Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1701360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$173,420
Down $19,991 (-10%) from 2010
Net Assets
Down$170,014
Down $23,152 (-12%) from 2010
Liabilities
Up$3,406
Up $3,161 (+1290%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$394,985
Down $151 (-0.0%) from 2010
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 | 34 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 244 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5905 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30946 |
| IRS990/AllOtherExpenses/Total | 0 | 37095 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8665 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10623 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53115 |
| 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 | 322536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 326913 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2282 |
| IRS990/DepreciationDepletion/Total | 0 | 2282 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY FOOD PANTRY SERVICED 4947 LOCAL FAMILIES TOTALING OVER 99000 MEALS PROVIDED TO LOW INCOME FAMILIES DISTRIBUTED TO LOW INCOME INDIVIDUALS THANKSGIVING FOOD PACKAGES DONATED CHRISTMAS TOYS AND HELPED FAMILES WITH CLOTHING NEEDS MADE PO SSIBLE BY DONATIONS BY 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 | 362309 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 990 |
| 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/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 | PAST DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8665 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 313837 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 371659 |
| 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 | 1326 |
| IRS990/Insurance/ProgramServices | 0 | 1033 |
| IRS990/Insurance/Total | 0 | 2359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1550 |
| IRS990/InvestmentIncomePriorYear | 0 | 1908 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1550 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1096 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1262 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5856 |
| 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 | 193166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 170014 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 245427 |
| 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 | 3568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 309 |
| IRS990/OfficeExpenses/Total | 0 | 3877 |
| 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 | 340447 |
| IRS990/OtherExpensesCurrentYear | 0 | 337657 |
| 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/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161974 |
| IRS990/OtherExpenses/ProgramServices | 1 | 993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95192 |
| IRS990/OtherExpenses/Total | 0 | 161974 |
| IRS990/OtherExpenses/Total | 1 | 395 |
| IRS990/OtherExpenses/Total | 2 | 993 |
| IRS990/OtherExpenses/Total | 3 | 95192 |
| IRS990/OtherLiabilities/BOY | 0 | 245 |
| IRS990/OtherLiabilities/EOY | 0 | 3406 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3370 |
| IRS990/PayrollTaxes/Total | 0 | 4213 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 47573 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47573 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 174 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23326 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14478 |
| IRS990/SalariesEtcCurrentYear | 0 | 57328 |
| IRS990/SalariesEtcPriorYear | 0 | 54689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 181469 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 163594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 322536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 326913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 343989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 368637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 316096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1678171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5462 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15490 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 47573 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51837 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 99410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15490 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1777581 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 370109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 378750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 343989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 368637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 316096 |
| IRS990ScheduleA/Total509/Total | 0 | 1777581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 371659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 380658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 346128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 373068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 321558 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1793071 |
| 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 | 2409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5912 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23326 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23152 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 394985 |
| 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 | 3447 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13074 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16521 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 174 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 174 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2708 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3406 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 174 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 371659 |
| IRS990ScheduleD/TotalAdjustments | 0 | 174 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2708 |
| IRS990ScheduleD/TotalExpenses | 0 | 394985 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 394985 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5856 |
| IRS990ScheduleD/TotalRevenue | 0 | 371659 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 371659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 394985 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 371833 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV BY DONORS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 161974 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | AWARD LETTER |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 62442 |
| 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/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| 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 | KATIE ZELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453384030 |
| IRS990/TotalAssets/BOY | 0 | 193411 |
| IRS990/TotalAssetsBOY | 0 | 193411 |
| IRS990/TotalAssets/EOY | 0 | 173420 |
| IRS990/TotalAssetsEOY | 0 | 173420 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 322536 |
| IRS990/TotalExpensesCurrentYear | 0 | 394985 |
| IRS990/TotalExpensesPriorYear | 0 | 395136 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 244 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32432 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 362309 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 394985 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 244 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 245 |
| IRS990/TotalLiabilitiesBOY | 0 | 245 |
| IRS990/TotalLiabilities/EOY | 0 | 3406 |
| IRS990/TotalLiabilitiesEOY | 0 | 3406 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 193411 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 173420 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 193166 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 170014 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 362309 |
| IRS990/TotalProgramServiceRevenue | 0 | 47573 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50696 |
| IRS990/TotalRevenueCurrentYear | 0 | 371659 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 380658 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49123 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 371659 |
| 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 | 193166 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 170014 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | DENNIS OBRIEN |
| ReturnHeader/Officer/Phone | 0 | 8453384030 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Matthew C Hall & CO CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 Stockade Drive |
| 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 |
| ReturnHeader/Preparer/Phone | 0 | 8453382088 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-16T16:42:14-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.