Civic Intelligence

People Working Cooperatively of the Midwest Inc.

990 • Fiscal year 2017 • EIN 26-3912934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PWCHOMEREPAIRS.ORG
4612 Paddock RoadCincinnati, OH 45229

(513) 351-7921

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$221,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,048,817

Up $36,588 (+3.6%) from 2016

Net Assets

Up

$1,048,817

Up $36,588 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$3,971,319

Down $1,054 (-0.0%) from 2016

Expenses

Down

$3,934,731

Down $207,553 (-5.0%) from 2016

Net Income

Up

$36,588

Up $206,499 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $227,318Liabilities 2010: $0Net Assets 2010: $227,3182010Assets 2011: $337,338Liabilities 2011: $0Net Assets 2011: $337,3382011Assets 2012: $408,372Liabilities 2012: $0Net Assets 2012: $408,3722012Assets 2013: $485,990Liabilities 2013: $0Net Assets 2013: $485,9902013Assets 2014: $858,163Liabilities 2014: $0Net Assets 2014: $858,1632014Assets 2015: $1,182,140Liabilities 2015: $0Net Assets 2015: $1,182,1402015Assets 2016: $1,012,229Liabilities 2016: $0Net Assets 2016: $1,012,2292016Assets 2017: $1,048,817Liabilities 2017: $0Net Assets 2017: $1,048,8172017Assets 2018: $1,507,103Liabilities 2018: $280,428Net Assets 2018: $1,226,6752018Assets 2019: $1,367,170Liabilities 2019: $0Net Assets 2019: $1,367,1702019Assets 2020: $1,762,294Liabilities 2020: $0Net Assets 2020: $1,762,2942020Assets 2021: $1,849,535Liabilities 2021: $0Net Assets 2021: $1,849,5352021Assets 2022: $2,637,341Liabilities 2022: $0Net Assets 2022: $2,637,3412022Assets 2023: $2,588,999Liabilities 2023: $0Net Assets 2023: $2,588,9992023Assets 2024: $3,466,084Liabilities 2024: $0Net Assets 2024: $3,466,0842024

Highlighted filing

2017

Assets$1,048,817
Liabilities$0
Net Assets$1,048,817
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,852,0142010Expenses 2011: $6,092,3662011Expenses 2012: $4,745,8942012Revenue 2013: $4,184,016Expenses 2013: $4,106,397Net Income 2013: $77,6192013Revenue 2014: $3,922,036Expenses 2014: $3,549,863Net Income 2014: $372,1732014Revenue 2015: $4,283,840Expenses 2015: $3,959,863Net Income 2015: $323,9772015Revenue 2016: $3,972,373Expenses 2016: $4,142,284Net Income 2016: -$169,9112016Revenue 2017: $3,971,319Expenses 2017: $3,934,731Net Income 2017: $36,5882017Revenue 2018: $4,995,990Expenses 2018: $4,818,132Net Income 2018: $177,8582018Revenue 2019: $3,976,077Expenses 2019: $3,835,582Net Income 2019: $140,4952019Revenue 2020: $3,089,908Expenses 2020: $2,694,784Net Income 2020: $395,1242020Revenue 2021: $3,807,781Expenses 2021: $3,720,540Net Income 2021: $87,2412021Revenue 2022: $3,136,480Expenses 2022: $2,348,674Net Income 2022: $787,8062022Revenue 2023: $3,164,524Expenses 2023: $3,212,866Net Income 2023: -$48,3422023Revenue 2024: $2,908,175Expenses 2024: $2,031,090Net Income 2024: $877,0852024

Highlighted filing

2017

Revenue$3,971,319
Expenses$3,934,731
Net Income$36,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,971,319
Mission and Program Overview

Mission

The key mission of people working cooperatively is saving homes and restoring pride. Pwc of the midwest performs energy conservation, weatherization and other services in the midwestern states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,779$194,330▼ $449
Accounts Receivable$178,400$62,797▼ $115,603
Total Assets$1,012,229$1,048,817▲ $36,588
Other Assets Total$639,050$791,690▲ $152,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,229$1,048,817▲ $36,588
Total Net Assets Fund Balance$1,012,229$1,048,817▲ $36,588
Total Liabilities and Net Assets / Fund Balance$1,012,229$1,048,817▲ $36,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,500$30,070$161,570
Land$62,830-$62,830
Other Assets Org$455,612--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nina CreechVP OperationsPT$139,395$139,395
Chris OwensVP DevelopmentPT$113,461$113,461
William BrammerCFOPT$102,566$102,566

Board Members and Trustees

NameTitle
Rick ZollerPresident
Christopher BellBoard Member
Jock PittsCEO
Steve RingelSecretary
Teresa HuxelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,403,035
Change in Net Assets
$36,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,688
Other Expenses$1,506,043
Total Fundraising Expense$140,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,398$357,967$108,104$1,899,469
Other Employee Benefits$286,363$59,058$9,278$354,699
Fees for Services Other$64,785$134,577$4,459$203,821
Payroll Taxes$135,354$30,111$9,055$174,520
All Other Expenses$53,298$41,799$4,317$99,414
Occupancy$45,990$15,588-$61,578
Depreciation Depletion$29,158$30,799-$59,957
Other Expenses$18,539$36,902$438$55,879
Advertising$14,749$10,025$3,893$28,667
Conferences and Meetings$2,127$2,047$666$4,840
Total Functional Expenses$3,075,648$718,873$140,210$3,934,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“People working cooperatively, a 501(c)(3) organization, is the sole member of people working cooperatively of the the midwest, inc.”

Form 990, Part VI, Section A, Line 7A

“People working cooperatively elect the board of directors for people working cooperatively of the midwest,inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the organization or the substantial sale of the organizations assets would require the approval of people working cooperatively, inc.”

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

“The financial statements including form 990 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 complete a conflict of interest form indicating any conflicts.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo for people working cooperatively, a related entity, 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

“Governing documents are available upon request from anyone whether in person or in writing.”

Filing and Contact Details

Filer

Filer Name
People Working Cooperatively of
EIN
26-3912934
Phone
5133517921
Address
4612 PADDOCK ROAD, CINCINNATI, OH 45229

Signing Officer

Name
Jock Pitts
Title
CEO
Phone
5133517921
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jock Pitts
Formed
2008
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0178400
IRS990/AccountsReceivableGrp/EOYAmt062797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KEY MISSION OF PEOPLE WORKING COOPERATIVELY IS SAVING HOMES AND RESTORING PRIDE. PWC OF THE MIDWEST PERFORMS ENERGY CONSERVATION, WEATHERIZATION AND OTHER SERVICES IN THE MIDWESTERN STATES.
IRS990/AdvertisingGrp/FundraisingAmt03893
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010025
IRS990/AdvertisingGrp/ProgramServicesAmt014749
IRS990/AdvertisingGrp/TotalAmt028667
IRS990/AllOtherContributionsAmt03403035
IRS990/AllOtherExpensesGrp/FundraisingAmt04317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053298
IRS990/AllOtherExpensesGrp/TotalAmt099414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT DUEBBER
IRS990/BooksInCareOfDetail/PhoneNum05133517921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04612 PADDOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0666
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02127
IRS990/ConferencesMeetingsGrp/TotalAmt04840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03971319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01506043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036588
IRS990/CYSalariesCompEmpBnftPaidAmt02428688
IRS990/CYTotalExpensesAmt03934731
IRS990/CYTotalFundraisingExpenseAmt0140210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03971319
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029158
IRS990/DepreciationDepletionGrp/TotalAmt059957
IRS990/Desc0WEATHERIZATION PROGRAMS: ENERGY CONSERVATION SERVICES-WEATHERIZATION, FURNACE CLEANING, TUNING AND REPLACEMENT, INSULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03075648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt04459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064785
IRS990/FeesForServicesOtherGrp/TotalAmt0203821
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713127
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA HUXEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RINGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ZOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOCK PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4196931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt582593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7100334
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0568284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03971319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194330
IRS990/LandBldgEquipCostOrOtherBssAmt0224400
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KEY MISSION OF PEOPLE WORKING COOPERATIVELY IS SAVING HOMES AND RESTORING PRIDE. PWC OF THE MIDWEST PERFORMS ENERGY CONSERVATION, WEATHERIZATION AND OTHER SERVICES IN THE MIDWESTERN STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012229
IRS990/NetAssetsOrFundBalancesEOYAmt01048817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015588
IRS990/OccupancyGrp/ProgramServicesAmt045990
IRS990/OccupancyGrp/TotalAmt061578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639050
IRS990/OtherAssetsTotalGrp/EOYAmt0791690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354699
IRS990/OtherExpensesGrp/Desc0MATERIALS FOR JOBS
IRS990/OtherExpensesGrp/Desc1FIELD AND TRAVEL TO JOB
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR FOR JOBS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036902
IRS990/OtherExpensesGrp/ProgramServicesAmt0751654
IRS990/OtherExpensesGrp/ProgramServicesAmt1124180
IRS990/OtherExpensesGrp/ProgramServicesAmt2116053
IRS990/OtherExpensesGrp/ProgramServicesAmt318539
IRS990/OtherExpensesGrp/TotalAmt0751654
IRS990/OtherExpensesGrp/TotalAmt1124180
IRS990/OtherExpensesGrp/TotalAmt2116053
IRS990/OtherExpensesGrp/TotalAmt355879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01899469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135354
IRS990/PayrollTaxesGrp/TotalAmt0174520
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOCK PITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03972373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01689708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169911
IRS990/PYSalariesCompEmpBnftPaidAmt02452576
IRS990/PYTotalExpensesAmt04142284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03971319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03972373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04283840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03922036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04183716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020333284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020333284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03971319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03972373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04283840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03922036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04183716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020333284
IRS990ScheduleA/TotalSupportAmt020333284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1455612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED RECEIVABLES ON CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/DUE FROM PWC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0791690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOCK PITTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221417
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NINA CREECH- 5,000 BILL BRAMMER- 5,000 CHRIS OWENS- 5,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLE WORKING COOPERATIVELY, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF PEOPLE WORKING COOPERATIVELY OF THE THE MIDWEST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE WORKING COOPERATIVELY ELECT THE BOARD OF DIRECTORS FOR PEOPLE WORKING COOPERATIVELY OF THE MIDWEST,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLUTION OF THE ORGANIZATION OR THE SUBSTANTIAL SALE OF THE ORGANIZATIONS ASSETS WOULD REQUIRE THE APPROVAL OF PEOPLE WORKING COOPERATIVELY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS INCLUDING FORM 990 ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM INDICATING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY OF THE CEO FOR PEOPLE WORKING COOPERATIVELY, A RELATED ENTITY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANYONE WHETHER IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEOPLE WORKING COOPERATIVELY INC OF SOUTHEAST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04612 PADDOCK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE WORKING COOPERATIVELY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE WORKING COOPERATIVELY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAYTON FUND FOR HOME REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310859104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1316051743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPAIRS AND MAINTENANCE TO HOMES OF LOW INCOME HOMEOWNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMERGENCY REPAIR LOANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04612 PADDOCK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14612 PADDOCK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012229
IRS990/TotalAssetsEOYAmt01048817
IRS990/TotalAssetsGrp/BOYAmt01012229
IRS990/TotalAssetsGrp/EOYAmt01048817
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,817
Liabilities
$0
Net assets
$1,048,817
Revenue
$3,971,319
Expenses
$3,934,731
Net income
$36,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.91$2.03$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.16$3.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.14$2.35$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.81$3.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.09$2.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.98$3.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$5.00$4.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.97$3.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.97$4.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.28$3.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.92$3.55$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.18$4.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$5.85