2018-09-14T10:01:13-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2017-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 VERNON SOWELL DIRECTOR OF FINANCE 6122770245 2018-09-04 1 LAWRENCE H MOHR CPA P00447603 6128764500 38.88.188.75 2018-09-04 10:49:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 167182DFA60A41E45EAE2F4EF9C72CA9A698CA21 2017 2018-06-14 16:35:46Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 6998833 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN PEOPLE SERVING PEOPLE HELPS FAMILIES EXPERIENCING HOMELESSNESS MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS. 11 10 123 6575 0 0 2460611 2008554 4521697 4990172 381 107 101576 0 7084265 6998833 0 0 0 0 3367007 3451377 0 0 0 3755974 4067678 7122981 7519055 -38716 -520222 2205001 2627899 1062303 2005423 1142698 622476 X PEOPLE SERVING PEOPLE HELPS FAMILIES EXPERIENCING HOMELESSNESS MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS. 0 0 4196060 4485431 EMERGENCY SHELTER:IN 2017, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 849 FAMILIES. A TOTAL OF 1,942 UNDUPLICATED CHILDREN AND 1,163 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,105 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 127,306 DUPLICATED GUESTS, AND PROVIDED 144,108 MEALS IN 2017. OTHER SERVICES PROVIDED INCLUDE EDUCATIONAL, EMPLOYMENT, ADVOCACY AND PARENT AND FAMILY SUPPORT SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO AVAILABLE FOR GUESTS. 731463 83444 EDUCATIONAL SERVICES:DURING 2017, 169 UNDUPLICATED (4,360 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 70 UNDUPLICATED (383 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 132 UNDUPLICATED (140 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP AND INDIVIDUAL SESSIONS WERE HELD, WITH 128 UNDUPLICATED (394 DUPLICATED) PARENTS PARTICIPATING. 412687 181430 SUPPORTIVE HOUSING:THE PERMANENT SUPPORTIVE HOUSING PROGRAM CONSISTS OF TEN 2-BEDROOM UNITS THAT HOUSE FAMILIES WHO NEED ASSISTANCE IN RETURNING TO SELF-SUFFICIENCY. FAMILIES LEARN TO LIVE INDEPENDENTLY WITH THE HELP OF ON-SITE ADVOCATES WHO WERE AVAILABLE TO THEM FOR HELP IN IDENTIFYING GOALS AND MAKING PLANS TO REACH THOSE GOALS. VARIOUS LIFE SKILLS CLASSES WERE OFFERED, ALONG WITH REGULAR MEETINGS WITH OTHER SUPPORTIVE HOUSING FAMILIES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER. 1846351 84777 PEOPLE SERVING PEOPLE ALSO OFFERS BOTH IN HOUSE AND HOME VISITING ADVOCACY SERVICES, PARENTAL ENGAGEMENT PROGRAM, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, HEALTH/WELLNESS/NUTRITION AND FINANCIAL FITNESS CLASSES. 1846351 84777 7186561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 123 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X VERNON SOWELL 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 DREW FESLER BOARD CHAIR 1.00 0.00 X X 0 0 0 JOSEPHINE PUFPAFF BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 JESSE BERGLAND BOARD MEMBER 1.00 0.00 X 0 0 0 LATOYA BURRELL BOARD MEMBER 1.00 0.00 X 0 0 0 JOE CHYBOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN KEPLER BOARD MEMBER 1.00 0.00 X 0 0 0 VERNON ROWLAND BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN STRACK BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 STEFANI TYGAR BARNES BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 20.00 20.00 X X 167195 0 22785 VERNON SOWELL DIRECTOR OF FINANCE/ BD SEC/TREAS. 35.00 5.00 X 59250 0 5175 226445 0 27960 1 0 1 0 AMERICAN SECURITY 1717 UNIVERSITY AVE W ST PAUL MN 55104 SECURITY 300351 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD AND FOOD SUPPLIES 160489 2 2008554 327054 2008554 GOVERNMENTAL CONTRACTS 624200 4142059 4142059 SHELTER FEES-SELF PAY 624200 343479 343479 PSP CHAR SUPPORT SVCS 561000 155090 155090 SUPPORTIVE HOUSING 624200 126258 126258 CNTR OF EXCEL. TUITION 624200 83444 83444 139842 139842 4990172 107 107 6998833 4835082 0 155197 254405 241108 13297 2633540 2495906 137634 53344 50556 2788 298172 282588 15584 211916 200840 11076 32834 32834 12370 12370 464578 442808 21770 865607 851663 13944 1688623 1637965 50658 13461 11035 2426 259613 251825 7788 57889 56152 1737 FOOD AND GUEST SUPPLIES 467129 467129 EQUIPMENT MAINTENACE 64206 62280 1926 GUEST TRAINING 13881 13881 127487 120825 6662 7519055 7186561 332494 0 630404 1010677 52166 52166 119507 131497 103597 68844 2766607 1493974 1211821 1272633 87506 92082 2205001 2627899 1062303 2005423 1062303 2005423 X 1142698 622476 1142698 622476 2205001 2627899 -520222 0 X 0 1 X 1 0 X 1518143 1876106 2367412 2460611 2041503 10263775 1518143 1876106 2367412 2460611 2041503 10263775 10263775 422 10 64 381 107 984 198582 61686 59478 101575 421321 10686080 22720662 0.96050 0.94900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME - 2013 AMOUNT: $ 198,582. 2014 AMOUNT: $ 61,686. 2015 AMOUNT: $ 59,478. 2016 AMOUNT: $ 101,575. 2017 AMOUNT: $ 0. 123392 75359 48033 2643215 1418615 1224600 1272633 X 7267077 268244 268244 6998833 0 6998833 7787299 268244 268244 7519055 0 7519055 PART X, LINE 2: BOTH PSP 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 PSP AND CHARITIES 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, 2017 AND 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 155530 0 11665 0 0 0 5015 0 17770 0 189980 0 0 0 X 1 202300 COST X SUPPLIES 1 124754 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. 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 RESEARCHES COMPARABLE DATA AND MAKES RECOMMENDATIONS TO THE BOARD ON THE CEO'S COMPENSATION. THE CEO RESEARCHES COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. 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 CHARITIES INC 614 SOUTH THIRD STREET MINNEAPOLIS MN 55415 411965067 FUNDRAISING TO SUPPORT PEOPLE SERVING PEOPLE, INC. PROGRAMS MN 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 1681500 GRANT AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC C 327054 NON-CASH AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC K 1382496 COST PEOPLE SERVING PEOPLE CHARITIES INC O 250000 COST PEOPLE SERVING PEOPLE CHARITIES INC P 6000 COST PEOPLE SERVING PEOPLE CHARITIES INC Q 62000 COST SCHEDULE R, PART II - RELATED PARTY PEOPLE SERVING PEOPLE, INC. IS REPORTED AS A RELATED PARTY TO PEOPLE SERVING PEOPLE CHARITIES. THE MISSION OF PEOPLE SERVING PEOPLE CHARITIES IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS.