2012-06-20T13:47:39-05:00 2011-12-31 410996210 WILKERSON GUTHMANN & JOHNSON LTD 55 EAST FIFTH STREET SUITE 1300 ST PAUL MN 551011790 990 2011-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ 6122770245 2012-06-20 1 ROBERT J GEORGES P01209197 6512221801 2012-06-20 2011 2016-02-24 21:20:13Z JANINE WENHOLZ 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 5511602 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN TO SERVE HOMELESS CHILDERN AND THEIR FAMILIES WITH EMERGENCY HOUSING AND SUPPORTIVE SERVICES. 8 8 92 1500 0 0 1222144 1173244 3985355 4315637 140 451 6611 22270 5214250 5511602 0 0 0 0 2087960 2159461 0 0 0 3058545 3282684 5146505 5442145 67745 69457 801010 1161119 218774 419426 582236 741693 X TO SERVE HOMELESS CHILDERN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE LIFE BY PROVIDING THEM WITH EMERGENCY HOUSING AND SUPPORTIVE SERVICES. 0 0 3399419 4211479 EMERGENCY SHELTER:DURING 2011, THE ORGANIZATION PROVIDED ITS CLIENTS WITH 126,730OVERNIGHT STAYS AND RELATED SERVICES SUCH AS MEALS, CLOTHING,LAUNDRY, PERSONAL CARE ITEMS, AND CHILDREN'S PROGRAMS. A TOTAL OF77,946 CHILDREN AND 48,784 ADULTS BENEFITED FROM THESE SERVICES,FOR A TOTAL OF 126,730. 821956 CHILDRENS SERVICES:DURING 2011, 9,080 DUPLICATED CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER; 1,896 DUPLICATED CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN OUR GENERAL TUTORING PROGRAM, WITH 77% SHOWING IMPROVEMENT IN THEIR STUDIES DURING THE COURSE OF THEIR PARTICIPATION. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 4,114 PRESCHOOL THROUGH TEENAGE CHILDREN. PARENTING GROUP SESSIONS WERE HELD, WITH 343 PARENTS PARTICIPATING. 306779 122600 SUPPORTIVE HOUSING:2011 DESCRIPTION AND ACCOMPLISHMENTS:DURING 2011, TEN FAMILIES FOUND BOTH SUPPORT AND OFFERED SUPPORT TO EACH OTHER IN THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM. EACH HAD A 2-BEDROOM APARTMENT WHERE THEY LEARN TO LIVE INDEPENDENTLY. ON-SITE ADVOCATES ARE AVAILABLE TO THEM FOR HELP IN IDENTIFYING GOALS AND PLANS TO REACH THOSE GOALS. VARIOUS LIFE SKILLS CLASSES ARE OFFERED, ALONG WITH REGULAR MEEINGS WITH OTHER SUPPORTIVE HOUSING FAMLIES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER. 255755 ADVOCACY PROGRAM 85670 COLLABORATIVE PROGRAM 264818 WORKFORCE DEVELOPMENT PROGRAM 606243 5134397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 3 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JANINE WENHOLZ 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 55415 DENISE HOLLOMAN 1.00 X X 0 0 0 TIM ANDERSON 1.00 X X 0 0 0 GERRY VAILLANCOURT 1.00 X X 0 0 0 KAREN BJORKMAN 1.00 X 0 0 0 JEFF LAUX 1.00 X 0 0 0 DARLENE LEIDING 1.00 X 0 0 0 THOMAS SIPKINS 1.00 X 0 0 0 STEVE DERUYTER 1.00 X 0 0 0 DANIEL GUMNIT 20.00 X 42950 0 3051 JANINE WENHOLZ 34.00 X 92547 0 15002 CRAIG LEWIS 40.00 X 49455 0 4269 JIM MINOR 20.00 X 17065 0 0 202017 0 22322 0 0 0 0 DEALER SERVICES GROUP INC 44 ST CROIX TRAIL SO LAKELAND MN 55043 SECURITY 240558 SYSCO FOOD SERVICES OF MN POBOX 49730 BLAINE MN 55449 FOOD 210373 US BANK POBOX 790408 ST LOUIS MO 63179 VISA CARD SERVICE 176734 HEALTH PARTNERS POBOX 1450 MINNEAPOLIS MN 55485 HEALTH CARE 174629 4 1173244 349372 1173244 CONTRACTS WITH GOVERNM 624200 4066609 4066609 SHELTER FEES-SELF PAY 624200 126428 126428 SUPPORTIVE HOUSING REV 624200 122600 122600 4315637 1 1 450 450 450 450 OTHER INCOME 624200 22270 22270 22270 5511602 4337907 0 451 224341 106788 117553 1595367 1578462 16905 41094 40761 333 167193 164079 3114 131466 122527 8939 32302 32302 15525 15525 315129 282687 32442 79271 76895 2376 1651299 1601760 49539 48023 44758 3265 121757 118104 3653 55820 54145 1675 SUPPLIES AND FOOD 618571 607770 10801 MAINTENANCE 175107 169854 5253 TRAINING 93688 92422 1266 MISCELLANEOUS 76192 73385 2807 5442145 5134397 307748 0 164490 392297 51103 101105 129772 76403 70557 73904 1843624 1329992 361743 513632 23345 3778 801010 1161119 218774 199266 0 220160 218774 419426 X 582236 741693 582236 741693 801010 1161119 X 69457 90000 X 0 1 1 X 0 X 917054 874894 1200022 1222144 1263244 5477358 917054 874894 1200022 1222144 1263244 5477358 5477358 140 1 141 17241 162221 4333 6611 22270 212676 5690175 19039620 0.96260 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115800 11193 104607 1727824 1318799 409025 513632 ACCOUNTS PAYABLE-RELATED PARTY 220160 220160 5511602 5442145 69457 90000 90000 159457 5924824 413222 413222 5511602 0 5511602 5765367 323222 323222 5442145 0 5442145 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S FEDERAL TAX FILINGS FOR 2008-2010 ARE OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. THE RELATED STATE TAX FILINGS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITY OF THE STATE OF MINNESOTA. X SUPPLIES AND OTHER GOODS 1 226097 COST X FOOD 1 123275 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE DERUYTER AND ROB METCALF(BOARD VICE CHAIR OF RELATED ORGANIZATION) - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION AT ITS JUNE 12, 2012 MEETING. STAFF WAS PRESENT TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. 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 COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 90,000. PEOPLE SERVING PEOPLE CHARITIES INC 614 SOUTH 3RD STREET MINNEAPOLIS MN 55415 411965067 FUNDRAISING TO SUPPORT PEOPLE SERVING PEOPLE, INC. PROGRAMS MN 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 1173244 COST PEOPLE SERVING PEOPLE CHARITIES INC J 1390128 COST PEOPLE SERVING PEOPLE CHARITIES INC N 123710 COST