2024-07-08T12:26:06-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 TIM JANKA DIRECTOR OF FINANCE 6122770245 2024-07-01 1 TIM JANKA 999009999 1 KAREN A GRIES P00078514 6128764500 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HOANG MURPHY 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 10800693 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 2000 MN PEOPLE SERVING PEOPLE CHARITIES, INC'S MISSION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO BREAK THE CYCLE OF POVERTY AND HELP FAMILIES THRIVE. 4 4 10 723 0 0 2801323 2916916 2069036 2566149 249307 261867 -56347 -111607 5063319 5633325 1397615 3342365 0 0 496271 604997 0 0 557813 1080416 1154604 2974302 5101966 2089017 531359 21607389 22274811 2867868 1958436 18739521 20316375 X PEOPLE SERVING PEOPLE CHARITIES, INC.'S MISSION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. THIS SUPPORT INCLUDES FUNDRAISING, MARKETING, AND RECRUITING AND COORDINATING VOLUNTEERS. THIS ALLOWS PEOPLE SERVING PEOPLE, INC. TO PROVIDE PROGRAMMING AND SERVICES TO FAMILIES AT-RISK OF AND EXPERIENCING HOMELESSNESS IN AN EFFORT TO END FAMILY HOMELESSNESS IN HENNEPIN COUNTY. 0 0 3342365 3342365 PROVIDING FINANCIAL AND IN-KIND SUPPORT TO PEOPLE SERVING PEOPLE, INC., WHICH IS THE LARGEST AND MOST COMPREHENSIVE EMERGENCY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS IN MINNESOTA AND A DEDICATED LEADER IN HOMELESSNESS PREVENTION THAT ENVISIONS HEALED FAMILIES AND TRANSFORMED COMMUNITIES. PREVENTION INCLUDES PROVIDING EARLY CHILDHOOD EDUCATION, WORKING TO CHANGE SYSTEMS AND IMPROVE THE FIELD OF TRAUMA INFORMED CARE. 817164 2490324 RENTING OFFICE SPACE TO PEOPLE SERVING PEOPLE, INC. AND ALSO FUNDRAISING STAFF COSTS FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES. 4159529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X TIM JANKA 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 STEFANI TYGAR BARNES BOARD CHAIR 1.00 0.00 X X 0 0 0 KEITH HUG BOARD CHAIR 1.00 0.00 X X 0 0 0 JOE CHYBOWSKI TREASURER 1.00 0.00 X X 0 0 0 KEVIN JACKSON VICE CHAIR/TREASURER 1.00 0.00 X X 0 0 0 CHARLOTTE KINZLEY DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA MARTIN DIRECTOR 1.00 0.00 X 0 0 0 KAREN KEPLER DIRECTOR 1.00 0.00 X 0 0 0 RINAL RAY CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 123287 7231 JAKE GALE CHIEF OPERATING OFFICER 5.00 35.00 X 0 132594 7570 HOANG CAPISTRAN MURPHY CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 30269 0 BETH CHALMERS DIRECTOR OF FINANCE 5.00 35.00 X 0 105933 12106 0 392083 26907 0 0 0 0 GILBERT MECHANICAL CONTR LLC 5251 W 74TH ST EDINA MN 55439 BUILDING IMPROVEMENT PROJECT MANAGEMENT 499151 1 273158 2643758 393407 2916916 PSP RENT 532000 1378700 1378700 GOVERNMENT CONTRACTS 624000 1111624 1111624 PSP SUPPORT SERVICES 561000 75825 75825 2566149 456862 456862 4844016 5039011 -194995 -194995 -194995 9000 273158 128357 -119357 -119357 HVAC REBATE 900099 7750 7750 7750 5633325 2490324 0 226085 3342365 3342365 517847 103569 414278 5612 1122 4490 41551 8311 33240 39987 7997 31990 13394 13394 45560 45560 213957 36305 174469 3183 8830 8830 21058 3724 17334 4376 860 3516 89590 89590 703432 682329 21103 1233 247 986 OPERATING EXPENSES 43977 4011 39966 BUILDING MAINTENANCE 8574 8317 257 PROGRAM EXPENSE 623 623 5101966 4159529 384624 557813 5665277 6496945 65894 184573 472459 11082 3696 1679 17733148 13236109 4152092 4497039 9271580 10372368 1976391 711125 21607389 22274811 201878 51523 405990 46913 2260000 1860000 2867868 1958436 X 18213446 20004408 526075 311967 18739521 20316375 21607389 22274811 531359 1045495 0 X 0 1 X 1 1 1 X 2282395 4184110 3279858 2801323 2916916 15464602 2282395 4184110 3279858 2801323 2916916 15464602 1142926 14321676 278300 188930 218595 273355 456862 1416042 50000 160438 7750 218188 17098832 8857471 0.83760 0.83630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 363. 2023 AMOUNT: $ 7,750. DEBT FORGIVENESS - 2019 AMOUNT: $ 50,000. 2020 AMOUNT: $ 160,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14598645 12759048 1839597 2231822 477061 1754761 4497039 X 6824019 1045495 62402 128357 1236254 5587765 45560 45560 5633325 5247165 62402 128357 190759 5056406 45560 45560 5101966 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 128,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 128,357. ANNUAL GALA 272061 263061 9000 30484 18574 26654 47419 END OF SCHOOL YR CELEBRATION 10097 10097 5226 4 282158 273158 9000 30484 18574 26654 52645 128357 -119357 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 2963170 379195 FMV FOOD/SUPPLIES & DONATED SERVICES SUPPORT FOR PROGRAMS AND SERVICES 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS, THROUGH COMMON OFFICERS, ATTENDANCE AT PEOPLE SERVING PEOPLE, INC.'S BOARD MEETING, AND LOCATION IN COMMON WITH PEOPLE SERVING PEOPLE, INC. ADDITIONALLY GRANTEE PREPARES REPORTS FOR SPECIFIC GRANTS AS REQUESTED BY GRANTOR. X 12 229090 COST X SUPPLIES 238 164317 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7A ONE OF THE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF PEOPLE SERVING PEOPLE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION PRIOR TO FILING. BOTH THE FINANCE COMMITTEE AND STAFF REVIEW THE DOCUMENT PRIOR TO PRESENTING IT TO THE FULL BOARD AND ARE PRESENT TO ANSWER ANY QUESTIONS. UPON APPROVAL AND ACCEPTANCE OF THE FULL BOARD, THE FORM 990 IS APPROPRIATELY FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. PER THE POLICY, CONFLICTS ARISING ARE TO BE REPORTED TO THE BOARD IN WRITING IMMEDIATELY UPON DISCOVERING THE CONFLICT. WHERE A CONFLICT EXISTS, BOARD MEMBERS REFRAIN FROM VOTING AND KEY EMPLOYEES ARE NOT ALLOWED TO EXERT ANY INFLUENCE ON ISSUES INVOLVING THE CONFLICT. PROCEEDINGS ARE DOCUMENTED WITHIN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, PEOPLE SERVING PEOPLE, INC. PEOPLE SERVING PEOPLE, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 SERVING PEOPLE INC 614 SOUTH THIRD STREET MINNEAPOLIS MN 55415 411443148 TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES MN 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 SCHEDULE R, PART II - RELATED PARTY PEOPLE SERVING PEOPLE, INC. IS REPORTED AS A RELATED PARTY TO PEOPLE SERVING PEOPLE CHARITIES, INC. THE MISSION OF THIS ORGANIZATION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS AND OTHER ADVERSITIES.