Civic Intelligence

People Serving People Charities Inc

990 • Fiscal year 2013 • EIN 41-1965067

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

Organization ProfileWWW.PEOPLESERVINGPEOPLE.ORG
614 South Third Street55415-1104

(612) 332-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.92x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$177,123

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,978,576

Up $761,108 (+4.0%) from 2012

Net Assets

Up

$13,578,829

Up $1,141,519 (+9.2%) from 2012

Liabilities

Down

$6,399,747

Down $380,411 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$3,329,648

Down $57,213 (-1.7%) from 2012

Expenses

Up

$2,893,607

Up $337,536 (+13%) from 2012

Net Income

Down

$436,041

Down $394,749 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $18,141,492Liabilities 2011: $7,231,122Net Assets 2011: $10,910,3702011Assets 2012: $19,217,468Liabilities 2012: $6,780,158Net Assets 2012: $12,437,3102012Assets 2013: $19,978,576Liabilities 2013: $6,399,747Net Assets 2013: $13,578,8292013Assets 2014: $19,990,876Liabilities 2014: $5,805,636Net Assets 2014: $14,185,2402014Assets 2015: $19,194,650Liabilities 2015: $5,249,487Net Assets 2015: $13,945,1632015Assets 2016: $18,970,959Liabilities 2016: $4,541,418Net Assets 2016: $14,429,5412016Assets 2017: $20,052,143Liabilities 2017: $3,812,393Net Assets 2017: $16,239,7502017Assets 2018: $17,031,953Liabilities 2018: $3,073,239Net Assets 2018: $13,958,7142018Assets 2019: $18,117,467Liabilities 2019: $3,511,354Net Assets 2019: $14,606,1132019Assets 2020: $20,215,789Liabilities 2020: $3,303,275Net Assets 2020: $16,912,5142020Assets 2021: $20,919,936Liabilities 2021: $2,768,732Net Assets 2021: $18,151,2042021Assets 2022: $21,607,389Liabilities 2022: $2,867,868Net Assets 2022: $18,739,5212022Assets 2023: $22,274,811Liabilities 2023: $1,958,436Net Assets 2023: $20,316,3752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$19,978,576
Liabilities$6,399,747
Net Assets$13,578,829
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$20M$0-$20MExpenses 2011: $2,470,7522011Revenue 2012: $3,386,861Expenses 2012: $2,556,071Net Income 2012: $830,7902012Revenue 2013: $3,329,648Expenses 2013: $2,893,607Net Income 2013: $436,0412013Revenue 2014: $4,060,273Expenses 2014: $3,296,408Net Income 2014: $763,8652014Revenue 2015: $3,937,377Expenses 2015: $3,734,715Net Income 2015: $202,6622015Revenue 2016: $3,960,585Expenses 2016: $3,753,854Net Income 2016: $206,7312016Revenue 2017: $4,413,965Expenses 2017: $3,391,761Net Income 2017: $1,022,2042017Revenue 2018: $4,002,007Expenses 2018: $5,164,939Net Income 2018: -$1,162,9322018Revenue 2019: $4,094,694Expenses 2019: $4,608,200Net Income 2019: -$513,5062019Revenue 2020: $6,227,451Expenses 2020: $4,089,286Net Income 2020: $2,138,1652020Revenue 2021: $5,966,732Expenses 2021: $4,665,725Net Income 2021: $1,301,0072021Revenue 2022: $5,063,319Expenses 2022: $2,974,302Net Income 2022: $2,089,0172022Revenue 2023: $5,633,325Expenses 2023: $5,101,966Net Income 2023: $531,3592023Revenue 2024: $6,404,990Expenses 2024: $26,021,457Net Income 2024: -$19,616,4672024

Highlighted filing

2013

Revenue$3,329,648
Expenses$2,893,607
Net Income$436,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,413,183
Mission and Program Overview

Mission

People serving people charities, inc's mission is to provide support solely to people serving people, inc. For the programming and services offered to homeless and at-risk children and their families for their long-term success.

The mission of people serving people charities, inc. Is to provide support solely to people serving people, inc. For the programming and services offered to homeless children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,246,459$8,761,227▼ $485,232
Investments in Publicly Traded Securities$7,649,234$8,602,577▲ $953,343
Cash and Non-Interest-Bearing Accounts$1,461,674$1,918,341▲ $456,667
Savings and Temporary Cash Investments$478,487$480,828▲ $2,341
Accounts Receivable$125,122$0▼ $125,122
Pledges and Grants Receivable$56,031$41,261▼ $14,770
Prepaid Expenses and Deferred Charges$25,357$22,991▼ $2,366
Inventories for Sale or Use$8,677$8,677→ $0
Total Assets$19,217,468$19,978,576▲ $761,108
Other Assets Total$166,427$142,674▼ $23,753
Liabilities
Tax Exempt Bond Liabilities$4,815,000$4,350,000▼ $465,000
Mortgage Notes Payable Secured by Investment Property$1,913,625$1,869,125▼ $44,500
Accounts Payable and Accrued Expenses$51,533$180,622▲ $129,089
Total Liabilities$6,780,158$6,399,747▼ $380,411
Net Assets / Fund Balance
Unrestricted Net Assets$12,245,195$13,450,970▲ $1,205,775
Temporarily Rstr Net Assets$192,115$127,859▼ $64,256
Total Net Assets Fund Balance$12,437,310$13,578,829▲ $1,141,519
Total Liabilities and Net Assets / Fund Balance$19,217,468$19,978,576▲ $761,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,858,546$6,892,776$14,751,322
Land$902,681-$902,681
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janine WenholzChief Financial OfficerPT$102,882$102,882

Board Members and Trustees

NameTitle
Gerry VaillancourtBoard Chair
Denise HollomanBoard Vice Chair
Jeff LauxBoard Member
Paul KelashBoard Member
Robert MetcalfBoard Member
Daniel GumnitExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Air CorporationInstalled New Water Chiller-$156,301
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,959
Program Service Revenue
$1,556,208
Investment Income
$291,017
Other Revenue
$36,464
All Other Contributions
$1,361,006
Change in Net Assets
$436,041

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
Other Non Cash Contri Table3$130,850Cost
Other Non Cash Contri Table99$113,037Cost
Securities Publicly Traded4$5,545Fair Market Value
Other Non Cash Contri Table1$4,198Cost
Total Noncash Contributions107$253,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,381
Revenue Not Reported on Financial Statements
$38,267
Revenue Not Reported on Form 990
$1,225,708
Total Revenue per Audited Statements
$4,517,089
Total Revenue per Form 990
$3,329,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,518,143
Other Expenses$1,068,119
Total Fundraising Expense$471,871
Salaries, Compensation, and Employee Benefits$307,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,518,143--$1,518,143
Depreciation Depletion$623,323--$623,323
Other Salaries and Wages-$53,855$215,420$269,275
Interest$141,581--$141,581
Fees for Services Management-$26,204$104,818$131,022
Fees for Services Other--$45,140$45,140
Other Expenses$5,538$7,211$29,790$42,539
Fees for Service Investment Mgmnt Fees-$38,267-$38,267
Office Expenses--$26,262$26,262
Payroll Taxes-$4,027$16,110$20,137
Advertising--$19,985$19,985
Other Employee Benefits-$3,587$14,346$17,933
Total Functional Expenses$2,288,585$133,151$471,871$2,893,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,375,570
Total Expenses per Form 990$2,893,607
Expenses per Audited Statements$2,855,340
Expenses Not Reported on Form 990$520,230
Expenses Not Reported on Financial Statements$38,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1443148-501(c)(3)Support for Programs and Services$1,274,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,535
Fundraising Gross Income$62,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,726$86,904$35,280$51,624
Event 2$13,110$13,110$2,227$10,883
Total Events$147,757$62,804$83,535$-20,731
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 A, Line 2

“Steve deruyter and rob metcalf have a business relationship. Gerry vaillancourt has a business relationship with janine wenholz's husband.”

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 with a conflict 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 executive director's compensation. The executive director researches comparable data to determine the compensation of the chief finance 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
41-1965067
Phone
6123324500

Signing Officer

Name
Janine Wenholz
Title
Chief Financial Officer
Phone
6122770245
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gumnit
Formed
2000
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 83,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 83,535.”

Raw XML AppendixShowing 400 of 615 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01913625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01869125
IRS990/NetAssetsOrFundBalancesBOYAmt012437310
IRS990/NetAssetsOrFundBalancesEOYAmt013578829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0705478
IRS990/NoncashContributionsAmt0253630
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026262
IRS990/OfficeExpensesGrp/TotalAmt026262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166427
IRS990/OtherAssetsTotalGrp/EOYAmt0142674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017933
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07211
IRS990/OtherExpensesGrp/ProgramServicesAmt05538
IRS990/OtherExpensesGrp/TotalAmt042539
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17195
IRS990/OtherRevenueTotalAmt057195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269275
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04027
IRS990/PayrollTaxesGrp/TotalAmt020137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022991
IRS990/PrincipalOfficerNm0DANIEL GUMNIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PSP RENT
IRS990/ProgramServiceRevenueGrp/Desc1PSP SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143836
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01512372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224479
IRS990/PYInvestmentIncomeAmt0187991
IRS990/PYOtherExpensesAmt01053622
IRS990/PYOtherRevenueAmt0109201
IRS990/PYProgramServiceRevenueAmt01553723
IRS990/PYRevenuesLessExpensesAmt0830790
IRS990/PYSalariesCompEmpBnftPaidAmt0277970
IRS990/PYTotalExpensesAmt02556071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03386861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01535946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07092220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0901565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07254779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0763909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60410
IRS990ScheduleA/PublicSupportPY170Pct00.60060
IRS990ScheduleA/PublicSupportTotal170Amt05290798
IRS990ScheduleA/SubstantialContributorsTotAmt01801422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01535946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07092220
IRS990ScheduleA/TotalSupportAmt08757694
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/BuildingsGrp/BookValueAmt07858546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06892776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014751322
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0436695
IRS990ScheduleD/DonatedServicesUseFcltsAmt0436695
IRS990ScheduleD/ExpensesNotReportedAmt0520230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038267
IRS990ScheduleD/ExpensesSubtotalAmt02855340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038267
IRS990ScheduleD/LandGrp/BookValueAmt0902681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0705478
IRS990ScheduleD/OtherExpensesIncludedAmt083535
IRS990ScheduleD/OtherRevenueAmt083535
IRS990ScheduleD/RevenueNotReportedAmt01225708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038267
IRS990ScheduleD/RevenueSubtotalAmt03291381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 83,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 83,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08761227
IRS990ScheduleD/TotalExpensesPerForm990Amt02893607
IRS990ScheduleD/TotalRevenuePerForm990Amt03329648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04517089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03375570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-37210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062804
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHEFS FOR CHANGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020191
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01274256
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0243887
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PROGRAMS AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PEOPLE SERVING PEOPLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411443148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10614 S 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MINNEAPOLIS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,978,576
Liabilities
$6,399,747
Net assets
$13,578,829
Revenue
$3,329,648
Expenses
$2,893,607
Net income
$436,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.40$26.0$19.6
2023Detailed filing. Detailed filing data is available for this year.$22.3$1.96$20.3$5.63$5.10$0.53
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.87$18.7$5.06$2.97$2.09
2021Detailed filing. Detailed filing data is available for this year.$20.9$2.77$18.2$5.97$4.67$1.30
2020Detailed filing. Detailed filing data is available for this year.$20.2$3.30$16.9$6.23$4.09$2.14
2019Detailed filing. Detailed filing data is available for this year.$18.1$3.51$14.6$4.09$4.61$0.51
2018Detailed filing. Detailed filing data is available for this year.$17.0$3.07$14.0$4.00$5.16$1.16
2017Detailed filing. Detailed filing data is available for this year.$20.1$3.81$16.2$4.41$3.39$1.02
2016Detailed filing. Detailed filing data is available for this year.$19.0$4.54$14.4$3.96$3.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$19.2$5.25$13.9$3.94$3.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.0$5.81$14.2$4.06$3.30$0.76
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.40$13.6$3.33$2.89$0.44
2012Summary only. Only limited summary data is available for this year.$19.2$6.78$12.4$3.39$2.56$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.23$10.9$2.47