PEOPLE INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE INCORPORATED (EIN 41-0962296)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-10
- IRS object ID
- 202231619349300308
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-10T08:16:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410962296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 6517740011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 AMES CROSSING ROAD 600 | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL WIEDEMANN-WEST | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6517740011 | PhoneNum |
| Signature | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | WIEDEMANN-WEST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REICHLING | PreparerPersonNm |
| PTIN | P01587996 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL WIEDEMANN-WEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 AMES CROSSING ROAD 600 | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,368,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEOPLEINCORPORATED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT MENTAL HEALTH & WELLNESS IN OUR COMMUNITY THROUGH COLLABORATION & INTEGRATION OF CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 983 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,691,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,250,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,618,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,369,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$415,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $576,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,947,380 | PYOtherRevenueAmt |
| CY Other Revenue | $679,116 | CYOtherRevenueAmt |
| PY Total Revenue | $50,841,675 | PYTotalRevenueAmt |
| CY Total Revenue | $58,875,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $154,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $128,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,770,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,134,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,321 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,593 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,145,710 | PYOtherExpensesAmt |
| CY Other Expenses | $12,367,882 | CYOtherExpensesAmt |
| PY Total Expenses | $50,101,035 | PYTotalExpensesAmt |
| CY Total Expenses | $52,661,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $740,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,213,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,185,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,305,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,634,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,836,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,551,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,469,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEOPLE INCORPORATED'S MISSION IS TO "SUPPORT MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY THROUGH COLLABORATION AND INTEGRATION OF CARE." OUR AIM IS TO PROVIDE TOOLS AND SERVICES FOR INDIVIDUALS TO SUPPORT INDEPENDENCE AND QUALITY OF LIFE. PEOPLE INCORPORATED OPERATES MORE THAN 60 PROGRAMS THROUGHOUT THE MINNEAPOLIS/ST. PAUL METRO AREA AND BEYOND. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,425,274 | ExpenseAmt |
| Grant | $16,049 | GrantAmt |
| Revenue | $13,422,204 | RevenueAmt |
| Desc | IRTS AND CRISIS RESIDENTIAL PROGRAMS - SERVICES ARE PROVIDED AT 8 LOCATIONS THROUGHOUT THE METROPOLITAN AREA INCLUDING A NEW LOCATION IN CARVER COUNTY. OUR INTENSIVE RESIDENTIAL TREATMENT SERVICES PROGRAM INTEGRATES MENTAL HEALTH, MEDICAL, AND SUBSTANCE USE CARE IN AN INPATIENT, 24-HOUR, SUPERVISED SETTING FOR UP TO 90 DAYS. A STEP BELOW HOSPITALIZATION IN OUR COMMUNITY-BASED SYSTEM OF CARE, THESE SERVICES HELP ADULTS WHO NEED A HIGH LEVEL OF TREATMENT AND ASSISTANCE. OUR ADULT RESIDENTIAL CRISIS STABILIZATION SERVICES (RCS) INTEGRATE MENTAL HEALTH, MEDICAL, AND SUBSTANCE USE CARE IN AN INPATIENT, 24-HOUR, SUPERVISED SETTING FOR UP TO 10 DAYS. THESE SERVICES HELP INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS OR EMERGENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,210,215 | ExpenseAmt |
| Grant | $28,378 | GrantAmt |
| Revenue | $8,580,952 | RevenueAmt |
| Desc | SUPPORTED HOUSING - WE PROVIDE SUPPORTIVE, LONG-TERM HOUSING PROGRAMS WITH SERVICES FOR ADULTS LIVING WITH A MENTAL HEALTH DIAGNOSIS. THESE SAFE, WELCOMING LOCATIONS PROVIDE A HOME-LIKE ATMOSPHERE AND ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS IN AND AROUND ST. PAUL, MINNEAPOLIS AND THE SURROUNDING SUBURBS. SERVICES INCLUDE INDEPENDENT LIVING SKILL DEVELOPMENT AND SUPPORT IN THE FOLLOWING AREAS: MENTAL HEALTH MANAGEMENT, HOME MANAGEMENT, COMMUNITY ORIENTATION, CRISIS INTERVENTION/PREVENTION, AND INTERPERSONAL COMMUNICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,009,952 | ExpenseAmt |
| Grant | $42,552 | GrantAmt |
| Revenue | $8,680,668 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES: WE PROVIDE SUPPORTIVE, COORDINATED SERVICES TO ADULTS LIVING WITH A MENTAL HEALTH DIAGNOSIS THAT HELP THEM WORK TOWARD THEIR GOALS FOR HEALTH AND WELLNESS. THESE SERVICES INCLUDE MEDICATION ASSISTANCE, EDUCATION, INDEPENDENT LIVING SKILLS DEVELOPMENT, CRISIS ASSISTANCE, RESOURCE DEVELOPMENT AND COORDINATION, HOUSING SUPPORT, CASE MANAGEMENT, AND MEDICAL AND PSYCHIATRIC COORDINATION. OUR SERVICES ARE PERSON-CENTERED, MEANING WE BELIEVE OUR CLIENTS ARE THE EXPERTS ON THEIR EXPERIENCE, GOALS, AND WHAT WELLNESS MEANS TO THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,558,186 | $5,598 | $6,463,388 | YOUTH AND FAMILY - WE PROVIDE A VARIETY OF COMMUNITY-BASED SERVICES THAT PROMOTE A COORDINATED APPROACH TO IMPROVING MENTAL HEALTH TO RESTORE FUNCTIONING, DEVELOP AGE APPROPRIATE COPING SKILLS, AND IMPROVE FUNCTIONIG IN THE HOME, SCHOOL AND COMMUNITY. OUR CHILDREN, ADOLESCENT AND YOUTH PROGRAMS INCLUDE: TARGETED CASE MANAGEMENT FOR CHILDREN AND YOUTH, K-12 DAY TREATMENT AND SCHOOL-LINKED MENTAL HEALTH SERVICES. |
| $4,573,690 | $29,992 | $4,560,667 | HOMELESS OUTREACH - OUR HOMELESS OUTREACH SERVICES INTEGRATE MENTAL HEALTH, MEDICAL, SUSTANCE USE, AND SUPPORT SERVICES TO MEET THE DIVERSE NEEDS OF ADULTS EXPERIENCING HOMELESSNESS. THE HOMELESS OUTREACH CARE CONTINUUM INCLUDES STREET OUTREACH, DROP-IN SERVICES, SUBSTANCE USE SERVICES AND CASE MANAGEMENT. |
| $4,202,824 | $3,475 | $4,481,765 | OUTPATIENT CLINICS - OUR OUTPATIENT MENTAL HEALTH CLINICS PROVIDE INTEGRATED, COORDINATED CARE. OUR CLINIC STAFF INCLUDES LICENSED PROFESSIONALS AND INDIVIDUALS WITH ADVANCED GRADUATE TRAINING IN A MENTAL HEALTH FIELD, INCLUDING PSYCHOLOGY, SOCIAL WORK, AND MARRIAGE AND FAMILY THERAPY. OUR MENTAL HEALTH CLINICS ARE RECOGNIZED AS RULE 29 CLINICS. |
| $2,460,181 | $2,758 | $2,180,100 | TREATMENT AND RECOVERY: OUR PERSON-CENTERED MENTAL ILLNESS AND SUBSTANCE USE TREATMENT SERVICES PROVIDE INTEGRATED, INTERDISCIPLINARY APPROACH THAT LINKS PSYCHOLOGICAL, BIOLOGICAL, AND SOCIAL FACTORS TO ASSIST PEOPLE IN THE PROCESS OF RECOVERY. MENTAL ILLNESS AND SUBSTANCE USE SERVICES ARE PROVIDED IN AN INPATIENT AND OUTPATIENT BASIS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,794,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,823 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,685,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,440,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 983 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512883507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 AMES CROSSING ROAD 600 | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SR SUE ERNSTER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI FISHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB HENNESSEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN DUNCAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLAN SUE EWALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BARTLETT FOOTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL FRELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GULLIVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MAHLUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUMPHREY MCKENZIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCKILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH PARADIS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY PUSPOKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD SAUNDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA STARK PHD LP MPA MJ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY WALLING PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WELLINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC HADLEY | |||||||
| FORMER TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL WIEDEMANN-WEST | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $308,723 | $0 | $50,195 | ||
| WENDY WADDELL | |||||||
| CHIEF OPERATION OFFICER | 40.00 | Yes (X) | $210,596 | $0 | $25,250 | ||
| JIM OLSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $109,883 | $0 | $3,275 | ||
| BEVERLY LEWIS | |||||||
| PSYCHIATRIST | 32.00 | $246,412 | $0 | $24,675 | Yes (X) | ||
| MIKE TURPIN | |||||||
| GENERAL COUNSEL | 40.00 | $171,396 | $0 | $12,036 | Yes (X) | ||
| BETH GOURLEY | |||||||
| APRN | 40.00 | $159,165 | $0 | $15,878 | Yes (X) | ||
| KAREN KAPLAN | |||||||
| VICE PRESIDENT HR | 40.00 | $155,117 | $0 | $11,985 | Yes (X) | ||
| KATIE O'BRIEN | |||||||
| VICE PRESIDENT OPERATIONS | 40.00 | $142,387 | $0 | $39,668 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,503,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZON FOODS | |||||
| PO BOX 860246 | MINNEAPOLIS | MN | 55486 | FOOD SERVICE FOR RESIDENTIAL PROGRAMS | $702,696 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| 1 CHOICE HOTELS CIRCLE 11TH FLOOR | ROCKVILLE | MD | 20850 | ELECTRONIC MEDICAL RECORD SERVICE | $379,922 |
| COVERALL OF THE TWIN CITIES | |||||
| 8009 34TH AVE SOUTH SUITE 10 | BLOOMINGTON | MN | 55425 | CLEANING | $260,250 |
| HIGH PROFILE GROUNDS MAINTENANCE | |||||
| 8164 ARTHUR ST NE | MINNEAPOLIS | MN | 55432 | LAWN CARE, SNOW REMOVAL AND LANDSCAPING | $182,472 |
| INNOVATEL LLC | |||||
| 3939 WEST RIDGE ROAD SUITE 100 | ERIE | PA | 16506 | CONTRACTED CRNP | $163,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,450,345 | GovernmentGrantsAmt |
| All Other Contributions | $1,800,316 | AllOtherContributionsAmt |
| Noncash Contributions | $174,153 | NoncashContributionsAmt |
| Total Contributions | $9,250,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL ASSISTANCE/PMAP | 624200 | $38,810,470 | $38,810,470 |
| GOVERNMENT SERVICE REVENUE | 624200 | $3,347,603 | $3,347,603 |
| RENTAL/HOUSING REVENUE | 624200 | $2,412,597 | $2,412,597 |
| COMMERICAL INSURANCE | 624200 | $1,354,400 | $1,354,400 |
| PRIVATE PAY | 624200 | $1,296,461 | $1,296,461 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,148,213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,369,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,582 | TotalRevenueColumnAmt |
| Exclusion | $97,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,202 | SecuritiesAmt |
| Other | $610,461 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,320 | SecuritiesAmt |
| Other | $210,712 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,882 | SecuritiesAmt |
| Other | $399,749 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,631 | TotalRevenueColumnAmt |
| Exclusion | $478,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $631,189 | $631,189 |
| MISCELLANEOUS REVENUE | 900099 | $47,927 | $47,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $679,116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,875,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,369,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,255,329 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,802 | TotalAmt |
| Program Services | $128,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,922 | TotalAmt |
| Management And General | $560,738 | ManagementAndGeneralAmt |
| Fundraising | $147,184 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,077,152 | TotalAmt |
| Program Services | $28,172,492 | ProgramServicesAmt |
| Management And General | $3,809,809 | ManagementAndGeneralAmt |
| Fundraising | $94,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,465 | TotalAmt |
| Program Services | $395,679 | ProgramServicesAmt |
| Management And General | $114,786 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,789 | TotalAmt |
| Program Services | $3,806,288 | ProgramServicesAmt |
| Management And General | $437,097 | ManagementAndGeneralAmt |
| Fundraising | $14,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581,360 | TotalAmt |
| Program Services | $2,260,611 | ProgramServicesAmt |
| Management And General | $305,622 | ManagementAndGeneralAmt |
| Fundraising | $15,127 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,621 | TotalAmt |
| Management And General | $83,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,764 | TotalAmt |
| Management And General | $42,764 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,593 | TotalAmt |
| Fundraising | $30,593 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,391 | TotalAmt |
| Management And General | $21,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,807 | TotalAmt |
| Program Services | $820,888 | ProgramServicesAmt |
| Management And General | $218,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,607 | TotalAmt |
| Program Services | $24,825 | ProgramServicesAmt |
| Management And General | $35,144 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,586 | TotalAmt |
| Program Services | $224,611 | ProgramServicesAmt |
| Management And General | $98,341 | ManagementAndGeneralAmt |
| Fundraising | $35,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,785 | TotalAmt |
| Program Services | $1,176,702 | ProgramServicesAmt |
| Management And General | $482,597 | ManagementAndGeneralAmt |
| Fundraising | $23,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,579 | TotalAmt |
| Program Services | $2,169,595 | ProgramServicesAmt |
| Management And General | $183,223 | ManagementAndGeneralAmt |
| Fundraising | $11,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,477 | TotalAmt |
| Program Services | $313,652 | ProgramServicesAmt |
| Management And General | $56,517 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,946 | TotalAmt |
| Program Services | $125,943 | ProgramServicesAmt |
| Management And General | $35,942 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,586 | TotalAmt |
| Program Services | $828,969 | ProgramServicesAmt |
| Management And General | $311,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,012 | TotalAmt |
| Program Services | $163,777 | ProgramServicesAmt |
| Management And General | $23,327 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT HOUSING AND BASI | $2,028,235 | $2,028,235 | ||
| PROGRAM FOOD AND SUPPLI | $1,399,227 | $1,399,227 | ||
| BAD DEBT EXPENSE | $1,223,160 | $1,223,160 | ||
| STAFF RECRUITING | $21,030 | $18,904 | $2,121 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,069 | TotalAmt |
| Program Services | $157,962 | ProgramServicesAmt |
| Management And General | $15,812 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,661,965 | TotalAmt |
| Program Services | $45,440,322 | ProgramServicesAmt |
| Management And General | $6,839,388 | ManagementAndGeneralAmt |
| Fundraising | $382,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,591 | BOYAmt |
| EOY | $10,515,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,729 | BOYAmt |
| EOY | $103,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,594 | BOYAmt |
| EOY | $227,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,715,905 | BOYAmt |
| EOY | $6,130,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,416 | BOYAmt |
| EOY | $679,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,389,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,683,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,516,601 | BOYAmt |
| EOY | $11,706,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,832 | BOYAmt |
| EOY | $6,447,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,557 | BOYAmt |
| EOY | $495,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,185,225 | BOYAmt |
| EOY | $36,305,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,775 | BOYAmt |
| EOY | $4,596,036 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,212 | BOYAmt |
| EOY | $157,473 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,484 | BOYAmt |
| EOY | $2,033,114 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,505 | BOYAmt |
| EOY | $1,271,148 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,055 | BOYAmt |
| EOY | $778,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,634,031 | BOYAmt |
| EOY | $8,836,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,260,952 | BOYAmt |
| EOY | $21,843,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,290,242 | BOYAmt |
| EOY | $5,626,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,551,194 | BOYAmt |
| EOY | $27,469,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,185,225 | BOYAmt |
| EOY | $36,305,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,213,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $373,578 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,951,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,968,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,132,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,250,661 | CurrentTaxYearAmt |
| Total | $20,856,981 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,379,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,658,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,834,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,177,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,369,744 | CurrentTaxYearAmt |
| Total | $233,420,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,330,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,213,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,803,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,309,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,620,405 | CurrentTaxYearAmt |
| Total | $254,277,663 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,890 | CurrentTaxYearAmt |
| Total | $3,563,898 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,890 | CurrentTaxYearAmt |
| Total | $3,563,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,713,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,582 | CurrentTaxYearAmt |
| Total | $194,572 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,582 | CurrentTaxYearAmt |
| Total | $194,572 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,947,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,116 | CurrentTaxYearAmt |
| Total | $2,846,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,393,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,303,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,931,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,293,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,397,103 | CurrentTaxYearAmt |
| Total | $257,319,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 55,911. 2018 AMOUNT: $ 70,432. 2019 AMOUNT: $ 94,146. 2020 AMOUNT: $ 65,781. 2021 AMOUNT: $ 47,927. INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,881,599. 2021 AMOUNT: $ 631,189. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,663,319 | BeginningYearBalanceAmt |
| Contributions | $3,188,333 | ContributionsAmt |
| Investment Earnings Or Losses | $440,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,291,790 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,334,374 | BeginningYearBalanceAmt |
| Contributions | $69,333 | ContributionsAmt |
| Investment Earnings Or Losses | $262,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,995 | OtherExpendituresAmt |
| End Year Balance | $2,663,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,847,396 | BeginningYearBalanceAmt |
| Contributions | $127,883 | ContributionsAmt |
| Investment Earnings Or Losses | $362,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,916 | OtherExpendituresAmt |
| End Year Balance | $2,334,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,892,443 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$72,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,929 | OtherExpendituresAmt |
| End Year Balance | $1,847,396 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,159 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $218,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,854 | OtherExpendituresAmt |
| End Year Balance | $1,892,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,004 | OtherCostOrOtherBasisAmt |
| Book Value | $1,733,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,633,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,380,169 | DepreciationAmt |
| Book Value | $9,253,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,971,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,303,235 | DepreciationAmt |
| Book Value | $668,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,820 | OtherCostOrOtherBasisAmt |
| Book Value | $51,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,706,491 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B PLAN LIABILITY | $337,311 |
| LEASEHOLD IMPROVEMENT LIABILITY | $441,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $778,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,240,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $331,272 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,585 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$849,582 | OtherRevenueAmt |
| Revenue Not Reported | -$457,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,697,910 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,391 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,156,433 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,177,824 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,875,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,477,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,585 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,417,414 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,391 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,223,160 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,244,551 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,661,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PRESERVE PRINCIPAL AND MAKE DISTRIBUTIONS ACCORDING TO POLICY. |
| PART X, LINE 2: | PEOPLE INCORPORATED IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF HOLDINGS AT COMMUNITY FOUNDATION 373,578. BAD DEBT EXPENSE NETTED WITH REVENUE -1,223,160. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONOPERATING INCOME 9,156,433. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE 1,223,160. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MURPHY AND ASSOCIATES RAINMAKER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 E HENNEPIN AVE SUITE 130 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING AND GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,593 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,593 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| CLIENT SPECIFIC ASSISTANCE | 862 | $107,485 | N/A | N/A | |
| BASIC NEEDS AND HOUSEHOLD | 213 | FMV | BASED NEEDS AND HOUSEHOLD | $21,317 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY DOES NOT AWARD GRANTS, BUT RATHER PROVIDES ASSISTANCE TO INDIVIDUAL CLIENTS FOR EMERGENCY SHELTER, DAMAGE DEPOSITS, CLOTHING, FOOD, TRANSPORTATION AND OTHER EMERGENCY NEEDS. THESE FUNDS ARE ALLOCATED TO CLIENTS ACCORDING TO ANY CONTRACT GUIDELINES TO ENSURE THE STABILITY OF THE CLIENTS THAT WE SERVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL WIEDEMANN-WEST | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $308,723 | $0 | $0 | $0 | $0 | $0 | $28,050 | $0 | $22,145 | $0 | $358,918 | $0 | $0 | $0 |
| BEVERLY LEWIS | ||||||||||||||
| PSYCHIATRIST | $246,412 | $0 | $0 | $0 | $0 | $0 | $4,080 | $0 | $20,595 | $0 | $271,087 | $0 | $0 | $0 |
| WENDY WADDELL | ||||||||||||||
| CHIEF OPERATION OFFICER | $210,596 | $0 | $0 | $0 | $0 | $0 | $13,824 | $0 | $11,426 | $0 | $235,846 | $0 | $0 | $0 |
| MIKE TURPIN | ||||||||||||||
| GENERAL COUNSEL | $171,396 | $0 | $0 | $0 | $0 | $0 | $12,036 | $0 | $0 | $0 | $183,432 | $0 | $0 | $0 |
| KATIE O'BRIEN | ||||||||||||||
| VICE PRESIDENT OPERATIONS | $142,387 | $0 | $0 | $0 | $0 | $0 | $7,585 | $0 | $32,083 | $0 | $182,055 | $0 | $0 | $0 |
| BETH GOURLEY | ||||||||||||||
| APRN | $159,165 | $0 | $0 | $0 | $0 | $0 | $4,833 | $0 | $11,045 | $0 | $175,043 | $0 | $0 | $0 |
| KAREN KAPLAN | ||||||||||||||
| VICE PRESIDENT HR | $155,117 | $0 | $0 | $0 | $0 | $0 | $11,025 | $0 | $960 | $0 | $167,102 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF NEW HOPE MINNESOTA | |||||||
| A | 416008870 | 2004-08-24 | $713,000 | PURCHASE LAND AND BUILDINGS | 0 | 0 | 0 |
| MINNESOTA AGRICULTURE AND ECONOMIC DEVELOPMENT BOARD | |||||||
| B | 416007162 | 2010-10-22 | $3,500,000 | PURCHASE AND REHAB NEW BUILDING AND REFINANCE EXISTING DEBT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $616,038 | $713,000 | $14,260 | $698,740 | 2004 | 0 | 0 | Yes (1) | Yes (1) |
| B | $1,563,848 | $3,500,000 | $70,000 | $3,430,000 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTIRBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | STEINER KELTING MENTAL WELLNESS FACILITY IN CHASKA OPENED IN SEPTEMBER 2021. STEINER KELTING IS A 12-BED CRISIS AND INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) PROGRAM FOR INDIVIDUALS ACROSS THE GENDER SPECTRUM. CORRECTIONS INTEGRATED SUPPORT PROGRAM BEGAN GIVING INDIVIDUALS IN MINNESOTA COUNTY JAILS EASY ACCESS TO A MULTI-DISCIPLINARY TEAM OF PEOPLE INCORPORATED MENTAL HEALTH PROFESSIONALS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS DISTRIBUTED FIRST TO THE AUDIT AND COMPLIANCE COMMITTEE AND REVIEWED WITH THE AUDIT REPORT. AFTER APPROVED BY THE AUDIT AND COMPLIANCE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND PRESENTED BY THE COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND TOP MANAGEMENT STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY FOR OTHER MANAGEMENT AND STAFF IS INCLUDED IN THE EMPLOYEE HANDBOOK. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. DETERMINATIONS SHALL BE MADE BY THE BOARD OR COMMITTEE MEMBERS THAT DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF PEOPLE INCORPORATED, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE ORGANIZATION'S POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS UPON COMPLETION OF AN EXTERNAL MARKET STUDY, AND THEN REVIEWED ANNUALLY AS PART OF THE PERFORMANCE EVALUATION. CEO COMPENSATION IS EVALUATED EVERY YEAR AND IS TAKEN EXTERNALLY FOR MARKET EVALUATION BY AN OUTSIDE CONSULTANT EVERY TWO YEARS. THIS OUTSIDE EVALUATION HAPPENED MOST RECENTLY IN 2021. OTHER EXECUTIVE AND TOP MANAGEMENT COMPENSATION IS REVIEWED AND DETERMINED BY THE CEO AND IN CONSULTATION WITH FINANCE AND HUMAN RESOURCES. DATA USED TO DETERMINE COMPENSATION INVOLVES THE USES OF MULTIPLE SALARY SURVEYS COMPARING INDUSTRY, SIZE OF ORGANIZATION, OPERATING REVENUE AND GENERAL EDUCATION AND YEARS OF EXPERIENCE TO DETERMINE WHAT THE 'MARKET' RATE FOR THESE POSITIONS IS. INTERNAL EQUITY ANALYSIS OCCURS WITH RECOMMENDATIONS MADE BY HR AND FORWARDED TO THE CEO FOR FINAL APPROVAL. SALARY RATIONALES ARE NOTED INTERNALLY INDICATING THE RATIONALE FOR THE SALARY INCREASE AND WILL INCLUDE REFERENCES TO EDUCATION, YEARS OF OVERALL EXPERIENCE, LICENSES/CERTIFICATIONS, COMPETENCIES AND OTHER APTITUDES OR ACCOMPLISHMENTS. THIS IS DONE ON AN ANNUAL BASIS TO SUPPORT OUR RETENTION EFFORTS. THIS PROCESS ALSO INCLUDES THE COO, CFO, GENERAL COUNSEL, AND VP OF HUMAN RESOURCES. ALL EXECUTIVE COMPENSATION WAS REVIEWED IN 2021 UTILIZING AN EXTERNAL VENDOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 AND 990-T, AS APPLICABLE IS AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FORM 1023 OF PEOPLE INC IS NOT AVAILABLE TO THE PUBLIC SINCE THE APPLICATION WAS FILED PRIOR TO JULY 15, 1987. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF HOLDINGS AT COMMUNITY FOUNDATION 373,578. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE COMMUNITY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 CENTRE POINTE BOULEVARD SUITE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020726544 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |