2017-10-10T13:47:20-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 225 S 6th St 2300 Minneapolis MN 55402 990 2016-01-01 411965067 People Serving People Charities Inc PEOP 6123324500 614 South Third Street Minneapolis MN 554151104 VERNON SOWELL DIRECTOR OF FINANCE 6122770245 2017-07-20 1 Lawrence H Mohr CPA P00447603 6128764500 38.88.188.75 2017-07-20 12:51:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 167182DFA60A41E45EAE2F4EF9C72CA9A698CA21 2016 2021-01-29 14:40:06Z Daniel Gumnit 614 South Third Street Minneapolis MN 554151104 5673233 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 2000 MN THE MISSION OF PEOPLE SERVING PEOPLE CHARITIES, INC. IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS. 5 5 10 4082 0 0 2068392 1950633 1604550 1614229 247024 397444 17411 -1721 3937377 3960585 2412613 2415411 0 0 327131 351773 0 0 488179 994971 986670 3734715 3753854 202662 206731 19194650 18970959 5249487 4541418 13945163 14429541 THE MISSION OF PEOPLE SERVING PEOPLE CHARITIES, INC. IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS. 0 0 2419960 2415411 55894 Providing financial support to People Serving People, Inc. for supportive programs related to its temporary emergency housing. 690121 1512372 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES. 3110081 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 5 0 10 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X VERNON SOWELL 6122770245 614 South Third Street Minneapolis MN 554151104 Paul Kelash Board Chair 1.00 X X 0 0 0 Guy Becker board vice chair 1.00 X 0 0 0 Elizabeth Hinz Board Member 1.00 X 0 0 0 Tom Sipkins Board Member 1.00 X 0 0 0 Robert Metcalf Board Member 1.00 X 0 0 0 Daniel Gumnit chief executive officer 20.00 20.00 X 174846 0 27881 Janine Wenholz Chief operating & Finance 4.00 36.00 X 86200 0 20781 261046 0 48662 1 0 1 0 Northern Trust Company 50 South LaSalle Street Chicago IL 60603 Investment Fees and Line of Credit Pmts 650836 1 129741 1820892 275589 1950633 psp rent 532000 1512372 1512372 psp support services 561000 101857 101857 1614229 204695 204695 1828228 1635479 192749 192749 192749 19554 129741 77169 -57615 -57615 Debt Forgiveness Income 525990 50000 50000 Misc Income 900099 5894 5894 55894 3960585 1568266 0 441686 2415411 2415411 299199 59840 239359 4020 804 3216 26509 5302 21207 22045 4409 17636 159050 31810 127240 40838 40838 22299 22299 20003 20003 12457 12457 41169 41169 615228 615228 Miscellaneous Expenses 41902 4549 12591 24762 Building Maintenance 33724 33724 3753854 3110081 155594 488179 2408129 2505426 483664 424149 52935 61565 8677 8677 6160 1642 15749546 8725408 7635866 7024138 8599219 8262480 0 682882 19194650 18970959 119362 65793 5130125 4475625 5249487 4541418 X 13719875 14264532 225288 165009 13945163 14429541 19194650 18970959 206731 277647 0 X X 0 1 X 1 0 X 1535946 1445959 1958186 2068392 1950633 8959116 1535946 1445959 1958186 2068392 1950633 8959116 1554872 7404244 148211 167743 198889 193899 204695 913437 60356 151031 109309 54653 55894 431243 10303796 7679010 0.71860 0.65830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14598645 8643416 5955229 248220 81992 166228 7024138 X 4559251 277647 284688 77169 639504 3919747 40838 40838 3960585 4074873 284688 77169 361857 3713016 40838 40838 3753854 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, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal and state authorities. Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses 77,169. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 77,169. Annual Gala 137021 117467 19554 41042 5014 30543 Chefs for Change 12274 12274 570 149295 129741 19554 41042 5014 31113 77169 -57615 1 People Serving People Inc 614 S 3rd Street Minneapolis MN 55415 411443148 501(C)(3) 2135650 279760 Cost Food/Supplies Support for Programs and Services 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. X X X 0 0 0 0 0 0 0 1 0 Daniel Gumnit chief executive officer 159736 0 15110 0 0 0 8523 0 19358 0 202727 0 0 0 Part I, Line 7 A PERFORMANCE AWARD WAS PAID OUT TO THE EXECUTIVE DIRECTOR. X Food 4 200950 Cost X Supplies 6 74639 Cost 0 0 1 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 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 PER THE POLICY, CONFLICTS ARE TO BE REPORTED TO THE BOARD IN WRITING IMMEDIATELY UPON DISCOVERING THE CONFLICT. BOARD MEMBERS WITH A CONFLICT REFRAIN FROM VOTING, AND KEY EMPLOYEES ARE NOT ALLOWED TO EXERT ANY INFLUENCE ON ISSUES INVOLVING THE CONFLICT. Form 990, Part VI, Section B, line 15 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. Form 990, Part XII, Line 2C: There was no change in the selection and oversight process. PEOPLE SERVING PEOPLE INC 614 S 3rd 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 0 1 1 1 0 0 People Serving People Inc B 2180850 COST/GRANT AMOUNT People Serving People Inc J 1512372 Cost People Serving People Inc O 245000 Cost People Serving People Inc Q 5902 Cost People Serving People Inc P 61403 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 THIS ORGANIZATION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS.