2023-08-18T12:15:26-05:00 2022-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 BETH CHALMERS DIRECTOR OF FINANCE 6122770245 2023-08-10 1 BETH CHALMERS 999009999 0 KAREN A GRIES P00078514 6128764500 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RINAL RAY 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 10775926 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 2000 MN PEOPLE SERVING PEOPLE CHARITIES, INC'S MISSION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO BREAK THE CYCLE OF POVERTY AND HELP FAMILIES THRIVE. 4 4 10 223 0 0 3279858 2801323 1457294 2069036 1297332 249307 -67752 -56347 5966732 5063319 3145660 1397615 0 0 508251 496271 0 0 495323 1011814 1080416 4665725 2974302 1301007 2089017 20919936 21607389 2768732 2867868 18151204 18739521 X PEOPLE SERVING PEOPLE CHARITIES, INC.'S MISSION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. THIS SUPPORT INCLUDES FUNDRAISING, MARKETING, AND RECRUITING AND COORDINATING VOLUNTEERS. THIS ALLOWS PEOPLE SERVING PEOPLE, INC. TO PROVIDE PROGRAMMING AND SERVICES TO FAMILIES AT-RISK OF AND EXPERIENCING HOMELESSNESS IN AN EFFORT TO END FAMILY HOMELESSNESS IN HENNEPIN COUNTY. 0 0 1397615 1397615 PROVIDING FINANCIAL AND IN-KIND SUPPORT TO PEOPLE SERVING PEOPLE, INC., WHICH IS THE LARGEST AND MOST COMPREHENSIVE EMERGENCY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS IN MINNESOTA AND A DEDICATED LEADER IN HOMELESSNESS PREVENTION THAT ENVISIONS HEALED FAMILIES AND TRANSFORMED COMMUNITIES. PREVENTION INCLUDES PROVIDING EARLY CHILDHOOD EDUCATION, WORKING TO CHANGE SYSTEMS AND IMPROVE THE FIELD OF TRAUMA INFORMED CARE. 761500 1991112 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC'S SHELTER AND RELATED SERVICES. 2159115 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X BETH CHALMERS 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 STEFANI TYGAR BARNES BOARD CHAIR 1.00 X X 0 0 0 KEITH HUG BOARD VICE CHAIR 1.00 X X 0 0 0 JOE CHYBOWSKI TREASURER 1.00 X X 0 0 0 KAREN KEPLER BOARD MEMBER 1.00 X 0 0 0 RINAL RAY CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 171723 11154 BETH CHALMERS DIRECTOR OF FINANCE 5.00 35.00 X 0 106070 9465 JAKE GALE SR DIRECTOR OF OPERATIONS 5.00 35.00 X 0 108253 7030 0 386046 27649 0 0 1 0 GILBERT MECHANICAL CONTR LLC 5251 W 74TH ST EDINA MN 55439 HVAC CONTRACTOR 461500 1 168109 2633214 254647 2801323 PSP RENT 532000 1378700 1378700 GOVERNMENT CONTRACTS 624000 612412 612412 PSP SUPPORT SERVICES 561000 77924 77924 2069036 273355 273355 5571762 5590102 5708 -18340 -5708 -24048 -24048 60450 168109 116797 -56347 -56347 5063319 1991112 0 270884 1397615 1397615 423935 84787 339148 2754 551 2203 29956 5991 23965 39626 7925 31701 13932 13932 24235 24235 204050 43213 158820 2017 13700 13700 50549 1906 48643 1718 344 1374 38990 38990 664922 644974 19948 BUILDING MAINTENANCE 35400 34323 1077 OPERATING EXPENSES 32120 348 31772 DONATED FOOD 800 800 2974302 2159115 319864 495323 5644252 5665277 179046 65894 472459 3696 16684770 12532678 4163080 4152092 10558488 9271580 375070 1976391 20919936 21607389 25377 201878 483355 405990 2260000 2260000 2768732 2867868 X 17933345 18213446 217859 526075 18151204 18739521 20919936 21607389 2089017 -1500700 0 X 0 1 X 1 1 1 X 1795807 2282395 4184110 3279858 2801323 14343493 1795807 2282395 4184110 3279858 2801323 14343493 1118441 13225052 227289 278300 188930 218595 273355 1186469 72423 50000 160438 282861 15812823 7673818 0.83630 0.81340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 22,423. 2020 AMOUNT: $ 363. DEBT FORGIVENESS - 2018 AMOUNT: $ 50,000. 2019 AMOUNT: $ 50,000. 2020 AMOUNT: $ 160,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14598645 12171101 2427544 878898 361577 517321 304546 304546 4152092 ACCOUNT RECEIVABLE - PEOPLE SERVING PEOPLE, INC 1976391 1976391 X 3976625 -1500700 321444 116797 -1062459 5039084 24235 24235 5063319 3388308 321444 116797 438241 2950067 24235 24235 2974302 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, 2022 AND 2021. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 116,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 116,797. ANNUAL GALA 218516 158066 60450 37000 9771 20933 46618 END OF SCHOOL YR CELEBRATION 10043 10043 2475 4 228559 168109 60450 37000 9771 20933 49093 116797 -56347 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 1170073 227542 FMV FOOD/SUPPLIES & DONATED SERVICES SUPPORT FOR PROGRAMS AND SERVICES 1 0 PART I, LINE 2: THE 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. ADDITIONALLY GRANTEE PREPARES REPORTS FOR SPECIFIC GRANTS AS REQUESTED BY GRANTOR. 0 0 0 0 0 0 0 0 0 RINAL RAY CHIEF EXECUTIVE OFFICER 0 169576 0 2147 0 0 0 9537 0 1617 0 182877 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, PEOPLE SERVING PEOPLE, INC. PEOPLE SERVING PEOPLE, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 12 125133 COST X SUPPLIES 231 129514 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7A ONE OF THE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF PEOPLE SERVING PEOPLE, INC. 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 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 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PEOPLE SERVING PEOPLE INC 614 SOUTH THIRD STREET MINNEAPOLIS MN 55415 411443148 TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES MN 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 SCHEDULE R, PART II - RELATED PARTY PEOPLE SERVING PEOPLE, INC. IS REPORTED AS A RELATED PARTY TO PEOPLE SERVING PEOPLE CHARITIES, INC. THE MISSION OF THIS ORGANIZATION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS AND OTHER ADVERSITIES.