Civic Intelligence

People Serving People Charities Inc

990 • Fiscal year 2015 • EIN 41-1965067

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.PEOPLESERVINGPEOPLE.ORG
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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$183,201

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$19,194,650

Down $796,226 (-4.0%) from 2014

Net Assets

Down

$13,945,163

Down $240,077 (-1.7%) from 2014

Liabilities

Down

$5,249,487

Down $556,149 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$3,937,377

Down $122,896 (-3.0%) from 2014

Expenses

Up

$3,734,715

Up $438,307 (+13%) from 2014

Net Income

Down

$202,662

Down $561,203 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$19,194,650
Liabilities$5,249,487
Net Assets$13,945,163
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$3,937,377
Expenses$3,734,715
Net Income$202,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,975,609
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
Investments in Publicly Traded Securities$8,841,318$8,599,219▼ $242,099
Land, Buildings, and Equipment, Net$8,224,243$7,635,866▼ $588,377
Cash and Non-Interest-Bearing Accounts$2,386,787$2,408,129▲ $21,342
Savings and Temporary Cash Investments$482,306$483,664▲ $1,358
Pledges and Grants Receivable$47,545$52,935▲ $5,390
Inventories for Sale or Use$8,677$8,677→ $0
Prepaid Expenses and Deferred Charges-$6,160-
Total Assets$19,990,876$19,194,650▼ $796,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,669,125$5,130,125▼ $539,000
Accounts Payable and Accrued Expenses$136,511$119,362▼ $17,149
Total Liabilities$5,805,636$5,249,487▼ $556,149
Net Assets / Fund Balance
Unrestricted Net Assets$13,892,213$13,719,875▼ $172,338
Temporarily Rstr Net Assets$293,027$225,288▼ $67,739
Total Net Assets Fund Balance$14,185,240$13,945,163▼ $240,077
Total Liabilities and Net Assets / Fund Balance$19,990,876$19,194,650▼ $796,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,521,379$8,077,266$14,598,645
Land$902,681-$902,681
Equipment$211,806$32,914$244,720
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Gumnitchief executive officerPT$139,544$43,657$183,201
Janine WenholzChief operating & FinancePT$86,200$15,827$102,027

Board Members and Trustees

NameTitle
Tim AndersonBoard Chair
Denise HollomanBoard Vice Chair
Paul KelashBoard Member
Robert MetcalfBoard Member
Tom SipkinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Trust CompanyInvestment Fees and Line of Credit Payme50 South LaSalle Street, Chicago, IL 60603$588,999
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,392
Program Service Revenue
$1,604,550
Investment Income
$247,024
Other Revenue
$17,411
All Other Contributions
$1,984,524
Change in Net Assets
$202,662

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 Table4$198,770Cost
Other Non Cash Contri Table6$64,038Cost
Total Noncash Contributions10$262,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,895,753
Revenue Not Reported on Financial Statements
$41,624
Revenue Not Reported on Form 990
$-42,554
Total Revenue per Audited Statements
$3,853,199
Total Revenue per Form 990
$3,937,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,412,613
Other Expenses$994,971
Total Fundraising Expense$482,294
Salaries, Compensation, and Employee Benefits$327,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,412,613--$2,412,613
Depreciation Depletion$612,230--$612,230
Other Salaries and Wages-$56,103$224,412$280,515
Fees for Services Management-$30,554$122,214$152,768
Interest$43,029--$43,029
Fees for Service Investment Mgmnt Fees-$41,624-$41,624
Other Expenses$25,333$10,317$33,110$25,333
Fees for Services Other--$24,055$24,055
Other Employee Benefits-$4,637$18,547$23,184
Office Expenses--$23,041$23,041
Payroll Taxes-$4,039$16,156$20,195
Advertising--$18,169$18,169
Pension Plan Contributions-$647$2,590$3,237
Total Functional Expenses$3,104,500$147,921$482,294$3,734,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,093,276
Total Expenses per Form 990$3,734,715
Expenses per Audited Statements$3,693,091
Expenses Not Reported on Form 990$400,185
Expenses Not Reported on Financial Statements$41,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People Serving People IncMinneapolis, MN501(c)(3)Support for Programs and Services$2,104,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,729
Fundraising Gross Income$36,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,861$36,487$42,466$-5,979
Chefs for Change$7,494-$761-
Total Events$120,355$36,487$73,729$-37,242
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
Yes
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 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 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 Charities Inc
EIN
41-1965067
Phone
6123324500
Address
614 South Third Street, Minneapolis, MN 55415-1104

Signing Officer

Name
Janine Wenholz
Title
Chief Operating & Fin Officer
Phone
6122770245
Signed
2016-07-21
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
9
Volunteers
5,032

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
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, 2015 and 2014. The organization's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 73,729.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 73,729.”

Raw XML AppendixShowing 400 of 587 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/NoncashContributionsAmt0262808
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023041
IRS990/OfficeExpensesGrp/TotalAmt023041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023184
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt033110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010317
IRS990/OtherExpensesGrp/ProgramServicesAmt011295
IRS990/OtherExpensesGrp/ProgramServicesAmt125333
IRS990/OtherExpensesGrp/TotalAmt054722
IRS990/OtherExpensesGrp/TotalAmt125333
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness Incom
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14653
IRS990/OtherRevenueTotalAmt054653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04039
IRS990/PayrollTaxesGrp/TotalAmt020195
IRS990/PensionPlanContributionsGrp/FundraisingAmt02590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0647
IRS990/PensionPlanContributionsGrp/TotalAmt03237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06160
IRS990/PrincipalOfficerNm0Daniel Gumnit
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0psp rent
IRS990/ProgramServiceRevenueGrp/Desc1psp support services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192178
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01876106
IRS990/PYInvestmentIncomeAmt0442301
IRS990/PYOtherExpensesAmt01107404
IRS990/PYOtherRevenueAmt071615
IRS990/PYProgramServiceRevenueAmt01588171
IRS990/PYRevenuesLessExpensesAmt0763865
IRS990/PYSalariesCompEmpBnftPaidAmt0312898
IRS990/PYTotalExpensesAmt03296408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04060273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01567025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01958186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01467312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08475795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07559166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0926250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65830
IRS990ScheduleA/PublicSupportPY170Pct00.62460
IRS990ScheduleA/PublicSupportTotal170Amt06766327
IRS990ScheduleA/SubstantialContributorsTotAmt01709468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01958186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01467312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08475795
IRS990ScheduleA/TotalSupportAmt010278793
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/BookValueAmt06521379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08077266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014598645
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0326456
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244720
IRS990ScheduleD/ExpensesNotReportedAmt0400185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041624
IRS990ScheduleD/ExpensesSubtotalAmt03693091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041624
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041624
IRS990ScheduleD/LandGrp/BookValueAmt0902681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-442739
IRS990ScheduleD/OtherExpensesIncludedAmt073729
IRS990ScheduleD/OtherRevenueAmt073729
IRS990ScheduleD/RevenueNotReportedAmt0-42554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041624
IRS990ScheduleD/RevenueSubtotalAmt03895753
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, 2015 AND 2014. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses 73,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses 73,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07635866
IRS990ScheduleD/TotalExpensesPerForm990Amt03734715
IRS990ScheduleD/TotalRevenuePerForm990Amt03937377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03853199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04093276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chefs for Change
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02104915
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0262497
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Food/Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for Programs and Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0People Serving People Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0411443148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 S 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055415
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the use of grant funds, through common officers, attendance at People Serving People inc's board meeting, and location in common with People Serving People, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,194,650
Liabilities
$5,249,487
Net assets
$13,945,163
Revenue
$3,937,377
Expenses
$3,734,715
Net income
$202,662
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