256505 13141964 9141776 45654982 6617690 8497047 8256505 13141964 9141776 45654982 1956474 43698508 42347 35307 46783 32132 134557 291126 83128 44911 14006 142045 46088153 318903 0.94820 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 61250 61250 0 1736369 58767 249727 73410 10091 1961362 2127426 -308116 72701 10240 1736369 1933814 270267 66642 10013 2127426 1784926 222106 64707 8511 1933814 1500887 48780 304584 60967 8358 1784926 0.57940 0.18170 0.23890 0 0 187218 187218 1529642 1173522 356120 1916590 1517174 399416 942754 UNBILLED RECEIVABLES ON CONTRACTS 2054748 2054748 LOAN FUND ADVANCES 592860 DUE TO/DUE FROM RELATED PARTY 1460745 2053605 PART V, LINE 4: THE ENDOWMENT'S INTENDED USE IS TO SUPPORT THE ORGANIZATION'S CHARITABLE PROGRAMS INCLUDING THE WEATHERIZATION, HOME REPAIR AND VOLUNTEER SERVICES PROGRAMS. TOOLBELT BALL 426278 279079 147199 74395 58798 426278 279079 147199 74395 58798 133193 14006 X X 0 1 0 0 0 0 0 0 0 JOCK PITTS PRESIDENT/CEO 218922 0 0 0 0 0 6563 0 8253 0 233738 0 0 0 NINA CREECH EXECUTIVE VP 226452 0 0 0 0 0 4465 0 0 0 230917 0 50000 0 DIANA ADAMS DIRECTOR, ADMINISTRATION 195963 0 0 0 0 0 3677 0 12192 0 211832 0 50000 0 CHRIS OWENS VP DEVELOPMENT 196952 0 0 0 0 0 3587 0 7213 0 207752 0 50000 0 X 41179 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A PWC HAS AN EXECUTIVE COMMITTEE MADE UP OF 5 INDEPENDENT MEMBERS. THE FULL BOARD MEETS EVERY OTHER MONTH AND THE EXECUTIVE COMMITTEE MEETS DURING THE MONTH WHERE FULL BOARD DOES NOT MEET. THE EXECUTIVE COMMITTEE HANDLES MATTERS THAT ARISE DURING OFF MONTHS. THE FULL BOARD APPROVES THE ANNUAL BUDGET AND ALL RECURRING MATTERS OF THE ORGANIZATION. 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, OFFICER AND KEY EMPLOYEES CONSIDER CONFLICTS OF INTEREST. IN THE EVENT THAT A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE REVIEWS EACH CONFLICT ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CEO 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 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. PEOPLE WORKING COOPERATIVELY INC OF THE MIDWEST 4612 PADDOCK ROAD CINCINNATI OH 45229 263912934 HOME REPAIRS FOR LOW INCOME HOME OWNERS OH 501(C)(3) LINE 7 PEOPLE WORKING COOPERATIVELY INC 1 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 1 PEOPLE WORKING COOPERATIVELY INC OF THE SOUTHEAST 4612 PADDOCK ROAD CINCINNATI OH 45229 INACTIVE OH PEOPLE WORKING COOPERATIVELY INC C 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0