Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1701360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$193,411
No earlier filing loaded for comparison.
Net Assets
$193,166
No earlier filing loaded for comparison.
Liabilities
$245
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$395,136
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To feed, clothe, and respond to the essential needs of the people of ulster county.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING |
| IRS990/AllOtherContributions | 0 | 268455 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5779 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29635 |
| IRS990/AllOtherExpenses/Total | 0 | 35414 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12457 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10137 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40549 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50686 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 326913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2326 |
| IRS990/DepreciationDepletion/Total | 0 | 2326 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY FOOD PANTRY SERVICED 5537 LOCAL FAMILIES TOTALING OVER 108000 POUNDS OF FOOD GIVEN TO LOW INCOME FAMILIES DISTRIBUTED TO 1600 LOW INCOME INDIVIDUALS THANKSGIVING FOOD PACKAGES DONATED OVER 700 CHRISTMAS TOYS AND HELPED OVER 700 FAMIL ES WITH CLOTHING NEEDS MADE POSSIBLE BY DONATIONS FROM THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 361192 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4586 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4586 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATIE ZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JO DEFOREST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NINA POSTUPACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV RICHARD MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | YUVAL STERER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER QUINLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 50696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 12457 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46001 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 380658 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 240 |
| IRS990/Insurance/ProgramServices | 0 | 958 |
| IRS990/Insurance/Total | 0 | 1198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1908 |
| IRS990/InvestmentIncomePriorYear | 0 | 2139 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1908 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1078 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1096 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8138 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 206577 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 193166 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 228400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6500 |
| IRS990/Occupancy/ProgramServices | 0 | 26000 |
| IRS990/Occupancy/Total | 0 | 32500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4275 |
| IRS990/OfficeExpenses/Total | 0 | 4275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2708 |
| IRS990/OtherExpensePriorYear | 0 | 298458 |
| IRS990/OtherExpensesCurrentYear | 0 | 340447 |
| IRS990/OtherExpenses/Description | 0 | CLOTHING |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EMERGENCY HELP AND HOUSING |
| IRS990/OtherExpenses/Description | 3 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FUND RSISING |
| IRS990/OtherExpenses/Fundraising | 0 | 1262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 365 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106037 |
| IRS990/OtherExpenses/Total | 0 | 149886 |
| IRS990/OtherExpenses/Total | 1 | 365 |
| IRS990/OtherExpenses/Total | 2 | 2598 |
| IRS990/OtherExpenses/Total | 3 | 106037 |
| IRS990/OtherExpenses/Total | 4 | 1262 |
| IRS990/OtherLiabilities/BOY | 0 | 10719 |
| IRS990/OtherLiabilities/EOY | 0 | 245 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 31 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3203 |
| IRS990/PayrollTaxes/Total | 0 | 4003 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 51837 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1067 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14478 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14478 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6982 |
| IRS990/SalariesEtcCurrentYear | 0 | 54689 |
| IRS990/SalariesEtcPriorYear | 0 | 54683 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 326913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 343989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 368637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 316096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 290397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1646032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4366 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18306 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 51837 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 51837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18306 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1697869 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 378750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 343989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 368637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 316096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 290397 |
| IRS990ScheduleA/Total509/Total | 0 | 1697869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 380658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 346128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 373068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 321558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 294763 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1716175 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14478 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14444 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 395136 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3770 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12751 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16521 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 34 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 34 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2708 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 380658 |
| IRS990ScheduleD/TotalAdjustments | 0 | 34 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2708 |
| IRS990ScheduleD/TotalExpenses | 0 | 395136 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 395136 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8138 |
| IRS990ScheduleD/TotalRevenue | 0 | 380658 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 380658 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 395136 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 380692 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV BY DONORS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 149886 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | AWARD LETTER |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 42249 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE DISTRIBUTED TO BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO THE SIGNING AND FILING OF THE ANNUAL RETURNS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTORS SALARY IS VOTED ON BY BOARD MEMEBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES BASED ON TRENDS IN OTHER SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REFUND OF PRIOR YEARS SALES TAX EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1892 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 773 BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PETER QUINLAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453384030 |
| IRS990/TotalAssets/BOY | 0 | 217296 |
| IRS990/TotalAssetsBOY | 0 | 217296 |
| IRS990/TotalAssets/EOY | 0 | 193411 |
| IRS990/TotalAssetsEOY | 0 | 193411 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 326913 |
| IRS990/TotalExpensesCurrentYear | 0 | 395136 |
| IRS990/TotalExpensesPriorYear | 0 | 353141 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1262 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32682 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 361192 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 395136 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1262 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10719 |
| IRS990/TotalLiabilitiesBOY | 0 | 10719 |
| IRS990/TotalLiabilities/EOY | 0 | 245 |
| IRS990/TotalLiabilitiesEOY | 0 | 245 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 217296 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 193411 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 206577 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 193166 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 361192 |
| IRS990/TotalProgramServiceRevenue | 0 | 51837 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50696 |
| IRS990/TotalRevenueCurrentYear | 0 | 380658 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 346159 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53745 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 380658 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 204685 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 193166 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 141701360 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINGSTON SELF-HELP CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | KING |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 773 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-01 |
| ReturnHeader/Officer/Name | 0 | DENNIS OBRIEN |
| ReturnHeader/Officer/Phone | 0 | 8453384030 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MATTHEW C HALL & CO CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 STOCKADE DR PO BOX 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/Preparer/Name | 0 | RACHAEL WEBER CPA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.