2014-07-21T13:35:06-05:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2013-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ CHIEF OPERATING OFFICER 6123324500 2014-07-14 1 DIANNE HICKOK CPA P00043906 6128764500 2014-07-14 2013 2015-11-30 17:44:51Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 6307839 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN THE MISSION OF PEOPLE SERVING PEOPLE, INC. IS TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. 9 8 91 4695 0 0 1224479 1518143 4656637 4721714 -7780 -271 85350 67560 5958686 6307146 0 0 0 0 2487865 2695116 0 0 0 3418538 3538292 5906403 6233408 52283 73738 1260562 1242480 396933 305113 863629 937367 X TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. 0 0 3761578 4486049 EMERGENCY SHELTER:IN 2013, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,286 FAMILIES. A TOTAL OF 2,006 UNDUPLICATED CHILDREN AND 1,419 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,425 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 133,069 DUPLICATED GUESTS, AND PROVIDED 252,171 MEALS IN 2013. OTHER SERVICES PROVIDED WERE EDUCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO PROVIDED TO ALL GUESTS 771702 0 EDUCATIONAL SERVICES:DURING 2013, 612 UNDUPLICATED (9,465 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 412 UNDUPLICATED (2,628 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 570 UNDUPLICATED (5,101 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP SESSIONS WERE HELD, WITH 228 UNDUPLICATED (1,042 DUPLICATED) PARENTS PARTICIPATING. 374007 172203 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. 1078058 0 PEOPLE SERVING PEOPLE ALSO OFFERS BOTH IN HOUSE AND HOME VISITING ADVOCACY SERVICES, WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, HEALTH/WELLNESS/NUTRITION AND FINANCIAL FITNESS CLASSES. 1078058 5985345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 7 0 91 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X JANINE WENHOLZ 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 ELIZABETH HINZ BOARD CHAIR 1.00 0.00 X X 0 0 0 DREW FESLER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 TIM ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN BJORKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE DERUYTER BOARD MEMBER 1.00 0.00 X 0 0 0 GRETCHEN MUSICANT BOARD MEMBER 1.00 0.00 X 0 0 0 TOM SIPKINS BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 20.00 20.00 X X 142112 0 35011 JANINE WENHOLZ CHIEF OPERATING OFFICER 34.00 6.00 X 85211 0 17671 227323 0 52682 1 0 1 0 DEALER SERVICES GROUP INC 44 ST CROIX TRAIL SO LAKELAND WI 55043 SECURITY 281977 HEALTH PARTNERS PO BOX 1450 MINNEAPOLIS MN 55485 HEALTHCARE SERVICES 250997 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD SERVICES 168285 3 1518143 243887 1518143 GOVERNMENTAL CONTRACTS 624200 4302297 4302297 SHELTER FEES - SELF PA 624200 183752 183752 PSP CHAR SUPPORT SVCS 561000 131022 131022 SUPPORTIVE HOUSING 624200 104643 104643 4721714 422 422 693 -693 -693 -693 PSP BASKETS 900099 49950 49950 MISC INCOME 900099 17610 17610 67560 6307146 4658252 0 130751 227322 212501 14821 1978570 1849567 129003 64928 60695 4233 263559 246375 17184 160737 150251 10486 43836 40975 2861 40971 40971 13619 13619 320528 314528 6000 431692 429691 2001 1844098 1844098 39731 37138 2593 171008 171008 60943 60943 FOOD AND GUEST SUPPLIES 386904 386904 EQUIPMENT MAINTENACE 75105 75105 MISCELLANEOUS OPERATING 65798 61507 4291 WORKFORCE DEVELOPMENT T 32396 32396 11663 11663 6233408 5985345 248063 0 312912 146692 51402 51812 213024 321479 69308 64412 1504460 950657 522393 553803 91523 104282 1260562 1242480 271811 305113 125122 0 396933 305113 X 863629 937367 863629 937367 1260562 1242480 73738 0 X X 0 1 X 1 0 X 1200022 1222144 1263244 1224479 1518143 6428032 1200022 1222144 1263244 1224479 1518143 6428032 6428032 140 1 313 422 876 4333 6611 22270 85350 198582 317146 6746054 21508758 0.95290 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118635 32192 86443 1268540 824446 444094 117285 94019 23266 553803 GIFT CARDS 4388 UNEMPLOYMENT TRUST 99894 104282 X 6677527 370381 370381 6307146 0 6307146 6603789 370381 370381 6233408 0 6233408 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, 2013 AND 2012. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X 0 0 0 0 0 0 0 1 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 125632 0 16480 0 0 0 7386 0 27625 0 177123 0 0 0 PART I, LINE 7 AN ANNUAL PERFORMANCE AWARD WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2013. X 1 130850 COST X SUPPLIES 1 113037 COST 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 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 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 CHARITIES INC 614 S 3RD 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 0 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 1518143 COST/GRANT AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC K 1512372 COST PEOPLE SERVING PEOPLE CHARITIES INC O 174858 COST PEOPLE SERVING PEOPLE CHARITIES INC P 4783 COST PEOPLE SERVING PEOPLE CHARITIES INC Q 39891 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 HOMELESS CHILDREN AND THEIR FAMILIES.