Civic Intelligence

People in Need - Lawrence County

990 • Fiscal year 2018 • EIN 25-1830792

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfilePINPA.ORG
2703 West State StreetNew Castle, PA 16101

(724) 657-3303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,034,478

No earlier filing loaded for comparison.

Net Assets

$1,002,900

No earlier filing loaded for comparison.

Liabilities

$31,578

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

$1,019,987

No earlier filing loaded for comparison.

Expenses

$1,045,863

No earlier filing loaded for comparison.

Net Income

-$25,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,034,478Liabilities 2018: $31,578Net Assets 2018: $1,002,9002018Assets 2019: $974,317Liabilities 2019: $31,720Net Assets 2019: $942,5972019Assets 2020: $1,318,043Liabilities 2020: $463,128Net Assets 2020: $854,9152020Assets 2021: $1,012,889Liabilities 2021: $34,144Net Assets 2021: $978,7452021Assets 2022: $1,214,204Liabilities 2022: $21,108Net Assets 2022: $1,193,0962022Assets 2023: $1,293,736Liabilities 2023: $19,625Net Assets 2023: $1,274,1112023Assets 2024: $1,348,438Liabilities 2024: $18,319Net Assets 2024: $1,330,1192024Assets 2025: $1,573,294Liabilities 2025: $23,365Net Assets 2025: $1,549,9292025

Highlighted filing

2018

Assets$1,034,478
Liabilities$31,578
Net Assets$1,002,900
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,019,987Expenses 2018: $1,045,863Net Income 2018: -$25,8762018Revenue 2019: $1,036,534Expenses 2019: $1,096,837Net Income 2019: -$60,3032019Revenue 2020: $1,133,600Expenses 2020: $1,221,282Net Income 2020: -$87,6822020Revenue 2021: $1,191,592Expenses 2021: $1,067,762Net Income 2021: $123,8302021Revenue 2022: $1,264,040Expenses 2022: $1,049,689Net Income 2022: $214,3512022Revenue 2023: $1,116,825Expenses 2023: $1,035,810Net Income 2023: $81,0152023Revenue 2024: $1,112,198Expenses 2024: $1,056,190Net Income 2024: $56,0082024Revenue 2025: $1,292,778Expenses 2025: $1,072,968Net Income 2025: $219,8102025

Highlighted filing

2018

Revenue$1,019,987
Expenses$1,045,863
Net Income-$25,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,019,987
Mission and Program Overview

Mission

Help people face challenges, one step at a time. Create supportive structures to help individuals and families make positive changes and become stable. Encourage staff and associates to continually grow in mental, physical, social/enviromental and spiritual ways. Leave a legacy of the strength and importance of individuals and families.

Help people face challenges, one step at a time. Leave a legacy of the strength and importance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,439$465,436▲ $30,997
Land, Buildings, and Equipment, Net$415,113$403,276▼ $11,837
Cash and Non-Interest-Bearing Accounts$181,504$127,164▼ $54,340
Accounts Receivable$25,652$38,602▲ $12,950
Total Assets$1,056,708$1,034,478▼ $22,230
Liabilities
Accounts Payable and Accrued Expenses$27,932$31,578▲ $3,646
Total Liabilities$27,932$31,578▲ $3,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,776$1,002,900▼ $25,876
Total Net Assets Fund Balance$1,028,776$1,002,900▼ $25,876
Total Liabilities and Net Assets / Fund Balance$1,056,708$1,034,478▼ $22,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,828$92,114$466,942
Equipment$15,323$161,454$176,777
Land$13,125-$13,125
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Joseph Thomas JrPresident
Brian HollinsVice President
Kenneth LintonDirector
Meryle E WardDirector
Reed NewellDirector
Robin Session-CainDirector
Shirley JanovickDirector
Tim SentgeorgeDirector
Sharon HodgeExecutive Director
Cynthia MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,920
Program Service Revenue
$666,155
Investment Income
$998
Other Revenue
$1,914
All Other Contributions
$42,486
Change in Net Assets
$-25,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,987
Total Revenue per Audited Statements
$1,019,987
Total Revenue per Form 990
$1,019,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,113
Other Expenses$393,750
Total Fundraising Expense$13,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,350$17,709$1,173$501,232
Current Officers, Directors, Trustees, and Key Employees$142$72,755$3,870$76,767
Occupancy$62,656--$62,656
Payroll Taxes$36,870$10,856$605$48,331
Depreciation Depletion$26,211--$26,211
Other Employee Benefits$25,783--$25,783
Insurance$18,000--$18,000
Office Expenses$13,061--$13,061
Fees for Services Accounting-$11,000-$11,000
Advertising--$7,864$7,864
All Other Expenses$1,562--$1,562
Conferences and Meetings$1,144--$1,144
Other Expenses$459--$459
Total Functional Expenses$920,031$112,320$13,512$1,045,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,863
Total Expenses per Audited Statements$1,045,863
Total Expenses per Form 990$1,045,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form is prepared annually by the required parties.”

Form 990, Part VI, Section C, Line 19

“All financial documents are made available to the public at the business office of the organization.”

Form 990, Part VI, Section B, Line 11A

“The executive director and board review Federal form 990 prior to submission.”

Form 990, Part VI, Section B, Line 15A,B

“The board of directors deliberates for the purpose of employee salaries and wages annually. The board ultimately arrives at the appropriate amounts for all employees wages and salaries.”

Filing and Contact Details

Filer

Filer Name
People in Need - Lawrence County
EIN
25-1830792
Phone
7246573303
Address
2703 West State Street, New Castle, PA 16101

Signing Officer

Name
Sharon Hodge
Title
Executive Director
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Thomas Jr
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Philip Weiner and Company Ltd
Address
14 N Mercer St, New Castle, PA 16101
Preparer
Robert A Izzo
Phone
7246527757
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt01329718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329718
IRS990ScheduleA/TotalSupportAmt01373350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466942
IRS990ScheduleD/EquipmentGrp/BookValueAmt015323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176777
IRS990ScheduleD/ExpensesSubtotalAmt01045863
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01019987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403276
IRS990ScheduleD/TotalExpensesPerForm990Amt01045863
IRS990ScheduleD/TotalRevenuePerForm990Amt01019987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest form is prepared annually by the required parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial documents are made available to the public at the business office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and board review Federal form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors deliberates for the purpose of employee salaries and wages annually. The board ultimately arrives at the appropriate amounts for all employees wages and salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056708
IRS990/TotalAssetsEOYAmt01034478
IRS990/TotalAssetsGrp/BOYAmt01056708
IRS990/TotalAssetsGrp/EOYAmt01034478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350920
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027932
IRS990/TotalLiabilitiesEOYAmt031578
IRS990/TotalLiabilitiesGrp/BOYAmt027932
IRS990/TotalLiabilitiesGrp/EOYAmt031578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002900
IRS990/TotalProgramServiceExpensesAmt0920031
IRS990/TotalProgramServiceRevenueAmt0666155
IRS990/TotalRevenueGrp/ExclusionAmt0998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01002900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 West Elizabeth Street
IRS990/USAddress/CityNm0New Castle

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,478
Liabilities
$31,578
Net assets
$1,002,900
Revenue
$1,019,987
Expenses
$1,045,863
Net income
-$25,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.29$1.07$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.11$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.26$1.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.85$1.13$1.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.02$1.05$0.03