2013-07-15T13:00:12-05:00 2012-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2012-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ 6123324500 2013-06-20 1 DIANNE HICKOK CPA P00043906 6128764500 2012 2016-02-24 21:20:13Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 5966779 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 85 1500 0 0 1173244 1224479 4315637 4656637 451 -7780 22270 85350 5511602 5958686 0 0 0 0 2171754 2487865 0 0 0 3282684 3418538 5454438 5906403 57164 52283 1230772 1260562 419426 396933 811346 863629 X TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. 0 0 3630285 4425770 EMERGENCY 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 GUESTS 711228 EDUCATIONAL 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. 355337 316217 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. 918509 PEOPLE SERVING PEOPLE ALSO OFFERS ADVOCACY SERVICES, WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, NUTRITION AND FINANCIAL FITNESS CLASSES. 918509 5615359 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 3 0 85 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 DANIEL GUMNIT 20.00 20.00 X X 131533 0 26656 TIM ANDERSON 1.00 0.00 X X 0 0 0 GERRY VAILLANCOURT 1.00 0.00 X X 0 0 0 KAREN BJORKMAN 1.00 0.00 X X 0 0 0 STEVE DERUYTER 1.00 1.00 X 0 0 0 DENISE HOLLOMAN 1.00 0.00 X 0 0 0 JEFF LAUX 1.00 1.00 X 0 0 0 THOMAS SIPKINS 1.00 0.00 X 0 0 0 DREW FESLER 1.00 0.00 X 0 0 0 JANINE WENHOLZ 34.00 6.00 X 85050 0 16250 216583 0 42906 1 0 1 0 DEALER SERVICES GROUP INC 44 ST CROIX TRAIL SO LAKELAND WI 55043 SECURITY 240421 HEALTH PARTNERS PO BOX 1450 MINNEAPOLIS MN 55485 HEALTHCARE SERVICES 230616 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD SERVICES 216890 US BANK CARDMEMBER SERVICES PO BOX 790408 ST LOUIS MO 63179 CREDIT CARD SERVICES 203811 4 1224479 218810 1224479 GOVERNMENTAL CONTRACTS 624200 4272452 4272452 SHELTER FEES - SELF PA 624200 153318 153318 RELATED PARTY MGMT 561000 126512 126512 SUPPORTIVE HOUSING 624200 104355 104355 4656637 313 313 8093 -8093 -8093 -8093 PSP BASKETS 900099 54974 54974 IES PROGRAM 900099 16000 16000 MISC INCOME 900099 14376 14376 85350 5958686 4741987 0 -7780 216584 201596 14988 1836484 1709312 127172 47038 43783 3255 239086 222529 16557 148673 138378 10295 41351 38487 2864 4946 4946 15500 15500 316848 300444 16404 350592 341667 8925 1858177 1802431 55746 32557 30304 2253 154087 149465 4622 57304 55585 1719 FOOD AND GUEST SUPPLIES 388513 388513 EQUIPMENT MAINTENACE 73505 71300 2205 MISCELLANEOUS OPERATING 51886 48293 3593 WORKFORCE DEVELOPMENT T 48488 48488 24784 24784 5906403 5615359 291044 0 392297 312912 101105 51402 76403 213024 73904 69308 1324989 802596 513632 522393 73431 91523 1230772 1260562 199266 271811 220160 125122 419426 396933 X 811346 863629 811346 863629 1230772 1260562 52283 0 X X 0 1 X 1 0 X 874894 1200022 1222144 1263244 1224479 5784783 874894 1200022 1222144 1263244 1224479 5784783 5784783 140 1 313 454 162221 4333 6611 22270 85350 280785 6066022 20709661 0.95360 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118635 21638 96997 1105796 685646 420150 100558 95312 5246 522393 GIFT CARDS 5952 UNEMPLOYMENT TRUST 85571 91523 RELATED PARTY PAYABLE - PEOPLE SERVING PEOPLE CHARITIES, INC. 125122 125122 X 6284207 325521 325521 5958686 0 5958686 6231924 325521 325521 5906403 0 5906403 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. X X X X 0 0 0 0 0 0 0 1 0 DANIEL GUMNIT 124333 0 7200 0 0 0 6000 0 20656 0 158189 0 0 0 PART I, LINE 7 A PERFORMANCE BONUS WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2012. X FOOD INVENTORY 1 136850 COST X SUPPLIES 1 81960 COST 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS 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 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 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 19 THE 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. 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 1 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 1224479 COST/GRANT AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC K 1512372 COST PEOPLE SERVING PEOPLE CHARITIES INC O 167863 COST PEOPLE SERVING PEOPLE CHARITIES INC P 6507 COST PEOPLE SERVING PEOPLE CHARITIES INC Q 59151 COST