Civic Intelligence

People in Need - Lawrence County

990 • Fiscal year 2019 • EIN 25-1830792

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$974,317

Down $60,161 (-5.8%) from 2018

Net Assets

Down

$942,597

Down $60,303 (-6.0%) from 2018

Liabilities

Up

$31,720

Up $142 (+0.4%) from 2018

Revenue

Up

$1,036,534

Up $16,547 (+1.6%) from 2018

Expenses

Up

$1,096,837

Up $50,974 (+4.9%) from 2018

Net Income

Down

-$60,303

Down $34,427 (-133%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$974,317
Liabilities$31,720
Net Assets$942,597

Operations Trend

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

2019

Revenue$1,036,534
Expenses$1,096,837
Net Income-$60,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,036,534
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$465,436$506,184▲ $40,748
Land, Buildings, and Equipment, Net$403,276$381,506▼ $21,770
Cash and Non-Interest-Bearing Accounts$127,164$70,635▼ $56,529
Accounts Receivable$38,602$15,992▼ $22,610
Total Assets$1,034,478$974,317▼ $60,161
Liabilities
Accounts Payable and Accrued Expenses$31,578$31,720▲ $142
Total Liabilities$31,578$31,720▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,900$942,597▼ $60,303
Total Net Assets Fund Balance$1,002,900$942,597▼ $60,303
Total Liabilities and Net Assets / Fund Balance$1,034,478$974,317▼ $60,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,607$106,336$466,943
Equipment$7,774$154,432$162,206
Land$13,125-$13,125
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$387,790
Program Service Revenue
$636,298
Investment Income
$10,748
Other Revenue
$1,698
All Other Contributions
$45,561
Change in Net Assets
$-60,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,534
Total Revenue per Audited Statements
$1,036,534
Total Revenue per Form 990
$1,036,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,266
Other Expenses$390,571
Total Fundraising Expense$6,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,383$29,612$1,575$546,570
Current Officers, Directors, Trustees, and Key Employees$1,656$74,804$3,979$80,439
Occupancy$72,461--$72,461
Payroll Taxes$42,387$8,788$517$51,692
Other Employee Benefits$27,565--$27,565
Depreciation Depletion$21,770--$21,770
Insurance$19,721--$19,721
Office Expenses$13,131--$13,131
Advertising$11,714--$11,714
Fees for Services Accounting-$11,000-$11,000
All Other Expenses$2,786--$2,786
Conferences and Meetings$1,392--$1,392
Other Expenses$377--$377
Total Functional Expenses$966,562$124,204$6,071$1,096,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,837
Total Expenses per Audited Statements$1,096,837
Total Expenses per Form 990$1,096,837
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 and signed 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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Thomas Jr
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt01693754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693754
IRS990ScheduleA/TotalSupportAmt01740495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466943
IRS990ScheduleD/EquipmentGrp/BookValueAmt07774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162206
IRS990ScheduleD/ExpensesSubtotalAmt01096837
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/RevenueSubtotalAmt01036534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381506
IRS990ScheduleD/TotalExpensesPerForm990Amt01096837
IRS990ScheduleD/TotalRevenuePerForm990Amt01036534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest form is prepared and signed 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034478
IRS990/TotalAssetsEOYAmt0974317
IRS990/TotalAssetsGrp/BOYAmt01034478
IRS990/TotalAssetsGrp/EOYAmt0974317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387790
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031578
IRS990/TotalLiabilitiesEOYAmt031720
IRS990/TotalLiabilitiesGrp/BOYAmt031578
IRS990/TotalLiabilitiesGrp/EOYAmt031720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942597
IRS990/TotalProgramServiceExpensesAmt0966562
IRS990/TotalProgramServiceRevenueAmt0636298
IRS990/TotalRevenueGrp/ExclusionAmt01748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974317
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 West Elizabeth Street
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE IN NEED - LAWRENCE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0251830792

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