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PEOPLE SERVING PEOPLE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PEOPLE SERVING PEOPLE INC (EIN 41-1443148)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-07-12
IRS object ID
201341939349300409
Schema version
2011v1.5
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)
Timestamp2013-07-12T09:44:50-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 OPERATING 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 Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonJANINE WENHOLZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1614 SOUTH THIRD STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554151104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5511602GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PEOPLESERVINGPEOPLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO SERVE HOMELESS CHILDERN AND THEIR FAMILIES WITH EMERGENCY HOUSING AND SUPPORTIVE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees92TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1222144ContributionsGrantsPriorYear
Contributions Grants Current Year1173244ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3985355ProgramServiceRevenuePriorYear
Program Service Revenue CY4315637ProgramServiceRevenueCY
Investment Income Prior Year140InvestmentIncomePriorYear
Investment Income Current Year451InvestmentIncomeCurrentYear
Other Revenue Prior Year6611OtherRevenuePriorYear
Other Revenue Current Year22270OtherRevenueCurrentYear
Total Revenue Prior Year5214250TotalRevenuePriorYear
Total Revenue Current Year5511602TotalRevenueCurrentYear
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 Year2087960SalariesEtcPriorYear
Salaries Etc Current Year2171754SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3058545OtherExpensePriorYear
Other Expenses Current Year3282684OtherExpensesCurrentYear
Total Expenses Prior Year5146505TotalExpensesPriorYear
Total Expenses Current Year5454438TotalExpensesCurrentYear
Revenues Less Expenses Prior Year67745RevenuesLessExpensesPriorYear
Revenues Less Expenses CY57164RevenuesLessExpensesCY
Total Assets BOY801010TotalAssetsBOY
Total Assets EOY1230772TotalAssetsEOY
Total Liabilities BOY218774TotalLiabilitiesBOY
Total Liabilities EOY419426TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY582236NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY811346NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SERVE HOMELESS CHILDERN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE LIFE BY PROVIDING THEM WITH EMERGENCY H0USING AND SUPPORTIVE SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3404729Expense
Revenue4215307Revenue
DescriptionEMERGENCY SHELTER: DURING 2011, THE ORGANIZATION PROVIDED ITS CLIENTS WITH 126,730 OVERNIGHT STAYS AND RELATED SERVICES SUCH AS MEALS, CLOTHING, LAUNDRY, PERSONAL CARE ITEMS, AND CHILDREN'S PROGRAMS. A TOTAL OF 77,946 CHILDREN AND 48,784 ADULTS BENEFITED FROM THESE SERVICES, FOR A TOTAL OF 126,730.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense824380Expense
DescriptionCHILDREN'S 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense306779Expense
Revenue122600Revenue
DescriptionSUPPORTIVE 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, ALONGWITH REGULAR MEEINGS WITH OTHER SUPPORTIVE HOUSING FAMILES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescription
256695ADVOCACY PROGRAM
85670COLLABORATIVE PROGRAM
265564WORKFORCE DEVELOPMENT PROGRAM
FieldValueIRS element (for citing)
Total Of Other Program Service Exp607929TotalOfOtherProgramServiceExp
Total Program Service Expense5143817TotalProgramServiceExpense
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 Required0ScheduleJRequired
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees92NumberOfEmployees
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 Members8NbrVotingGoverningBodyMembers
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
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 (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DENISE HOLLOMAN
BOARD CHAIR1.00XX000
TIM ANDERSON
VICE CHAIR1.00XX000
GERRY VAILLANCOURT
SECRETARY/TREASURER1.00XX000
KAREN BJORKMAN
BOARD MEMBER1.00X000
JEFF LAUX
BOARD MEMBER1.00X000
DARLENE LEIDING
BOARD MEMBER1.00X000
THOMAS SIPKINS
BOARD MEMBER1.00X000
STEVE DERUYTER
BOARD MEMBER1.00X000
DANIEL GUMNIT
CHIEF EXECUTIVE OFFICER20.00X4295003051
JANINE WENHOLZ
CHIEF OPERATING OFFICER34.00X92547015002
CRAIG LEWIS
FORMER PRESIDENT/CEO40.00X4945504269
JIM MINOR
RETIRED PRESIDENT/CEO20.00X1706500
FieldValueIRS element (for citing)
Total Reportable Comp From Org202017TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22322TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
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 SOLAKELANDMN55043SECURITY240558
SYSCO FOOD SERVICES OF MN
PO BOX 49730BLAINEMN55449FOOD210373
US BANK
PO BOX 790408ST LOUISMO63179VISA CARD SERVICE176734
HEALTH PARTNERS
PO BOX 1450MINNEAPOLISMN55485HEALTH CARE174629
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Related Organizations1173244RelatedOrganizations
Noncash Contributions349372NoncashContributions
Total Contributions1173244TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTS WITH GOVERNM62420040666094066609
SHELTER FEES-SELF PAY624200126428126428
SUPPORTIVE HOUSING REV624200122600122600
FieldValueIRS element (for citing)
Total Program Service Revenue4315637TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other450Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other450Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column450TotalRevenueColumn
Exclusion$450ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code624200BusinessCode
Total Revenue Column22270TotalRevenueColumn
Related Or Exempt Function Income22270RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue22270TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5511602TotalRevenueColumn
Related Or Exempt Function Income4337907RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$451ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total224341Total
Program Services106788ProgramServices
Management And General117553ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1595367Total
Program Services1578462ProgramServices
Management And General16905ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41094Total
Program Services40761ProgramServices
Management And General333ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total179486Total
Program Services173499ProgramServices
Management And General5987ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total131466Total
Program Services122527ProgramServices
Management And General8939ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32302Total
Management And General32302ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15525Total
Management And General15525ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total315129Total
Program Services282687ProgramServices
Management And General32442ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total79271Total
Program Services76895ProgramServices
Management And General2376ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1651299Total
Program Services1601760ProgramServices
Management And General49539ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total48023Total
Program Services44758ProgramServices
Management And General3265ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total121757Total
Program Services118104ProgramServices
Management And General3653ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total55820Total
Program Services54145ProgramServices
Management And General1675ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES AND FOOD61857160777010801
MAINTENANCE1751071698545253
TRAINING93688924221266
MISCELLANEOUS76192733852807

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5454438Total
Program Services5143817ProgramServices
Management And General310621ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY164490BOY
EOY392297EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY51103BOY
EOY101105EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY129772BOY
EOY76403EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY70557BOY
EOY73904EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1843624LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1329992LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY361743BOY
EOY513632EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23345BOY
EOY73431EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY801010BOY
EOY1230772EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY218774BOY
EOY199266EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY220160EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY218774BOY
EOY419426EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY582236BOY
EOY811346EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY582236BOY
EOY811346EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY801010BOY
EOY1230772EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses57164ReconcilationRevenueExpenses
Reconcilation Other Changes171946ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years917054CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years874894CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1200022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1222144CurrentTaxYearMinus1Year
Current Tax Year1263244CurrentTaxYear
Total5477358Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years917054CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years874894CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1200022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1222144CurrentTaxYearMinus1Year
Current Tax Year1263244CurrentTaxYear
Total5477358Total
FieldValueIRS element (for citing)
Public Support Total1705477358PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year140CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total141Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17241CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162221CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6611CurrentTaxYearMinus1Year
Current Tax Year22270CurrentTaxYear
Total212676Total
FieldValueIRS element (for citing)
Total Support5690175TotalSupport
Gross Receipts From Admissions Etc19039620GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96260PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96300PublicSupportPertcentPriorYear
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 Basis115800OtherCostOrOtherBasis
Depreciation11193Depreciation
Book Value104607BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1727824OtherCostOrOtherBasis
Depreciation1318799Depreciation
Book Value409025BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings513632TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
GIFT CARDS3778
UNEMPLOYMENT TRUST69653
FieldValueIRS element (for citing)
Total Book Value Other Assets73431TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCOUNTS PAYABLE - RELATED PARTYDescription
Amount$220,160Amount
FieldValueIRS element (for citing)
Total Of Amounts220160TotalOfAmounts
Total Revenue5511602TotalRevenue
Total Expenses5454438TotalExpenses
Excess Or Deficit For Year57164ExcessOrDeficitForYear
Donated Services And Facilities90000DonatedServicesAndFacilities
Prior Period Adjustments81946PriorPeriodAdjustments
Total Adjustments171946TotalAdjustments
Excess Or Deficit Per FS229110ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5924824TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities413222DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990413222RevenueNotRptdF990
Revenue Subtotal5511602RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905511602TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5777660TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities323222DonatedServicesUseOfFacilities
Expenses Not Rptd F990323222ExpensesNotRptdF990
Expenses Subtotal5454438ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905454438TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE 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.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSUPPLIES AND PRODUCTS1226097COST
XFOOD1123275COST
FieldValueIRS element (for citing)
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 (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT ANNUALLY.
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 COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE CHIEF OPERATING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:DONATED SERVICES AND USE OF FACILITIES: 90,000. PRIOR PERIOD ADJUSTMENTS: 81,946. TOTAL TO FORM 990, PART XI, LINE 5: 171,946.CHANGES IN NET ASSETS OR FUND BALANCES:
AMENDED FORM 990, SUMMARY OF CHANGES:THE ORGANIZATION RESTATED ITS PREVIOUSLY REPORTED FINANCIAL STATEMENTS IN ORDER TO APPROPRIATELY RECORD AN UNEMPLOYMENT TRUST ASSET IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH WAS PREVIOUSLY EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION AND ITS ACTIVITY WITHIN THE STATEMENT OF ACTIVITIES. TO REFLECT THE CHANGES, THE ORGANIZATION IS AMENDING ITS 2011 FORM 990. THE FOLLOWING ITEMS CHANGED FROM THE ORIGINALLY FILED RETURN: PART I, LINE 15 TO LINE 22(CURRENT YEAR) - CHANGED TO REFLECT RESTATED FINANCIAL INFORMATION. PART III, LINE 4A, 4B, 4D - CHANGED THE EXPENSES TO PROPERLY REFLECT RESTATED EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES. CHANGED REVENUES FOR LINE 4A TO PROPERLY REFLECT PROGRAM REVENUES AS REPORTED IN PART VIII OF THE FORM 990. PART IV, LINE 11D - CHANGED THE ANSWER TO "YES" DUE TO THE CHANGE IN PART X OF THE FORM 990. PART V, LINE 1C - LEFT LINE 1C BLANK BECAUSE THE WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS DID NOT APPLY TO THE ORGANIZATION IN 2011. PART VI, LINE 2 - CHANGED THE ANSWER TO "NO". THE BUSINESS RELATIONSHIP AS ORIGINALLY DISCLOSED DID NOT QUALIFY AS A DISCLOSABLE BUSINESS RELATIONSHIP AS REQUIRED BY THE FORM 990 INSTRUCTIONS FOR PART VI, LINE 2. PART IX, LINE 9 - CHANGED TO REFLECT RESTATED EMPLOYEE BENEFIT EXPENSES IN THE ORGANIZATION'S RESTATED 2011 FINANCIAL STATEMENTS. PART X, LINE 15 - CHANGED AS RESULT OF THE RESTATED 2011 FINANCIAL STATEMENTS TO INCLUDE 69,653 FOR UNEMPLOYMENT TRUST. PART X, LINE 27 - CHANGED UNRESTRICTED NET ASSETS TO REFLECT THE 69,653 ADDITION FOR UNEMPLOYMENT TRUST AS REPORTED IN PART X, LINE 15. PART XI, LINE 5 - INCLUDED A PRIOR PERIOD ADJUSTMENT OF 81,946 TO REFLECT THE CHANGES TO BEGINNING NET ASSETS AS STATED IN THE RESTATED 2011 FINANCIAL STATEMENTS. SCHEDULE B - COMBINED THE CONTRIBUTIONS COMING FROM THE SAME DONOR AND CORRECTLY REPORT NONCASH PROPERTY IN SCHEDULE B, PART II. SCHEDULE D, PART IX - DISCLOSED THE DETAILS OF OTHER ASSETS AS REPORTED IN THE FORM 990, PART X, LINE 15 BECAUSE THE TOTAL OF OTHER ASSETS AS REPORTED IN THE FORM 990, PART X, LINE 15 IS GREATER THAN 5% OF TOTAL ASSETS FOR 2011. SCHEDULE D, PART XI, LINE 2 AND 3 - CHANGED DUE TO RESTATED EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES. SCHEDULE D, PART XI, LINE 7 - ADDED A PRIOR PERIOD ADJUSTMENT OF 81,946 TO REFLECT THE CHANGES TO BEGINNING NET ASSETS AS STATED IN THE RESTATED 2011 FINANCIAL STATEMENTS. SCHEDULE D, PART XIII, LINE 1 - CHANGED TO REFLECT RESTATED EXPENSES. SCHEDULE M, PART II - ADDED A NARRATIVE TO DESCRIBE THE ITEMS REPORTED IN SCHEDULE M, PART I, COLUMN B. SCHEDULE O - UPDATED THE EXPENSES FOR THE OTHER PROGRAM SERVICES TO REFLECT CHANGES IN THE RESTATED 2011 FINANCIAL STATEMENTS.

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 SOUTH 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
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
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 Orgs1PerformOfServicesByOtherOrgs
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 (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PEOPLE SERVING PEOPLE CHARITIES INC
C1173244COST
PEOPLE SERVING PEOPLE CHARITIES INC
J1390128COST
PEOPLE SERVING PEOPLE CHARITIES INC
N123710COST