Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1443148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,260,562
Up $29,790 (+2.4%) from 2011
Net Assets
Up$863,629
Up $52,283 (+6.4%) from 2011
Liabilities
Down$396,933
Down $22,493 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,906,403
Up $451,965 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We exist to see families thrive. We work with families amid their experience of homelessness. We provide safe and dignified shelter and nutritious meals, while offering wraparound and trauma responsive services. These include educational services, advocacy services, and supportive groups. We are also working to move upstream to prevent the experience of family homelessness through both program and systems change. We do this work with our families, community partners, and volunteers. Our ultimate goal is to build stability and see families thrive.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 199266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271811 |
| IRS990/AccountsReceivable/BOY | 0 | 76403 |
| IRS990/AccountsReceivable/EOY | 0 | 213024 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL SERVICES:DURING 2012, 615 UNDUPLICATED (9,522 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 428 UNDUPLICATED (2,045 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 660 UNDUPLICATED (4,713 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP SESSIONS WERE HELD, WITH 212 UNDUPLICATED (550 DUPLICATED) PARENTS PARTICIPATING. |
| IRS990/Activity2/Expense | 0 | 711228 |
| IRS990/Activity3/Description | 0 | SUPPORTIVE HOUSING:THE PERMANENT SUPPORTIVE HOUSING PROGRAM CONSISTS OF TEN 2-BEDROOM UNITS THAT HOUSE FAMILIES WHO NEED ASSISTANCE IN RETURNING TO SELF-SUFFICIENCY. FAMILIES LEARN TO LIVE INDEPENDENTLY WITH THE HELP OF ON-SITE ADVOCATES WHO WERE AVAILABLE TO THEM FOR HELP IN IDENTIFYING GOALS AND MAKING PLANS TO REACH THOSE GOALS. VARIOUS LIFE SKILLS CLASSES WERE OFFERED, ALONG WITH REGULAR MEETINGS WITH OTHER SUPPORTIVE HOUSING FAMILIES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER. |
| IRS990/Activity3/Expense | 0 | 355337 |
| IRS990/Activity3/Revenue | 0 | 316217 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PEOPLE SERVING PEOPLE, INC. IS TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. |
| IRS990/ActivityOther/Description | 0 | PEOPLE SERVING PEOPLE ALSO OFFERS ADVOCACY SERVICES, WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, NUTRITION AND FINANCIAL FITNESS CLASSES. |
| IRS990/ActivityOther/Expense | 0 | 918509 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 614 SOUTH THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554151104 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24784 |
| IRS990/AllOtherExpenses/Total | 0 | 24784 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 392297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312912 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14988 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 201596 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216584 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 44 ST CROIX TRAIL SO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 49730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 790408 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BLAINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55485 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55449 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 63179 |
| IRS990/ContractorCompensation/Compensation | 0 | 240421 |
| IRS990/ContractorCompensation/Compensation | 1 | 230616 |
| IRS990/ContractorCompensation/Compensation | 2 | 216890 |
| IRS990/ContractorCompensation/Compensation | 3 | 203811 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CREDIT CARD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DEALER SERVICES GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEALTH PARTNERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SYSCO FOOD SERVICES OF MN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | US BANK CARDMEMBER SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1224479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1173244 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4622 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 149465 |
| IRS990/DepreciationDepletion/Total | 0 | 154087 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY SHELTER:IN 2012, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,235 FAMILIES. A TOTAL OF 2,091 UNDUPLICATED CHILDREN AND 1,393 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,484 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 132,833 DUPLICATED GUESTS, AND PROVIDED 242,775 MEALS IN 2012. OTHER SERVICES PROVIDED WERE EDUCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO PROVIDED TO ALL GUESTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3630285 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4946 |
| IRS990/FeesForServicesLegal/Total | 0 | 4946 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2864 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 38487 |
| IRS990/FeesForServicesManagement/Total | 0 | 41351 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16404 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 300444 |
| IRS990/FeesForServicesOther/Total | 0 | 316848 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL GUMNIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERRY VAILLANCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN BJORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE DERUYTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE HOLLOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF LAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS SIPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DREW FESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANINE WENHOLZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 26656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 131533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -8093 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5966779 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1719 |
| IRS990/Insurance/ProgramServices | 0 | 55585 |
| IRS990/Insurance/Total | 0 | 57304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7780 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313 |
| IRS990/InvestmentIncomePriorYear | 0 | 451 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 802596 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1324989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 513632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 522393 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8093 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL GUMNIT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 811346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 863629 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8093 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8093 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 218810 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55746 |
| IRS990/Occupancy/ProgramServices | 0 | 1802431 |
| IRS990/Occupancy/Total | 0 | 1858177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8925 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 341667 |
| IRS990/OfficeExpenses/Total | 0 | 350592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73431 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91523 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16557 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 222529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239086 |
| IRS990/OtherExpensePriorYear | 0 | 3282684 |
| IRS990/OtherExpensesCurrentYear | 0 | 3418538 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND GUEST SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENACE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 3 | WORKFORCE DEVELOPMENT T |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3593 |
| IRS990/OtherExpenses/ProgramServices | 0 | 388513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48488 |
| IRS990/OtherExpenses/Total | 0 | 388513 |
| IRS990/OtherExpenses/Total | 1 | 73505 |
| IRS990/OtherExpenses/Total | 2 | 51886 |
| IRS990/OtherExpenses/Total | 3 | 48488 |
| IRS990/OtherLiabilities/BOY | 0 | 220160 |
| IRS990/OtherLiabilities/EOY | 0 | 125122 |
| IRS990/OtherRevenueCurrentYear | 0 | 85350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PSP BASKETS |
| IRS990/OtherRevenueMisc/Description | 1 | IES PROGRAM |
| IRS990/OtherRevenueMisc/Description | 2 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 54974 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 16000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 14376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14376 |
| IRS990/OtherRevenuePriorYear | 0 | 22270 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1709312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1836484 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10295 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138378 |
| IRS990/PayrollTaxes/Total | 0 | 148673 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3255 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43783 |
| IRS990/PensionPlanContributions/Total | 0 | 47038 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73904 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69308 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4656637 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER FEES - SELF PA |
| IRS990/ProgramServiceRevenue/Description | 2 | RELATED PARTY MGMT |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4315637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4272452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 126512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 104355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4272452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 126512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 104355 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52283 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1224479 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4425770 |
| IRS990/RevenuesLessExpensesCY | 0 | 52283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57164 |
| IRS990/SalariesEtcCurrentYear | 0 | 2487865 |
| IRS990/SalariesEtcPriorYear | 0 | 2171754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101105 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1224479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1263244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1222144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1200022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 874894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5784783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20709661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 85350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 162221 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 280785 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5784783 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1224479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1263244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1222144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1200022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 874894 |
| IRS990ScheduleA/Total170/Total | 0 | 5784783 |
| IRS990ScheduleA/TotalSupport | 0 | 6066022 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 325521 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 325521 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 420150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 685646 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1105796 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 325521 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5906403 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.