Civic Intelligence

People Serving People Inc.

990 • Fiscal year 2017 • EIN 41-1443148

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.PEOPLESERVINGPEOPLE.ORG

View Organization Page

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$189,980

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,627,899

Up $422,898 (+19%) from 2016

Net Assets

Down

$622,476

Down $520,222 (-46%) from 2016

Liabilities

Up

$2,005,423

Up $943,120 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$6,998,833

Down $85,432 (-1.2%) from 2016

Expenses

Up

$7,519,055

Up $396,074 (+5.6%) from 2016

Net Income

Down

-$520,222

Down $481,506 (-1244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$2,627,899
Liabilities$2,005,423
Net Assets$622,476
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$6,998,833
Expenses$7,519,055
Net Income-$520,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,998,833
Mission and Program Overview

Mission

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

People serving people helps families experiencing homelessness manage crisis situations and build a strong foundation for their long-term success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,821$1,272,633▲ $60,812
Cash and Non-Interest-Bearing Accounts$630,404$1,010,677▲ $380,273
Accounts Receivable$119,507$131,497▲ $11,990
Prepaid Expenses and Deferred Charges$103,597$68,844▼ $34,753
Savings and Temporary Cash Investments$52,166$52,166→ $0
Total Assets$2,205,001$2,627,899▲ $422,898
Other Assets Total$87,506$92,082▲ $4,576
Liabilities
Accounts Payable and Accrued Expenses$1,062,303$2,005,423▲ $943,120
Total Liabilities$1,062,303$2,005,423▲ $943,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,698$622,476▼ $520,222
Total Net Assets Fund Balance$1,142,698$622,476▼ $520,222
Total Liabilities and Net Assets / Fund Balance$2,205,001$2,627,899▲ $422,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,224,600$1,418,615$2,643,215
Leasehold Improvements$48,033$75,359$123,392
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GumnitCEO & Board PresidentPT$155,530$34,450$189,980
Vernon SowellDirector of Finance/ Bd Sec/treas.FT$59,250$5,175$64,425

Board Members and Trustees

NameTitle
Drew FeslerBoard Chair
Josephine PufpaffBoard Vice Chair
Andrea TurnerBoard Member
Jesse BerglandBoard Member
Joe ChybowskiBoard Member
Karen KeplerBoard Member
Latoya BurrellBoard Member
Ryan StrackBoard Member
Stefani Tygar BarnesBoard Member
Vernon RowlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
American SecuritySecurity1717 UNIVERSITY AVE W, St Paul, MN 55104$300,351
Sysco Food Services Of MnFood And Food SuppliesPO BOX 49730, Blaine, MN 55449$160,489
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,554
Program Service Revenue
$4,990,172
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-520,222

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$202,300Cost
Other Non Cash Contri Table1$124,754Cost
Total Noncash Contributions2$327,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,998,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,244
Total Revenue per Audited Statements
$7,267,077
Total Revenue per Form 990
$6,998,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,067,678
Salaries, Compensation, and Employee Benefits$3,451,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,495,906$137,634-$2,633,540
Occupancy$1,637,965$50,658-$1,688,623
Office Expenses$851,663$13,944-$865,607
Fees for Services Other$442,808$21,770-$464,578
Other Employee Benefits$282,588$15,584-$298,172
Depreciation Depletion$251,825$7,788-$259,613
Current Officers, Directors, Trustees, and Key Employees$241,108$13,297-$254,405
Payroll Taxes$200,840$11,076-$211,916
All Other Expenses$120,825$6,662-$127,487
Insurance$56,152$1,737-$57,889
Pension Plan Contributions$50,556$2,788-$53,344
Fees for Services Legal-$32,834-$32,834
Other Expenses$13,881$1,926-$13,881
Travel$11,035$2,426-$13,461
Fees for Services Accounting-$12,370-$12,370
Total Functional Expenses$7,186,561$332,494$0$7,519,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,787,299
Expenses per Audited Statements$7,519,055
Total Expenses per Form 990$7,519,055
Expenses Not Reported on Form 990$268,244
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Annual conflict of interest disclosure statements are completed by all board members and key employees. Per the policy, conflicts arising are to be reported to the board in writing immediately upon discovering the conflict. Where a conflict exists, board members refrain from voting and key employees are not allowed to exert any influence on issues involving the conflict. Proceedings are documented within meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“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

Filer Name
People Serving People Inc
EIN
41-1443148
Phone
6123324500
Address
614 SOUTH THIRD STREET, MINNEAPOLIS, MN 55415-1104

Signing Officer

Name
Vernon Sowell
Title
Director of Finance
Phone
6122770245
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gumnit
Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
123
Volunteers
6,575

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Both psp and charities qualify as tax-exempt organizations under section 501(c)(3) of the u.s. Internal revenue code, and also are exempt from state income tax. However, any unrelated business income may be subject to taxation. Both psp and charities have been classified as a public charity under sections 501(a)(1) and 170(b)(1)(a)(vi) of the code, and therefore charitable contributions to the organization are tax deductible. 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, 2017 and 2016. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 600 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.

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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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE/ BD SEC/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06998833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt056152
IRS990/InsuranceGrp/TotalAmt057889
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272633
IRS990/LandBldgEquipCostOrOtherBssAmt02766607
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE SERVING PEOPLE HELPS FAMILIES EXPERIENCING HOMELESSNESS MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01142698
IRS990/NetAssetsOrFundBalancesEOYAmt0622476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0327054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050658
IRS990/OccupancyGrp/ProgramServicesAmt01637965
IRS990/OccupancyGrp/TotalAmt01688623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0851663
IRS990/OfficeExpensesGrp/TotalAmt0865607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087506
IRS990/OtherAssetsTotalGrp/EOYAmt092082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298172
IRS990/OtherExpensesGrp/Desc0FOOD AND GUEST SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENACE
IRS990/OtherExpensesGrp/Desc2GUEST TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OtherExpensesGrp/ProgramServicesAmt0467129
IRS990/OtherExpensesGrp/ProgramServicesAmt162280
IRS990/OtherExpensesGrp/ProgramServicesAmt213881
IRS990/OtherExpensesGrp/TotalAmt0467129
IRS990/OtherExpensesGrp/TotalAmt164206
IRS990/OtherExpensesGrp/TotalAmt213881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02495906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200840
IRS990/PayrollTaxesGrp/TotalAmt0211916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050556
IRS990/PensionPlanContributionsGrp/TotalAmt053344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068844
IRS990/PrincipalOfficerNm0DANIEL GUMNIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES-SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc2PSP CHAR SUPPORT SVCS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4CNTR OF EXCEL. TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0155090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04142059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04142059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483444
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES:DURING 2017, 169 UNDUPLICATED (4,360 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 70 UNDUPLICATED (383 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 132 UNDUPLICATED (140 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP AND INDIVIDUAL SESSIONS WERE HELD, WITH 128 UNDUPLICATED (394 DUPLICATED) PARENTS PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083444
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/ExpenseAmt0412687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEOPLE SERVING PEOPLE ALSO OFFERS BOTH IN HOUSE AND HOME VISITING ADVOCACY SERVICES, PARENTAL ENGAGEMENT PROGRAM, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, HEALTH/WELLNESS/NUTRITION AND FINANCIAL FITNESS CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01846351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02460611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt03755974
IRS990/PYOtherRevenueAmt0101576
IRS990/PYProgramServiceRevenueAmt04521697
IRS990/PYRevenuesLessExpensesAmt0-38716
IRS990/PYSalariesCompEmpBnftPaidAmt03367007
IRS990/PYTotalExpensesAmt07122981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07084265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02008554
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04485431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME - 2013 AMOUNT: $ 198,582. 2014 AMOUNT: $ 61,686. 2015 AMOUNT: $ 59,478. 2016 AMOUNT: $ 101,575. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02041503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02460611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02367412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01876106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01518143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010263775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022720662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt010263775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02041503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02460611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01876106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01518143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010263775
IRS990ScheduleA/TotalSupportAmt010686080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268244
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268244
IRS990ScheduleD/EquipmentGrp/BookValueAmt01224600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01418615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02643215
IRS990ScheduleD/ExpensesNotReportedAmt0268244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07519055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123392
IRS990ScheduleD/RevenueNotReportedAmt0268244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06998833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH PSP AND CHARITIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND ALSO ARE EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. BOTH PSP AND CHARITIES HAVE BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 501(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE, AND THEREFORE CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. 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, 2017 AND 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272633
IRS990ScheduleD/TotalExpensesPerForm990Amt07519055
IRS990ScheduleD/TotalRevenuePerForm990Amt06998833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07267077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07787299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,899
Liabilities
$2,005,423
Net assets
$622,476
Revenue
$6,998,833
Expenses
$7,519,055
Net income
-$520,222
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
2017Detailed filing. Detailed filing data is available for this year.$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