2021-07-26T17:18:36-05:00 2020-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2020-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 BETH NUTHALS SENIOR DIRECTOR OF FINANCE 6122770245 2021-07-16 1 BETH NUTHALS 999009999 LAWRENCE H MOHR CPA P00447603 6128764500 2021-07-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RINAL RAY 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 8707884 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. 5 5 10 1296 0 0 2282395 4184110 1477239 1461286 365620 406150 -30560 175905 4094694 6227451 3083293 2586843 0 0 445891 456302 0 0 480442 1079016 1046141 4608200 4089286 -513506 2138165 18117467 20215789 3511354 3303275 14606113 16912514 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 2586843 2586843 160438 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 A COMMUNITY IN WHICH ALL CHILDREN HAVE THE STABILITY AND SUPPORT THEY NEED TO DEVELOP THEIR FULL CAPACITY TO THRIVE. PREVENTION INCLUDES PROVIDING EARLY CHILDHOOD EDUCATION, WORKING TO CHANGE SYSTEMS AND IMPROVE THE FIELD OF TRAUMA INFORMED CARE. 707508 1382496 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC'S SHELTER AND RELATED SERVICES. 3294351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X BETH NUTHALS 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 DANIEL GUMNIT CEO & BOARD PRESIDENT (OUTGOING) 5.00 35.00 X 0 140610 20542 RINAL RAY CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 145407 8101 BETH NUTHALS SR. DIR. OF FINANCE 5.00 35.00 X 0 89072 18626 GUY BECKER BOARD CHAIR 1.00 0.00 X X 0 0 0 STEFANI TYGAR BARNES BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 JOE CHYBOWSKI TREASURER 1.00 0.00 X 0 0 0 LA TOYA BURRELL BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KREMENAK BOARD MEMBER 1.00 0.00 X 0 0 0 JESSE BERGLAND BOARD MEMBER 1.00 0.00 X 0 0 0 0 375089 47269 0 0 1 0 0 203501 3980609 333453 4184110 PSP RENT 532000 1382496 1382496 PSP SUPPORT SERVICES 561000 78790 78790 1461286 188930 188930 2685608 2468388 217220 217220 217220 27512 203501 12045 15467 15467 DEBT FORGIVENESS INCOME 525990 160075 160075 MISC INCOME 900099 363 363 160438 6227451 1542934 0 500407 2586843 2586843 371300 74260 297040 10905 2181 8724 45855 9171 36684 28242 5648 22594 13554 13554 39000 39000 166114 161114 5000 13600 13600 68754 1975 66779 181 181 28439 28439 670687 650566 20121 BUILDING MAINTENANCE 29384 28503 881 16428 142 16286 4089286 3294351 314493 480442 2921953 5971932 777392 303209 7640 267663 12680 17628 16077819 11305403 5443103 4772416 8896054 8882941 58645 0 18117467 20215789 88229 26326 460000 696715 2963125 2260000 0 320234 3511354 3303275 X 14513786 16599253 92327 313261 14606113 16912514 18117467 20215789 2138165 168236 0 X 0 1 X 1 0 X 1950633 1854483 1795807 2282395 4183784 12067102 1950633 1854483 1795807 2282395 4183784 12067102 766471 11300631 204695 188925 227289 278300 188930 1088139 55894 553407 72423 50000 160438 892162 14047403 7042356 0.80450 0.74530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 5,894. 2017 AMOUNT: $ 4,407. 2018 AMOUNT: $ 22,423. 2020 AMOUNT: $ 363. DEBT FORGIVENESS - 2016 AMOUNT: $ 50,000. 2017 AMOUNT: $ 549,000. 2018 AMOUNT: $ 50,000. 2019 AMOUNT: $ 50,000. 2020 AMOUNT: $ 160,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14598645 10995207 3603438 576493 310196 266297 4772416 ACCOUNTS PAYABLE - PEOPLE SERVING PEOPLE INC 320234 320234 X 6539922 168236 171190 12045 351471 6188451 39000 39000 6227451 4233521 171190 12045 183235 4050286 39000 39000 4089286 PART X, LINE 2: BOTH PEOPLE SERVING PEOPLE, INC. AND CHARITIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND ALSO ARE EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. BOTH ORGANIZATIONS HAVE BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 501(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE, AND THEREFORE CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. 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, 2020 AND 2019. 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 12,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 12,045. ANNUAL GALA 198024 170512 27512 10545 BACK TO SCHOOL BREAKFAST 32989 32989 1500 231013 203501 27512 12045 12045 15467 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 2254955 331888 FMV FOOD/SUPPLIES SUPPORT FOR PROGRAMS AND SERVICES 1 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. 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT (OUTGOING) 0 103644 0 20625 0 16341 0 7208 0 13334 0 161152 0 0 RINAL RAY CHIEF EXECUTIVE OFFICER 0 144307 0 1100 0 0 0 7270 0 831 0 153508 0 0 PART I, LINE 3 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 X 13 155151 COST X SUPPLIES 143 178302 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, 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 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 PEOPLE SERVING PEOPLE INC B 2254955 GRANT AMOUNT PEOPLE SERVING PEOPLE INC J 1382496 RENT STUDY PEOPLE SERVING PEOPLE INC O 239879 COST PEOPLE SERVING PEOPLE INC P 107134 COST PEOPLE SERVING PEOPLE INC B 331888 NON-CASH AMOUNT 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.