2019-09-17T16:46:24-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2018-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 BETH NUTHALS SENIOR DIRECTOR OF FINANCE 6122770245 2019-09-17 1 LAWRENCE H MOHR CPA P00447603 6128764500 38.88.188.75 2019-09-17 10:07:50 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 42991B41A32A13F77B110C5B470B2D73D8292482 2018 2019-02-21 02:37:17Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 5140783 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 HOMELESS AND AT-RISK CHILDREN AND THEIR FAMILIES AS THEY MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS. 5 5 9 6261 0 3081 1854483 1795807 1490426 1494956 522871 601914 546185 109330 4413965 4002007 2008554 3710289 0 0 351048 409089 0 0 429526 1032159 1045561 3391761 5164939 1022204 -1162932 20052143 17031953 3812393 3073239 16239750 13958714 PEOPLE SERVING PEOPLE CHARITIES, INC'S MISSION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO HOMELESS AND AT-RISK CHILDREN AND THEIR FAMILIES FOR THEIR LONG-TERM SUCCESS. 0 0 3710289 3710289 72423 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. 718198 1382496 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC'S SHELTER AND RELATED SERVICES. 4428487 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 9 1 1 1 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 GUY BECKER BOARD CHAIR 1.00 X X 0 0 0 CHRIS CLARK BOARD VICE CHAIR 1.00 X X 0 0 0 ELIZABETH HINZ BOARD MEMBER 1.00 X 0 0 0 MIKE KREMENAK BOARD MEMBER 1.00 X 0 0 0 GRETCHEN MUSICANT BOARD MEMBER 1.00 X 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 20.00 20.00 X 0 186636 37921 VERNON SOWELL DIRECTOR OF FINANCE/ BD SECRETARY 5.00 35.00 X 0 65255 18964 BETH NUTHALS SR. DIRECTOR OF FINANCE 5.00 35.00 X 0 0 0 0 251891 56885 0 0 1 0 0 181221 1614586 295199 1795807 PSP RENT 532000 1382496 1382496 PSP SUPPORT SERVICES 561000 112460 112460 1494956 227289 227289 1438140 1063515 374625 374625 374625 112168 181221 75261 36907 36907 DEBT FORGIVENESS INCOME 525990 50000 50000 MISC INCOME 900099 22423 22423 72423 4002007 1454919 0 751281 3710289 3710289 333861 66772 267089 4020 804 3216 46940 9388 37552 24268 4853 19415 39830 39830 164418 154618 9800 29124 29124 20337 282 20055 12038 9460 2578 709 709 64959 64959 634289 615261 19028 BUILDING MAINTENANCE 39152 37978 1174 DUES & SUBSCRIPTIONS 14964 14964 VOLUNTEER EXPENSES 5803 5803 UBI TAXES 647 129 518 19291 588 18703 5164939 4428487 306926 429526 2868923 2770818 451370 457163 66026 5533 8677 8677 15222 6886 15931963 9979579 6494986 5952384 8600692 7438858 1546247 391634 20052143 17031953 100768 47239 18375 3711625 3007625 3812393 3073239 X 16061125 13943714 178625 15000 16239750 13958714 20052143 17031953 -1162932 -1118104 0 X 0 1 X 1 0 X 1958186 2068392 1950633 1854483 1795807 9627501 1958186 2068392 1950633 1854483 1795807 9627501 1097862 8529639 198889 193899 204695 188925 227289 1013697 109309 54653 55894 553407 72423 845686 11486884 7377907 0.74260 0.74840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 59,309. 2015 AMOUNT: $ 4,653. 2016 AMOUNT: $ 5,894. 2017 AMOUNT: $ 4,407. 2018 AMOUNT: $ 22,423. DEBT FORGIVENESS - 2014 AMOUNT: $ 50,000. 2015 AMOUNT: $ 50,000. 2016 AMOUNT: $ 50,000. 2017 AMOUNT: $ 549,000. 2018 AMOUNT: $ 50,000. 902681 902681 14598645 9819311 4779334 430637 160268 270369 5952384 X 3166744 -1118104 247410 75261 -795433 3962177 39830 39830 4002007 5447780 247410 75261 322671 5125109 39830 39830 5164939 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, 2018 AND 2017. 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 75,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 75,261. ANNUAL GALA 293389 181221 112168 1205 42358 13706 17992 293389 181221 112168 1205 42358 13706 17992 75261 36907 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 3415090 295199 COST 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. 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 0 167195 0 19441 0 0 0 5384 0 32537 0 224557 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 48 199157 COST X SUPPLIES 12 96042 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 0 0 1 1 1 1 0 0 PEOPLE SERVING PEOPLE INC B 3415090 GRANT AMOUNT PEOPLE SERVING PEOPLE INC B 295199 NON-CASH AMOUNT PEOPLE SERVING PEOPLE INC J 1382496 RENT STUDY PEOPLE SERVING PEOPLE INC O 250000 COST PEOPLE SERVING PEOPLE INC P 101046 COST 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.