PEOPLE SERVING PEOPLE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PEOPLE SERVING PEOPLE INC (EIN 41-1443148)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-15
IRS object ID
201301969349301015
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-15T13:00:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390859910EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST STE 2300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411443148EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PEOPLE SERVING PEOPLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPEOPNameControl
Phone6123324500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 SOUTH THIRD STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554151104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANINE WENHOLZName
TitleCHIEF FINANCIAL OFFICERTitle
Phone6123324500Phone
Date Signed2013-06-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANNE HICKOK CPAName
PTINP00043906PTIN
Phone6128764500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL GUMNITNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1614 SOUTH THIRD STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554151104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5966779GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PEOPLESERVINGPEOPLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF PEOPLE SERVING PEOPLE, INC. IS TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees85TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1173244ContributionsGrantsPriorYear
Contributions Grants Current Year1224479ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4315637ProgramServiceRevenuePriorYear
Program Service Revenue CY4656637ProgramServiceRevenueCY
Investment Income Prior Year451InvestmentIncomePriorYear
Investment Income Current Year-7780InvestmentIncomeCurrentYear
Other Revenue Prior Year22270OtherRevenuePriorYear
Other Revenue Current Year85350OtherRevenueCurrentYear
Total Revenue Prior Year5511602TotalRevenuePriorYear
Total Revenue Current Year5958686TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2171754SalariesEtcPriorYear
Salaries Etc Current Year2487865SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3282684OtherExpensePriorYear
Other Expenses Current Year3418538OtherExpensesCurrentYear
Total Expenses Prior Year5454438TotalExpensesPriorYear
Total Expenses Current Year5906403TotalExpensesCurrentYear
Revenues Less Expenses Prior Year57164RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52283RevenuesLessExpensesCY
Total Assets BOY1230772TotalAssetsBOY
Total Assets EOY1260562TotalAssetsEOY
Total Liabilities BOY419426TotalLiabilitiesBOY
Total Liabilities EOY396933TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY811346NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY863629NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3630285Expense
Revenue4425770Revenue
DescriptionEMERGENCY SHELTER:IN 2012, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,235 FAMILIES. A TOTAL OF 2,091 UNDUPLICATED CHILDREN AND 1,393 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,484 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 132,833 DUPLICATED GUESTS, AND PROVIDED 242,775 MEALS IN 2012. OTHER SERVICES PROVIDED WERE EDUCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO PROVIDED TO ALL GUESTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense711228Expense
DescriptionEDUCATIONAL SERVICES:DURING 2012, 615 UNDUPLICATED (9,522 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 428 UNDUPLICATED (2,045 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 660 UNDUPLICATED (4,713 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP SESSIONS WERE HELD, WITH 212 UNDUPLICATED (550 DUPLICATED) PARENTS PARTICIPATING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense355337Expense
Revenue316217Revenue
DescriptionSUPPORTIVE 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense918509Expense
DescriptionPEOPLE SERVING PEOPLE ALSO OFFERS ADVOCACY SERVICES, WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, NUTRITION AND FINANCIAL FITNESS CLASSES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp918509TotalOfOtherProgramServiceExp
Total Program Service Expense5615359TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees85NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JANINE WENHOLZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6122770245TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1614 SOUTH THIRD STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554151104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DANIEL GUMNIT
CHIEF EXECUTIVE OFFICER20.0020.00XX131533026656
TIM ANDERSON
BOARD CHAIR1.000.00XX000
GERRY VAILLANCOURT
VICE CHAIR1.000.00XX000
KAREN BJORKMAN
SECRETARY/TREASURER1.000.00XX000
STEVE DERUYTER
BOARD MEMBER1.001.00X000
DENISE HOLLOMAN
BOARD MEMBER1.000.00X000
JEFF LAUX
BOARD MEMBER1.001.00X000
THOMAS SIPKINS
BOARD MEMBER1.000.00X000
DREW FESLER
BOARD MEMBER1.000.00X000
JANINE WENHOLZ
CHIEF FINANCIAL OFFICER34.006.00X85050016250
FieldValueIRS element (for citing)
Total Reportable Comp From Org216583TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation42906TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DEALER SERVICES GROUP INC
44 ST CROIX TRAIL SOLAKELANDWI55043SECURITY240421
HEALTH PARTNERS
PO BOX 1450MINNEAPOLISMN55485HEALTHCARE SERVICES230616
SYSCO FOOD SERVICES OF MN
PO BOX 49730BLAINEMN55449FOOD SERVICES216890
US BANK CARDMEMBER SERVICES
PO BOX 790408ST LOUISMO63179CREDIT CARD SERVICES203811
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Related Organizations1224479RelatedOrganizations
Noncash Contributions218810NoncashContributions
Total Contributions1224479TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENTAL CONTRACTS62420042724524272452
SHELTER FEES - SELF PA624200153318153318
RELATED PARTY MGMT561000126512126512
SUPPORTIVE HOUSING624200104355104355
FieldValueIRS element (for citing)
Total Program Service Revenue4656637TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column313TotalRevenueColumn
Exclusion$313ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other8093Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-8093Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-8093TotalRevenueColumn
Exclusion-$8,093ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PSP BASKETS9000995497454974
IES PROGRAM9000991600016000
MISC INCOME9000991437614376
FieldValueIRS element (for citing)
Total Other Revenue85350TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5958686TotalRevenueColumn
Related Or Exempt Function Income4741987RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$7,780ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total216584Total
Program Services201596ProgramServices
Management And General14988ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1836484Total
Program Services1709312ProgramServices
Management And General127172ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total47038Total
Program Services43783ProgramServices
Management And General3255ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total239086Total
Program Services222529ProgramServices
Management And General16557ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total148673Total
Program Services138378ProgramServices
Management And General10295ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total41351Total
Program Services38487ProgramServices
Management And General2864ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4946Total
Management And General4946ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15500Total
Management And General15500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total316848Total
Program Services300444ProgramServices
Management And General16404ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total350592Total
Program Services341667ProgramServices
Management And General8925ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1858177Total
Program Services1802431ProgramServices
Management And General55746ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total32557Total
Program Services30304ProgramServices
Management And General2253ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total154087Total
Program Services149465ProgramServices
Management And General4622ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total57304Total
Program Services55585ProgramServices
Management And General1719ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD AND GUEST SUPPLIES388513388513
EQUIPMENT MAINTENACE73505713002205
MISCELLANEOUS OPERATING51886482933593
WORKFORCE DEVELOPMENT T4848848488

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24784Total
Program Services24784ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5906403Total
Program Services5615359ProgramServices
Management And General291044ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY392297BOY
EOY312912EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101105BOY
EOY51402EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY76403BOY
EOY213024EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY73904BOY
EOY69308EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1324989LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec802596LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY513632BOY
EOY522393EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY73431BOY
EOY91523EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1230772BOY
EOY1260562EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY199266BOY
EOY271811EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY220160BOY
EOY125122EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY419426BOY
EOY396933EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY811346BOY
EOY863629EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY811346BOY
EOY863629EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1230772BOY
EOY1260562EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses52283ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years874894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1200022CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1222144CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1263244CurrentTaxYearMinus1Year
Current Tax Year1224479CurrentTaxYear
Total5784783Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years874894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1200022CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1222144CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1263244CurrentTaxYearMinus1Year
Current Tax Year1224479CurrentTaxYear
Total5784783Total
FieldValueIRS element (for citing)
Public Support Total1705784783PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Current Tax Year313CurrentTaxYear
Total454Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years162221CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6611CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22270CurrentTaxYearMinus1Year
Current Tax Year85350CurrentTaxYear
Total280785Total
FieldValueIRS element (for citing)
Total Support6066022TotalSupport
Gross Receipts From Admissions Etc20709661GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis118635OtherCostOrOtherBasis
Depreciation21638Depreciation
Book Value96997BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1105796OtherCostOrOtherBasis
Depreciation685646Depreciation
Book Value420150BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis100558OtherCostOrOtherBasis
Depreciation95312Depreciation
Book Value5246BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings522393TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
GIFT CARDS5952
UNEMPLOYMENT TRUST85571
FieldValueIRS element (for citing)
Total Book Value Other Assets91523TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRELATED PARTY PAYABLE - PEOPLE SERVING PEOPLE CHARITIES, INC.Description
Amount$125,122Amount
FieldValueIRS element (for citing)
Total Of Amounts125122TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6284207TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities325521DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990325521RevenueNotRptdF990
Revenue Subtotal5958686RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905958686TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6231924TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities325521DonatedServicesUseOfFacilities
Expenses Not Rptd F990325521ExpensesNotRptdF990
Expenses Subtotal5906403ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905906403TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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, 2012 AND 2011. 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDANIEL GUMNITNamePerson
TitleCHIEF EXECUTIVE OFFICERTitle
Base Compensation Filing Org124333BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org7200BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org6000DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org20656NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org158189TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationA PERFORMANCE BONUS WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2012.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFOOD INVENTORY1136850COST
XSUPPLIES181960COST
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION PRIOR TO FILING. BOTH THE FINANCE COMMITTEE AND STAFF 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 12CPER 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 15THE COMPENSATION 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 AND FINANCE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:A NEW AUDITOR WAS SELECTED TO PERFORM THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION FOR 2012. THERE WAS NO CHANGE IN THE SELECTION AND OVERSIGHT PROCESS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PEOPLE SERVING PEOPLE CHARITIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1614 S 3RD STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode
FieldValueIRS element (for citing)
EIN411965067EIN
Primary ActivitiesFUNDRAISING TO SUPPORT PEOPLE SERVING PEOPLE INC. PROGRAMSPrimaryActivities
Legal Domicile StateMNLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PEOPLE SERVING PEOPLE CHARITIES INC
C1224479COST/GRANT AMOUNT
PEOPLE SERVING PEOPLE CHARITIES INC
K1512372COST
PEOPLE SERVING PEOPLE CHARITIES INC
O167863COST
PEOPLE SERVING PEOPLE CHARITIES INC
P6507COST
PEOPLE SERVING PEOPLE CHARITIES INC
Q59151COST

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