2013-07-12T09:44:50-05:00 2011-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2011-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ 6123324500 2013-06-20 1 DIANNE HICKOK CPA P00043906 6128764500 2011 2016-02-24 21:20:13Z X JANINE WENHOLZ 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 5511602 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN TO SERVE HOMELESS CHILDERN AND THEIR FAMILIES WITH EMERGENCY HOUSING AND SUPPORTIVE SERVICES. 8 8 92 1500 0 0 1222144 1173244 3985355 4315637 140 451 6611 22270 5214250 5511602 0 0 0 0 2087960 2171754 0 0 0 3058545 3282684 5146505 5454438 67745 57164 801010 1230772 218774 419426 582236 811346 X TO SERVE HOMELESS CHILDERN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE LIFE BY PROVIDING THEM WITH EMERGENCY H0USING AND SUPPORTIVE SERVICES. 0 0 3404729 4215307 EMERGENCY 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. 824380 CHILDREN'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. 306779 122600 SUPPORTIVE HOUSING:2011 DESCRIPTION AND ACCOMPLISHMENTS:DURING 2011, TEN FAMILIES FOUND BOTH SUPPORT AND OFFERED SUPPORT TO EACH OTHER IN THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM. EACH HAD A 2-BEDROOM APARTMENT WHERE THEY LEARN TO LIVE INDEPENDENTLY. ON-SITE ADVOCATES ARE AVAILABLE TO THEM FOR HELP IN IDENTIFYING GOALS AND PLANS TO REACH THOSE GOALS. VARIOUS LIFE SKILLS CLASSES ARE OFFERED, ALONGWITH REGULAR MEEINGS WITH OTHER SUPPORTIVE HOUSING FAMILES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER. 256695 ADVOCACY PROGRAM 85670 COLLABORATIVE PROGRAM 265564 WORKFORCE DEVELOPMENT PROGRAM 607929 5143817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 3 0 92 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JANINE WENHOLZ 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 DENISE HOLLOMAN 1.00 X X 0 0 0 TIM ANDERSON 1.00 X X 0 0 0 GERRY VAILLANCOURT 1.00 X X 0 0 0 KAREN BJORKMAN 1.00 X 0 0 0 JEFF LAUX 1.00 X 0 0 0 DARLENE LEIDING 1.00 X 0 0 0 THOMAS SIPKINS 1.00 X 0 0 0 STEVE DERUYTER 1.00 X 0 0 0 DANIEL GUMNIT 20.00 X 42950 0 3051 JANINE WENHOLZ 34.00 X 92547 0 15002 CRAIG LEWIS 40.00 X 49455 0 4269 JIM MINOR 20.00 X 17065 0 0 202017 0 22322 0 0 0 0 DEALER SERVICES GROUP INC 44 ST CROIX TRAIL SO LAKELAND MN 55043 SECURITY 240558 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD 210373 US BANK PO BOX 790408 ST LOUIS MO 63179 VISA CARD SERVICE 176734 HEALTH PARTNERS PO BOX 1450 MINNEAPOLIS MN 55485 HEALTH CARE 174629 4 1173244 349372 1173244 CONTRACTS WITH GOVERNM 624200 4066609 4066609 SHELTER FEES-SELF PAY 624200 126428 126428 SUPPORTIVE HOUSING REV 624200 122600 122600 4315637 1 1 450 0 450 450 450 OTHER INCOME 624200 22270 22270 22270 5511602 4337907 0 451 224341 106788 117553 1595367 1578462 16905 41094 40761 333 179486 173499 5987 131466 122527 8939 32302 32302 15525 15525 315129 282687 32442 79271 76895 2376 1651299 1601760 49539 48023 44758 3265 121757 118104 3653 55820 54145 1675 SUPPLIES AND FOOD 618571 607770 10801 MAINTENANCE 175107 169854 5253 TRAINING 93688 92422 1266 MISCELLANEOUS 76192 73385 2807 5454438 5143817 310621 0 164490 392297 51103 101105 129772 76403 70557 73904 1843624 1329992 361743 513632 23345 73431 801010 1230772 218774 199266 0 220160 218774 419426 X 582236 811346 582236 811346 801010 1230772 X 57164 171946 X 0 1 1 X 0 X 917054 874894 1200022 1222144 1263244 5477358 917054 874894 1200022 1222144 1263244 5477358 5477358 140 1 141 17241 162221 4333 6611 22270 212676 5690175 19039620 0.96260 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115800 11193 104607 1727824 1318799 409025 513632 GIFT CARDS 3778 UNEMPLOYMENT TRUST 69653 73431 ACCOUNTS PAYABLE - RELATED PARTY 220160 220160 5511602 5454438 57164 90000 81946 171946 229110 5924824 413222 413222 5511602 0 5511602 5777660 323222 323222 5454438 0 5454438 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S FEDERAL TAX FILINGS FOR 2008-2010 ARE OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. THE RELATED STATE TAX FILINGS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITY OF THE STATE OF MINNESOTA. X SUPPLIES AND PRODUCTS 1 226097 COST X FOOD 1 123275 COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION AT ITS JUNE 12, 2012 MEETING. STAFF WAS PRESENT TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE RESEARCHES COMPARABLE DATA AND MAKES RECOMMENDATIONS TO THE BOARD ON THE CEO'S COMPENSATION. THE CEO RESEARCHES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 90,000. PRIOR PERIOD ADJUSTMENTS: 81,946. TOTAL TO FORM 990, PART XI, LINE 5: 171,946. 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. PEOPLE SERVING PEOPLE CHARITIES INC 614 SOUTH 3RD STREET MINNEAPOLIS MN 55415 411965067 FUNDRAISING TO SUPPORT PEOPLE SERVING PEOPLE, INC. PROGRAMS MN 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 1173244 COST PEOPLE SERVING PEOPLE CHARITIES INC J 1390128 COST PEOPLE SERVING PEOPLE CHARITIES INC N 123710 COST