Civic Intelligence

People Serving People Inc.

990 • Fiscal year 2013 • EIN 41-1443148

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

614 South Third StreetMinneapolis, MN 55415-1104

(612) 332-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$177,123

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,242,480

Down $18,082 (-1.4%) from 2012

Net Assets

Up

$937,367

Up $73,738 (+8.5%) from 2012

Liabilities

Down

$305,113

Down $91,820 (-23%) from 2012

Revenue

$6,307,146

No earlier filing loaded for comparison.

Expenses

Up

$6,233,408

Up $327,005 (+5.5%) from 2012

Net Income

$73,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,230,772Liabilities 2011: $419,426Net Assets 2011: $811,3462011Assets 2012: $1,260,562Liabilities 2012: $396,933Net Assets 2012: $863,6292012Assets 2013: $1,242,480Liabilities 2013: $305,113Net Assets 2013: $937,3672013Assets 2014: $1,292,935Liabilities 2014: $312,144Net Assets 2014: $980,7912014Assets 2015: $1,618,019Liabilities 2015: $436,605Net Assets 2015: $1,181,4142015Assets 2016: $2,205,001Liabilities 2016: $1,062,303Net Assets 2016: $1,142,6982016Assets 2017: $2,627,899Liabilities 2017: $2,005,423Net Assets 2017: $622,4762017Assets 2018: $2,243,119Liabilities 2018: $862,800Net Assets 2018: $1,380,3192018Assets 2019: $2,521,906Liabilities 2019: $493,856Net Assets 2019: $2,028,0502019Assets 2020: $3,165,702Liabilities 2020: $371,254Net Assets 2020: $2,794,4482020Assets 2021: $3,407,930Liabilities 2021: $803,955Net Assets 2021: $2,603,9752021Assets 2022: $4,260,133Liabilities 2022: $2,742,562Net Assets 2022: $1,517,5712022Assets 2023: $4,519,651Liabilities 2023: $2,129,755Net Assets 2023: $2,389,8962023Assets 2024: $26,374,177Liabilities 2024: $2,152,312Net Assets 2024: $24,221,8652024

Highlighted filing

2013

Assets$1,242,480
Liabilities$305,113
Net Assets$937,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,454,4382011Expenses 2012: $5,906,4032012Revenue 2013: $6,307,146Expenses 2013: $6,233,408Net Income 2013: $73,7382013Revenue 2014: $6,596,247Expenses 2014: $6,552,823Net Income 2014: $43,4242014Revenue 2015: $6,997,576Expenses 2015: $6,796,953Net Income 2015: $200,6232015Revenue 2016: $7,084,265Expenses 2016: $7,122,981Net Income 2016: -$38,7162016Revenue 2017: $6,998,833Expenses 2017: $7,519,055Net Income 2017: -$520,2222017Revenue 2018: $8,872,472Expenses 2018: $8,114,629Net Income 2018: $757,8432018Revenue 2019: $8,788,677Expenses 2019: $8,140,946Net Income 2019: $647,7312019Revenue 2020: $9,494,715Expenses 2020: $8,728,317Net Income 2020: $766,3982020Revenue 2021: $8,460,850Expenses 2021: $8,651,323Net Income 2021: -$190,4732021Revenue 2022: $8,713,349Expenses 2022: $9,791,999Net Income 2022: -$1,078,6502022Revenue 2023: $11,819,279Expenses 2023: $10,946,954Net Income 2023: $872,3252023Revenue 2024: $36,693,803Expenses 2024: $14,613,913Net Income 2024: $22,079,8902024

Highlighted filing

2013

Revenue$6,307,146
Expenses$6,233,408
Net Income$73,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$6,307,839
Mission and Program Overview

Mission

To serve homeless children and their families and provide new opportunities for healthy, stable family life.

The mission of people serving people, inc. Is to serve homeless children and their families and provide new opportunities for healthy, stable family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,393$553,803▲ $31,410
Accounts Receivable$213,024$321,479▲ $108,455
Cash and Non-Interest-Bearing Accounts$312,912$146,692▼ $166,220
Prepaid Expenses and Deferred Charges$69,308$64,412▼ $4,896
Savings and Temporary Cash Investments$51,402$51,812▲ $410
Total Assets$1,260,562$1,242,480▼ $18,082
Other Assets Total$91,523$104,282▲ $12,759
Liabilities
Accounts Payable and Accrued Expenses$271,811$305,113▲ $33,302
Other Liabilities$125,122$0▼ $125,122
Total Liabilities$396,933$305,113▼ $91,820
Net Assets / Fund Balance
Unrestricted Net Assets$863,629$937,367▲ $73,738
Total Net Assets Fund Balance$863,629$937,367▲ $73,738
Total Liabilities and Net Assets / Fund Balance$1,260,562$1,242,480▼ $18,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,094$824,446$1,268,540
Leasehold Improvements$86,443$32,192$118,635
Other Land Buildings$23,266$94,019$117,285
Other Assets Org$99,894--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GumnitChief Executive OfficerPT$125,632$51,491$177,123
Janine WenholzChief Operating OfficerPT$85,211$17,671$102,882

Board Members and Trustees

NameTitle
Elizabeth HinzBoard Chair
Drew FeslerBoard Vice Chair
Chris ClarkBoard Member
Gretchen MusicantBoard Member
Karen BjorkmanBoard Member
Steve DeruyterBoard Member
Tim AndersonBoard Member
Tom SipkinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dealer Services Group INCSecurity-$281,977
Health PartnersHealthcare Services-$250,997
Sysco Food Services Of MnFood Services-$168,285
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,143
Program Service Revenue
$4,721,714
Investment Income
$-271
Other Revenue
$67,560
Change in Net Assets
$73,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$130,850Cost
Other Non Cash Contri Table1$113,037Cost
Total Noncash Contributions2$243,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,307,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$370,381
Total Revenue per Audited Statements
$6,677,527
Total Revenue per Form 990
$6,307,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,538,292
Salaries, Compensation, and Employee Benefits$2,695,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,567$129,003-$1,978,570
Occupancy$1,844,098--$1,844,098
Office Expenses$429,691$2,001-$431,692
Fees for Services Other$314,528$6,000-$320,528
Other Employee Benefits$246,375$17,184-$263,559
Current Officers, Directors, Trustees, and Key Employees$212,501$14,821-$227,322
Depreciation Depletion$171,008--$171,008
Payroll Taxes$150,251$10,486-$160,737
Pension Plan Contributions$60,695$4,233-$64,928
Insurance$60,943--$60,943
Fees for Services Management$40,975$2,861-$43,836
Fees for Services Legal-$40,971-$40,971
Travel$37,138$2,593-$39,731
Other Expenses$32,396$4,291-$32,396
Fees for Services Accounting-$13,619-$13,619
All Other Expenses$11,663--$11,663
Total Functional Expenses$5,985,345$248,063$0$6,233,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,603,789
Expenses per Audited Statements$6,233,408
Total Expenses per Form 990$6,233,408
Expenses Not Reported on Form 990$370,381
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the full board for its review and discussion prior to filing. Both the finance committee and staff review the document prior to presenting it to the full board and are present to answer any questions. Upon approval and acceptance of the full board, the form 990 is appropriately filed.

Form 990, Part VI, Section B, Line 12C

Per the policy, conflicts are to be reported to the board in writing immediately upon discovering the conflict. Board members refrain from voting, and key employees are not allowed to exert any influence, on issues involving the conflict.

Form 990, Part VI, Section B, Line 15

The governance committee researches comparable data and makes recommendations to the board on the ceo's compensation. The ceo researches comparable data to determine the compensation of the chief operating officer.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1443148
Phone
6123324500

Signing Officer

Name
Janine Wenholz
Title
Chief Operating Officer
Phone
6123324500
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gumnit
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
91
Volunteers
4,695

Preparer

Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the selection and oversight process.

Financial Statement Notes

PART X, LINE 2:

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, 2013 and 2012. 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 2010 through 2012 are open to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 612 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305113
IRS990/AccountsReceivableGrp/BOYAmt0213024
IRS990/AccountsReceivableGrp/EOYAmt0321479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PEOPLE SERVING PEOPLE, INC. IS TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011663
IRS990/AllOtherExpensesGrp/TotalAmt011663
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANINE WENHOLZ
IRS990/BooksInCareOfDetail/PhoneNum06122770245
IRS990/BooksInCareOfDetail/USAddress/AddressLine10614 SOUTH THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0554151104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0312912
IRS990/CashNonInterestBearingGrp/EOYAmt0146692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0281977
IRS990/ContractorCompensationGrp/CompensationAmt1250997
IRS990/ContractorCompensationGrp/CompensationAmt2168285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1044 ST CROIX TRAIL SO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 49730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BLAINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode155485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode255449
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DEALER SERVICES GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HEALTH PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12SYSCO FOOD SERVICES OF MN
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01518143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-271
IRS990/CYOtherExpensesAmt03538292
IRS990/CYOtherRevenueAmt067560
IRS990/CYProgramServiceRevenueAmt04721714
IRS990/CYRevenuesLessExpensesAmt073738
IRS990/CYSalariesCompEmpBnftPaidAmt02695116
IRS990/CYTotalExpensesAmt06233408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06307146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171008
IRS990/DepreciationDepletionGrp/TotalAmt0171008
IRS990/Desc0EMERGENCY SHELTER:IN 2013, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,286 FAMILIES. A TOTAL OF 2,006 UNDUPLICATED CHILDREN AND 1,419 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,425 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 133,069 DUPLICATED GUESTS, AND PROVIDED 252,171 MEALS IN 2013. OTHER SERVICES PROVIDED WERE EDUCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO PROVIDED TO ALL GUESTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03761578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013619
IRS990/FeesForServicesAccountingGrp/TotalAmt013619
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040971
IRS990/FeesForServicesLegalGrp/TotalAmt040971
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02861
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040975
IRS990/FeesForServicesManagementGrp/TotalAmt043836
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314528
IRS990/FeesForServicesOtherGrp/TotalAmt0320528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt934.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917671
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW FESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BJORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DERUYTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN MUSICANT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SIPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL GUMNIT
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE WENHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06307839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060943
IRS990/InsuranceGrp/TotalAmt060943
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553803
IRS990/LandBldgEquipCostOrOtherBssAmt01504460
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863629
IRS990/NetAssetsOrFundBalancesEOYAmt0937367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0243887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01844098
IRS990/OccupancyGrp/TotalAmt01844098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429691
IRS990/OfficeExpensesGrp/TotalAmt0431692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091523
IRS990/OtherAssetsTotalGrp/EOYAmt0104282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263559
IRS990/OtherExpensesGrp/Desc0FOOD AND GUEST SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENACE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3WORKFORCE DEVELOPMENT T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04291
IRS990/OtherExpensesGrp/ProgramServicesAmt0386904
IRS990/OtherExpensesGrp/ProgramServicesAmt175105
IRS990/OtherExpensesGrp/ProgramServicesAmt261507
IRS990/OtherExpensesGrp/ProgramServicesAmt332396
IRS990/OtherExpensesGrp/TotalAmt0386904
IRS990/OtherExpensesGrp/TotalAmt175105
IRS990/OtherExpensesGrp/TotalAmt265798
IRS990/OtherExpensesGrp/TotalAmt332396
IRS990/OtherLiabilitiesGrp/BOYAmt0125122
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PSP BASKETS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117610
IRS990/OtherRevenueTotalAmt067560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01978570
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150251
IRS990/PayrollTaxesGrp/TotalAmt0160737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060695
IRS990/PensionPlanContributionsGrp/TotalAmt064928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064412
IRS990/PrincipalOfficerNm0DANIEL GUMNIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES - SELF PA
IRS990/ProgramServiceRevenueGrp/Desc2PSP CHAR SUPPORT SVCS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0131022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04302297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04302297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104643
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES:DURING 2013, 612 UNDUPLICATED (9,465 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 412 UNDUPLICATED (2,628 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 570 UNDUPLICATED (5,101 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP SESSIONS WERE HELD, WITH 228 UNDUPLICATED (1,042 DUPLICATED) PARENTS PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0374007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEOPLE SERVING PEOPLE ALSO OFFERS BOTH IN HOUSE AND HOME VISITING ADVOCACY SERVICES, WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, HEALTH/WELLNESS/NUTRITION AND FINANCIAL FITNESS CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01078058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7780
IRS990/PYOtherExpensesAmt03418538
IRS990/PYOtherRevenueAmt085350
IRS990/PYProgramServiceRevenueAmt04656637
IRS990/PYRevenuesLessExpensesAmt052283
IRS990/PYSalariesCompEmpBnftPaidAmt02487865
IRS990/PYTotalExpensesAmt05906403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05958686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01518143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04486049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06428032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021508758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt06428032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06428032
IRS990ScheduleA/TotalSupportAmt06746054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0370381
IRS990ScheduleD/DonatedServicesUseFcltsAmt0370381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01268540
IRS990ScheduleD/ExpensesNotReportedAmt0370381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06233408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.15$24.2$36.7$14.6$22.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.13$2.39$11.8$10.9$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.74$1.52$8.71$9.79$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.80$2.60$8.46$8.65$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.37$2.79$9.49$8.73$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.49$2.03$8.79$8.14$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.86$1.38$8.87$8.11$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.01$0.62$7.00$7.52$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.06$1.14$7.08$7.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.44$1.18$7.00$6.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$6.60$6.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.94$6.31$6.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.86$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.42$0.81$5.45