PEOPLE SERVING PEOPLE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE SERVING PEOPLE INC (EIN 41-1443148)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-12
- IRS object ID
- 202222249349301642
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T11:38:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411443148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE SERVING PEOPLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 6123324500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH THIRD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554151104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH CHALMERS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6122770245 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | CHALMERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2022-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RINAL RAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH THIRD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554151104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,467,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEOPLESERVINGPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE EXIST TO SEE FAMILIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 198 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,586,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,146,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,911,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,307,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,494,715 | PYTotalRevenueAmt |
| CY Total Revenue | $8,460,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,404,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,090,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,302,382 | PYOtherExpensesAmt |
| CY Other Expenses | $4,548,953 | CYOtherExpensesAmt |
| PY Total Expenses | $8,728,317 | PYTotalExpensesAmt |
| CY Total Expenses | $8,651,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $766,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$190,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,165,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,407,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $803,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,794,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,603,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO SEE FAMILIES THRIVE. WE WORK WITH FAMILIES AMID THEIR EXPERIENCE OF HOMELESSNESS. WE PROVIDE SAFE AND DIGNIFIED SHELTER AND NUTRITIOUS MEALS, WHILE OFFERING WRAPAROUND AND TRAUMA RESPONSIVE SERVICES. THESE INCLUDE EDUCATIONAL SERVICES, ADVOCACY SERVICES, AND SUPPORTIVE GROUPS. WE ARE ALSO WORKING TO MOVE UPSTREAM TO PREVENT THE EXPERIENCE OF FAMILY HOMELESSNESS THROUGH BOTH PROGRAM AND SYSTEMS CHANGE. WE DO THIS WORK WITH OUR FAMILIES, COMMUNITY PARTNERS, AND VOLUNTEERS. OUR ULTIMATE GOAL IS TO BUILD STABILITY AND SEE FAMILIES THRIVE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,289,523 | ExpenseAmt |
| Revenue | $3,508,935 | RevenueAmt |
| Desc | EMERGENCY SHELTER:IN 2021, PEOPLE SERVING PEOPLE (PSP) WELCOMED AN AVERAGE OF 126 GUESTS PER NIGHT. THROUGHOUT THE YEAR, 260 UNDUPLICATED FAMILIES RECEIVED MEALS AND SHELTER AT PSP, INCLUDING 517 UNDUPLICATED CHILDREN AND 319 UNDUPLICATED ADULTS. OF THE GUESTS, 62% UNDER THE AGE OF 18, AND 31% UNDER THE AGE OF 6. ADDITIONALLY, 93% OF GUESTS IDENTIFIED AS BLACK, INDIGENOUS, OR PEOPLE OF COLOR. THE AVERAGE AGE OF CHILDREN STAYING AT PSP WAS 6 YEARS OLD. IN TOTAL, 46,124 DUPLICATED GUESTS, INCLUDING 29,612 DUPLICATED CHILDREN, WERE HOUSED AND FED THROUGHOUT THE YEAR, WITH 100,773 MEALS DISTRIBUTED. SHELTER GUESTS FACE COMPLEX BARRIERS TO STABILITY AND EVERY FAMILIY'S JOURNEY IS DIFFERENT AND THEY MUST BE TREATED AS THE INDIVIDUALS THAT THEY ARE. PSP OFFERS GUESTS A RANGE OF WRAP-AROUND SERVICES TO SUPPORT THEM IN THEIR JOURNEY TO STABLILITY. GUESTS CAN CHOOSE WHETHER OR NOT TO ACCESS THESE SERVICES THAT INCLUDE: BASIC NEEDS, EDUCATION, EMPLOYMENT ASSISTANCE, TECHNOLOGY ACCESS, FINANCIAL LITERACY, SYSTEMS ADVOCACY, AND CONNECTIONS TO OTHER SUPPORTIVE LOCAL ORGANIZATIONS. PSP AS AN ORGANIZATION AND OUR GUESTS HAVE BEEN IMPACTED BY BOTH THE LIFTING OF THE EVICTION MORATORIUM AND INFLATION. SINCE THE START OF THE YEAR, PSP'S SHELTER CAPACITY HAS RISEN FROM A 74% OCCUPANCY RATE TO 94%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,747,163 | ExpenseAmt |
| Grant | $11,475 | GrantAmt |
| Revenue | $656,758 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:IN 2021, PSP'S EARLY CHILDHOOD DEVELOPMENT PROGRAM (ECDP) WELCOMED 80 CHILDREN BETWEEN THE AGES OF SIX MONTHS AND SIX YEARS IN SPITE OF MULTIPLE SHUT DOWNS DUE TO COVID. ECDP IS A LICENSED, 4-STAR PARENT AWARE RATED AND NECPA NATIONALLY ACCREDITED PROGRAM THAT SERVES CHILDREN IN THREE CLASSROOMS INFANT, TODDLER, AND PRE-SCHOOL. THE STUDENTS, WHO ARE PSP'S YOUNGEST GUESTS, RECEIVE DEVELOPMENTALLY APPROPRIATE CURRICULUM AND RELATED ASSESSMENTS THAT STRIVE TO MINIMIZE ANY ADVERSE IMPACTS OF THEIR EXPERIENCES AND GET THEM READY TO THRIVE IN KINDERGARTEN. THIS COMMITMENT TO PROVIDING A HIGH QUALITY EXPERIENCE FOR CHILDREN IS EVIDENT IN PROGRESS ON GOLD ASSESSMENTS THAT SHOWED GROWTH IN ALL CATEGORIES OF THE MEASUREMENT WITH 61% SHOWING GROWTH IN ALL FIVE CATEGORIES (SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, AND LITERACY). FOR K-12, PSP OFFERS AFTERSCHOOL PROGRAMMING FOCUSED ON SOCIAL EMOTIONAL SUPPORT, ARTS, SCIENCE, AND TUTORING PROGRAMS. AS GUEST COUNTS CONTINUE TO RISE WITH THE LIFTING OF THE EVICTION MORATORIUM THE EDUCATION PROGRAM WILL WELCOME EVEN MORE CHILDREN IN ITS CLASSROOMS. IN SOUTH MINNEAPOLIS, PSP OFFERS ITS OFF-SITE CENTER OF EXCELLENCE PRESCHOOL AND LEARNING CENTER. THIS COMMUNITY-BASED CENTER ALLOWS PSP TO CONTINUE TO SERVE YOUNG GUESTS AFTER THEY LEAVE THE SHELTER AND SERVE OTHER NEIGHBORHOOD FAMILIES LOOKING FOR HIGH QUALITY CARE, ENRICHING CURRICULUM, AND PARENT ENGAGEMENT. THIS LICENSED CENTER ALSO HAS A 4-STAR PARENT AWARE RATING AND IS DESIGNATED A STRONG BEGINNINGS SITE BY HENNEPIN COUNTY. IN 2021, THE CENTER OF EXCELLENCE ALONG WITH MANY OTHER EARLY CHILDHOOD PROVIDERS AND CHILDCARE CENTERS SAW ITS ENROLLMENT DECLINE DUE TO COVID. IN 2021 THE COE SERVED A TOTAL OF 51 INFANTS (4), TODDLERS (12), PRESCHOOL (31), AND SCHOOL AGE CHILDREN (4). OF THESE YOUTH, 97% FELL BELOW 100% OF FEDERAL POVERTY GUIDELINES AND 93% IDENTIFIED AS CHILDREN OF COLOR. CHILDREN ARE ABLE TO EITHER STAY ALL DAY AT THE CENTER OR ATTEND BEFORE AND AFTERSCHOOL CARE. COVID CAUSED THE CENTER TO RESTRICT THE NUMBER OF ENROLLED CHILDREN AT A TIME TO ENSURE SAFE DISTANCING AND PARENTS/GUARDIANS ALSO CHOSE TO KEEP THEIR CHILDREN HOME MORE. ENROLLMENT IS CURRENTLY INCREASING AND WE ARE AT CAPACITY IN OUR INFANT AND TODDLER ROOMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,842 | ExpenseAmt |
| Revenue | $151,027 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES PROGRAMS:WHILE STAYING AT PSP, FAMILIES ARE ENCOURAGED TO PARTICIPATE IN THE ORGANIZATION'S STRENGTHS-BASED, CLIENT-CENTERED PROGRAMMING THAT SEEKS TO EMPOWER FAMILIES TO REACH STABILITY BY ADDRESSING THEIR SELF-IDENTIFIED BARRIERS AND AREAS OF POTENTIAL GROWTH. EVERY FAMILY IS ASSIGNED AN ADVOCATE WHO WILL BE THEIR PRIMARY TOUCH POINT THROUGHOUT THEIR STAY, ALTHOUGH THEY CAN SPEAK TO ANY ADVOCATE AT ANY TIME. THESE ADVOCATES OFFER INDIVIDUAL SESSIONS AND CONVERSATIONS TO FIGURE OUT WHAT EACH FAMILY IS SEEKING AND WHAT THEY NEED TO GATHER TO MOVE IN TO INDEPENDENT HOUSING. IN 2021, 373 GUESTS (UNDUPLICATED) MET WITH ADVOCATES FOR A TOTAL OF 6,855 MEETINGS. IN ADDITION TO THESE INDIVIDUAL CONVERSATIONS, PSP ALSO OFFERS MORE STRUCTURED PROGRAMMING. UNFORTUNATELY, THE PERSISTENCE OF COVID MEANT THAT MANY PROGRAMS HAD TO BE ADJUSTED OR CANCELLED AS THEY RELIED ON GROUP CONVERSATIONS AND SUPPORT. WHILE VIRTUAL OPTIONS WERE TRIED, THERE WERE SIGNIFICANT TECHNOLOGY BARRIERS AND VARIED COMFORT LEVELS. HOWEVER, 40 GUESTS WERE STILL ABLE TO ATTEND PERSONALIZED FINANCIAL FITNESS CLASSES AND OF THOSE GUESTS 16 OPENED SAVINGS ACCOUNTS, 42 GUESTS ACCESSED MENTAL/CHEMICAL HEALTH FOCUSED SESSIONS, AND 20 GUESTS ACCEPTED SHORT-TERM THERAPY SESSIONS. TO FIND JOB OPENINGS AND HOUSING OPPORTUNITIES, PSP SUPPORTED 110 GUESTS TO SEE WITH EMPLOYMENT SERVICES SESSIONS AND 129 GUESTS MADE 678 VISITS TO PSP'S TECHNOLOGY RESOURCE CENTER TO SEARCH FOR JOBS, PREPARE RESUMES, AND SEEK OUT OPPORTUNITIES FOR THEIR CAREER. WHILE 5.3% OF GUESTS WERE EMPLOYED WHEN THEY ARRIVED AT PSP, 10% WERE EMPLOYED WHEN THEY LEFT. ALTHOUGH 2021'S SERVICES LOOKED DIFFERENT THIS YEAR, GUESTS COULD STILL ACCESS THE TRAUMA-INFORMED CLIENT-CENTRIC PROGRAMS THAT PSP IS KNOWN FOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $543,989 | ExpenseAmt |
| Revenue | $844,657 | RevenueAmt |
| Desc | PREVENTION PRGRAM: PSP LAUNCHED ITS NEW PREVENTION PROGRAM IN 2021. THIS PROGRAM PROVIDES ASSISTANCE TO FAMILIES RESIDING IN HENNEPIN COUNTY TO RECEIVE ONE-ON-ONE ASSISTANCE PROVIDING SUPPORT, FINANCIAL ASSISTANCE, AND RESOURCES IN HOPES OF CREATING STABILITY IN THEIR HOUSING TO PREVENT THEM FROM EXPERIENCING OR RE-EXPERIENCING HOMELESSNESS. PSP'S PREVENTION COORDINATOR OERS PERSONALIZED ASSISTANCE TO FAMILIES THAT ALLOWS THEM TO IDENTIFY THEIR OWN BARRIERS. THEN FOLLOW UP IS PROVIDED THAT INCLUDES EVERYTHING FROM NDING MORE AORDABLE CHILDCARE TO FREE UP MONTHLY DOLLARS TO MEDIATING WITH LANDLORDS TO PAYING FOR CAR REPAIRS SO PARENTS DO NOT LOSE THEIR JOBS. THE PROGRAM ACTIVITIES INCLUDE: (1) PRE-SCREENING & INTAKE: FAMILIES DO A PRE-SCREENING TO DETERMINE ELIGIBILITY. TO BE ELIGIBLE, THE PARTICIPANT MUST BE A FAMILY (SINGLE ADULT WITH CHILD(REN) UNDER 18, A COUPLE WITH CHILD(REN) UNDER 18, OR A PREGNANT WOMAN). THE FAMILY MUST RESIDE IN HENNEPIN COUNTY AND THEY MUST MEET INCOME GUIDELINES; (2) CASE MANAGEMENT & FOLLOW UP MEETINGS: FAMILIES WITH WORK WITH THE PREVENTION COORDINATOR TO SET UP GOALS RELATED TO FAMILY STABILITY. CASE MANAGEMENT AND COMMUNICATION FREQUENCY IS DECIDED BETWEEN THE COORDINATOR AND FAMILY BASED ON AVAILABILITY OF THE FAMILY. THE PREVENTION COORDINATOR WILL ASSIST IN PROVIDING RESOURCES AND PROGRAMS IN THE COMMUNITY THAT CAN BE ACCESSED TO HELP REACH ESTABLISHED GOALS. UPON PROGRAM COMPLETION, CHECK-IN'S ABOUT HOUSING STABILITY WILL TAKE PLACE AT THE 3 MONTH, 7 MONTH, AND ONE YEAR MARK. IN 2021 PSP'S PREVENTION COORDINATOR PROVIDED PREVENTION SERVICES TO 168 FAMILIES IN 1,046 MEETINGS. FAMILIES IN THE PROGRAM RECEIVED A TOTAL OF $75,900 IN DIRECT FINANCIAL ASSISTANCE TO PAY FOR WHAT THEY NEEDED TO MOVE TOWARDS STABILITY FROM CAR REPAIRS TO PAYING BACK RENT. THE TOP FIVE THINGS THAT DIRECT ASSISTANCE SUPPORTED WAS RENTAL ASSISTANCE, ENERGY ASSISTANCE, EMPLOYMENT SERVICES (PAYING FOR JOB TRAINNINGS AND MATERIALS NEEDED LIKE UNIFORMS), TRANSPORTATION ASSISTANCE (CAR REPAIRS, BUS CARDS, UBERS), AND CHILDCARE SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $543,989 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $844,657 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,319,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH CHALMERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122770245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH THIRD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554151104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RINAL RAY | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | Yes (X) | Yes (X) | $180,000 | $0 | $10,063 |
| KAREN KEPLER | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA TURNER | |||||||
| BOARD VICE CHAIR & SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE CHYBOWSKI | |||||||
| BOARD MEMBER & TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE KINZLEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE DESANTIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL WAGNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JACKSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MARTIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH NUTHALS | |||||||
| SR. DIR. OF FINANCE (OUTGOING) | 35.00 | 5.00 | Yes (X) | $59,145 | $0 | $17,883 | |
| BETH CHALMERS | |||||||
| DIR. OF FINANCE | 35.00 | 5.00 | Yes (X) | $47,247 | $0 | $2,170 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN SECURITY | |||||
| 1717 UNIVERSITY AVE W | ST PAUL | MN | 55104 | SECURITY | $351,001 |
| GOODMANSON CONSTRUCTION INC | |||||
| 2500 COUNTY RD B WEST | ROSEVILLE | MN | 55113 | EXTERIOR REMODEL - PARKING LOT | $120,880 |
| ATOMIC DATA LLC | |||||
| 250 MARQUETTE AVE S STE 225 | MINNEAPOLIS | MN | 55401 | IT CONSULTANT | $106,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,145,660 | RelatedOrganizationsAmt |
| All Other Contributions | $1,000 | AllOtherContributionsAmt |
| Noncash Contributions | $528,453 | NoncashContributionsAmt |
| Total Contributions | $3,146,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GOVERNMENTAL CONTRACTS | 624200 | $4,148,324 | $4,148,324 | |
| TUITION | 624200 | $668,233 | $668,233 | |
| PSP CHAR SUPPORT SVCS | 561000 | $146,403 | $146,403 | |
| SUPPORTIVE HOUSING | 624200 | $139,552 | $139,552 | |
| SHELTER FEES-SELF PAY | 624200 | $82,364 | $82,364 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,307,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,297 | TotalRevenueColumnAmt |
| Exclusion | $13,297 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,887 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,887 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,887 | TotalRevenueColumnAmt |
| Exclusion | -$6,887 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,460,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,161,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,813 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475 | TotalAmt |
| Program Services | $11,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,263 | TotalAmt |
| Program Services | $397,157 | ProgramServicesAmt |
| Management And General | $21,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,461 | TotalAmt |
| Program Services | $2,825,170 | ProgramServicesAmt |
| Management And General | $158,291 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,280 | TotalAmt |
| Program Services | $85,280 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,978 | TotalAmt |
| Program Services | $374,271 | ProgramServicesAmt |
| Management And General | $21,707 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,913 | TotalAmt |
| Program Services | $202,624 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,759 | TotalAmt |
| Management And General | $12,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,739 | TotalAmt |
| Management And General | $15,739 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,396 | TotalAmt |
| Program Services | $645,594 | ProgramServicesAmt |
| Management And General | $30,802 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809 | TotalAmt |
| Program Services | $2,809 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,767 | TotalAmt |
| Program Services | $382,002 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,647 | TotalAmt |
| Program Services | $1,905,274 | ProgramServicesAmt |
| Management And General | $52,373 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,218 | TotalAmt |
| Program Services | $301,632 | ProgramServicesAmt |
| Management And General | $7,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,228 | TotalAmt |
| Program Services | $74,980 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND GUEST SUPPLIES | $747,686 | $747,686 | |
| PROGRAM EXPENSES | $80,761 | $80,761 | |
| TRAINING | $16,769 | $16,369 | $400 |
| SPECIAL EVENT EXPENSE | $56 | $56 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,877 | TotalAmt |
| Program Services | $264,143 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,651,323 | TotalAmt |
| Program Services | $8,319,517 | ProgramServicesAmt |
| Management And General | $331,806 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,528 | BOYAmt |
| EOY | $679,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,665 | BOYAmt |
| EOY | $183,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,796 | BOYAmt |
| EOY | $1,082,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,234 | BOYAmt |
| EOY | $78,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,219,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,944,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,251 | BOYAmt |
| EOY | $1,275,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,228 | BOYAmt |
| EOY | $108,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,702 | BOYAmt |
| EOY | $3,407,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,027 | BOYAmt |
| EOY | $347,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227 | BOYAmt |
| EOY | $81,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $375,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,254 | BOYAmt |
| EOY | $803,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,448 | BOYAmt |
| EOY | $2,603,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,448 | BOYAmt |
| EOY | $2,603,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,702 | BOYAmt |
| EOY | $3,407,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$190,473 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,041,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,710,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,083,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,586,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,660 | CurrentTaxYearAmt |
| Total | $14,568,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,041,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,710,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,083,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,586,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,660 | CurrentTaxYearAmt |
| Total | $14,568,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,568,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,297 | CurrentTaxYearAmt |
| Total | $34,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,602,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,932,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,750 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $500 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PEOPLE SERVING PEOPLE SUPPORTS PUBLIC POLICY THAT PROVIDES STABILITY FOR CHILDREN AND FAMILIES IN THE COMMUNITY AND WORKS TO MOVE UPSTREAM TO PREVENT FAMILY HOMELESSNESS THROUGH SYSTEMS CHANGE, CENTERING FAMILIES, AND LEADING WITH RACIAL EQUITY. IN 2021, STAFF LOBBIED ON BEHALF OF CHILD CARE ASSISTANCE, EARLY LEARNING SCHOLARSHIPS, AFFORDABLE HOUSING, AND TRAUMA INFORMED SYSTEMS AT THE STATE LEVEL THROUGH LOBBY VISITS WITH LEGISLATORS AND STAFF IN THE GOVERNOR'S OFFICE, PROVIDING TESTIMONY IN LEGISLATIVE COMMITTEE HEARINGS, PARTICIPATION IN HOMELESS DAY ON THE HILL, AND HELPING TO SET LEGISLATIVE STRATEGY IN COALITIONS. THE TOTALITY OF LOBBYING ACTIVITIES WERE INSUBSTANTIAL TO ALL OTHER CHARITABLE ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,703 | DepreciationAmt |
| Book Value | $123,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,975,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,072 | DepreciationAmt |
| Book Value | $1,151,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,275,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS PAYABLE - PEOPLE SERVING PEOPLE CHARITIES, INC. | Desc |
| Amt | $375,070 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $375,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,568,035 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $118,660 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,449,375 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,475 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,475 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,460,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,758,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,660 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $118,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,639,848 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,651,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021 AND 2020. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND TUITION DISCOUNTS 11,475. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND TUITION DISCOUNTS 11,475. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 5 | $0 | $5,876 | BOOK | SCHOLARSHIPS FOR UNPAID CO-PAYS OR OTHER NON-PAYMENT OF EARNED TUITION BY THE COE |
| TUITION DISCOUNTS | 3 | $0 | $5,599 | BOOK | EMPLOYEE TUITION DISCOUNTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STUDENTS AT THE CENTER OF EXCELLENCE (COE) ARE OVERWHELMINGLY FROM LOW INCOME FAMILIES. SCHOLARSHIPS ARE AWARDED BASED ON THE FAMILIES' ABILITY TO PAY THEIR CO-PAYS AFTER THINKSMALL OR COUNTY ASSISTANCE IS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINAL RAY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,063 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,063 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $318,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,943 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HOMELESSNESS PREVENTION PROGRAM: THE FAMILY PREVENTION PROGRAM HELP FAMILIES PREVENT THE EXPERIENCE OF HOMELESSNESS THROUGH CONNECTING THEM WITH FAST AND FLEXIBLE RESOURCES AND LIMITED CASE MANAGEMENT THAT ALLOW THEM TO STAY STABLY HOUSED AND PREVENT AN EXPERIENCE OF HOMELESSNESS. THE FAMILIES FOR FINANCE PROGRAM EMPOWERS FAMILIES STAYING IN SHELTER AROUND FINANCIAL EDUCATION, ADDRESSES FINANCIAL TRAUMA, AND THROUGH BUILDING ASSETS THROUGH AN ORGANIZATIONALLY MATCHED SAVINGS ACCOUNT. |
| 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 KEY STAFF REVIEW THE DOCUMENT PRIOR TO PRESENTING IT TO THE FULL BOARD AND ARE PRESENT TO ANSWER ANY QUESTIONS. UPON APPROVAL OF AND ACCEPTANCE BY 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 15A | THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR THE CEO'S SALARY. THE COMMITTEE RESEARCHES COMPARABILITY DATA AND RECOMMENDS COMPENSATION. THE FULL BOARD, IN CLOSED SESSION, APPROVES OF THE COMPENSATION. THE CEO RESEARCHES COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE SERVING PEOPLE CHARITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH THIRD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411965067 | EIN |
| Primary Activities | FUNDRAISING TO SUPPORT PEOPLE SERVING PEOPLE, INC. PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEOPLE SERVING PEOPLE CHARITIES INC | ||
| C | $2,617,207 | GRANT AMOUNT |
| PEOPLE SERVING PEOPLE CHARITIES INC | ||
| K | $1,378,700 | RENT |
| PEOPLE SERVING PEOPLE CHARITIES INC | ||
| O | $224,997 | COST |
| PEOPLE SERVING PEOPLE CHARITIES INC | ||
| Q | $98,553 | COST |
| PEOPLE SERVING PEOPLE CHARITIES INC | ||
| C | $528,453 | NON-CASH AMOUNT |
Comments