Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2011 • EIN 14-1701360

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

773 Broadway12401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $193,411Liabilities 2010: $245Net Assets 2010: $193,1662010Assets 2011: $173,420Liabilities 2011: $3,406Net Assets 2011: $170,0142011Assets 2012: $208,606Liabilities 2012: $2,421Net Assets 2012: $206,1852012Assets 2013: $277,616Liabilities 2013: $4,102Net Assets 2013: $273,5142013Assets 2014: $366,630Liabilities 2014: $512Net Assets 2014: $366,1182014Assets 2015: $1,196,006Liabilities 2015: $763,930Net Assets 2015: $432,0762015Assets 2016: $1,217,973Liabilities 2016: $750,486Net Assets 2016: $467,4872016Assets 2017: $1,279,118Liabilities 2017: $728,567Net Assets 2017: $550,5512017Assets 2018: $1,543,952Liabilities 2018: $710,715Net Assets 2018: $833,2372018Assets 2019: $1,803,890Liabilities 2019: $688,718Net Assets 2019: $1,115,1722019Assets 2020: $2,506,532Liabilities 2020: -$4,379Net Assets 2020: $2,510,9112020Assets 2021: $3,102,092Liabilities 2021: -$14Net Assets 2021: $3,102,1062021Assets 2022: $3,450,292Liabilities 2022: $5,901Net Assets 2022: $3,444,3912022Assets 2023: $4,095,148Liabilities 2023: $71,610Net Assets 2023: $4,023,5382023Assets 2024: $5,669,185Liabilities 2024: $122,442Net Assets 2024: $5,546,7432024

Highlighted filing

2011

Assets$173,420
Liabilities$3,406
Net Assets$170,014

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $395,1362010Expenses 2011: $394,9852011Expenses 2012: $356,0532012Revenue 2013: $509,918Expenses 2013: $442,877Net Income 2013: $67,0412013Revenue 2014: $681,911Expenses 2014: $589,865Net Income 2014: $92,0462014Revenue 2015: $697,480Expenses 2015: $631,423Net Income 2015: $66,0572015Revenue 2016: $1,025,320Expenses 2016: $990,957Net Income 2016: $34,3632016Revenue 2017: $1,320,560Expenses 2017: $1,248,354Net Income 2017: $72,2062017Revenue 2018: $1,735,643Expenses 2018: $1,440,089Net Income 2018: $295,5542018Revenue 2019: $2,427,636Expenses 2019: $2,145,701Net Income 2019: $281,9352019Revenue 2020: $4,772,412Expenses 2020: $3,367,738Net Income 2020: $1,404,6742020Revenue 2021: $3,078,211Expenses 2021: $2,487,016Net Income 2021: $591,1952021Revenue 2022: $3,747,442Expenses 2022: $3,356,394Net Income 2022: $391,0482022Revenue 2023: $3,731,693Expenses 2023: $3,160,611Net Income 2023: $571,0822023Revenue 2024: $5,406,422Expenses 2024: $3,912,725Net Income 2024: $1,493,6972024

Highlighted filing

2011

Revenue-
Expenses$394,985
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$371,659
Mission and Program Overview

Mission

To feed, clothe, and respond to the essential needs of the people of ulster county.

Filing and Contact Details

Filer

EIN
14-1701360
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING
IRS990/AllOtherContributions034
IRS990/AllOtherExpenses/Fundraising0244
IRS990/AllOtherExpenses/ManagementAndGeneral05905
IRS990/AllOtherExpenses/ProgramServices030946
IRS990/AllOtherExpenses/Total037095
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08665
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010623
IRS990/CompCurrentOfficersDirectors/ProgramServices042492
IRS990/CompCurrentOfficersDirectors/Total053115
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0322536
IRS990/ContributionsGrantsPriorYear0326913
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02282
IRS990/DepreciationDepletion/Total02282
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0362309
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0990
IRS990/FeesForServicesAccounting/Total0990
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS OBRIEN
IRS990/Form990PartVIISectionA/NamePerson1KATIE ZELL
IRS990/Form990PartVIISectionA/NamePerson2MARY JO DEFOREST
IRS990/Form990PartVIISectionA/NamePerson3NINA POSTUPACK
IRS990/Form990PartVIISectionA/NamePerson4REV RICHARD MUELLER
IRS990/Form990PartVIISectionA/NamePerson5YUVAL STERER
IRS990/Form990PartVIISectionA/NamePerson6PETER QUINLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization650696
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PAST DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08665
IRS990/Gaming0false
IRS990/GovernmentGrants0313837
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0371659
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01326
IRS990/Insurance/ProgramServices01033
IRS990/Insurance/Total02359
IRS990/InvestmentIncomeCurrentYear01550
IRS990/InvestmentIncomePriorYear01908
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01550
IRS990/InvestmentIncome/TotalRevenueColumn01550
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01096
IRS990/InvestmentsPubTradedSecurities/EOY01262
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec018986
IRS990/LandBuildingsEquipmentBasis024842
IRS990/LandBuildingsEquipmentBasisNet/BOY08138
IRS990/LandBuildingsEquipmentBasisNet/EOY05856
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0193166
IRS990/NetAssetsOrFundBalancesEOY0170014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0245427
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06500
IRS990/Occupancy/ProgramServices026000
IRS990/Occupancy/Total032500
IRS990/OfficeExpenses/ManagementAndGeneral03568
IRS990/OfficeExpenses/ProgramServices0309
IRS990/OfficeExpenses/Total03877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02708
IRS990/OtherAssetsTotal/EOY02708
IRS990/OtherExpensePriorYear0340447
IRS990/OtherExpensesCurrentYear0337657
IRS990/OtherExpenses/Description0CLOTHING
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EMERGENCY HELP AND HOUSING
IRS990/OtherExpenses/Description3FOOD AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0395
IRS990/OtherExpenses/ProgramServices0161974
IRS990/OtherExpenses/ProgramServices1993
IRS990/OtherExpenses/ProgramServices295192
IRS990/OtherExpenses/Total0161974
IRS990/OtherExpenses/Total1395
IRS990/OtherExpenses/Total2993
IRS990/OtherExpenses/Total395192
IRS990/OtherLiabilities/BOY0245
IRS990/OtherLiabilities/EOY03406
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0843
IRS990/PayrollTaxes/ProgramServices03370
IRS990/PayrollTaxes/Total04213
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY047573
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenuePriorYear051837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047573
IRS990/ProgramServiceRevenue/TotalRevenueColumn047573
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0174
IRS990/ReconcilationRevenueExpenses0-23326
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23326
IRS990/RevenuesLessExpensesPriorYear0-14478
IRS990/SalariesEtcCurrentYear057328
IRS990/SalariesEtcPriorYear054689
IRS990/SavingsAndTempCashInvestments/BOY0181469
IRS990/SavingsAndTempCashInvestments/EOY0163594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0322536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0326913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0343989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0368637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0316096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01678171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05462
IRS990ScheduleA/GrossInvestmentIncome509/Total015490
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear047573
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051837
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total099410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05462
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015490
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/PriorYearSupportPercentage00.98930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99140
IRS990ScheduleA/PublicSupportTotal50901777581
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0370109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0378750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0343989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0368637
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0316096
IRS990ScheduleA/Total509/Total01777581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0371659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0380658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0346128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0373068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0321558
IRS990ScheduleA/TotalSupportTotal/Total01793071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02409
IRS990ScheduleD/Equipment/Depreciation05912
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08321
IRS990ScheduleD/ExcessOrDeficitForYear0-23326
IRS990ScheduleD/ExcessOrDeficitPerFS0-23152
IRS990ScheduleD/ExpensesSubtotal0394985
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other change in net assets Part XI line 8
IRS990ScheduleD/LeaseholdImprovements/BookValue03447
IRS990ScheduleD/LeaseholdImprovements/Depreciation013074
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016521
IRS990ScheduleD/NetUnrealizedGainsInvestments0174
IRS990ScheduleD/NetUnrealizedGLOnInvestments0174
IRS990ScheduleD/OtherAssets/BookValue02708
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount03406
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900174
IRS990ScheduleD/RevenueSubtotal0371659
IRS990ScheduleD/TotalAdjustments0174
IRS990ScheduleD/TotalBookValueOtherAssets02708
IRS990ScheduleD/TotalExpenses0394985
IRS990ScheduleD/TotalExpensesPerForm9900394985
IRS990ScheduleD/TotalOfAmounts03406
IRS990ScheduleD/TotalOfBookValueLandBuildings05856
IRS990ScheduleD/TotalRevenue0371659
IRS990ScheduleD/TotalRevenuePerForm9900371659
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0394985
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0371833
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV BY DONORS
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900161974
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0AWARD LETTER
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990062442
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1EXECUTIVE DIRECTORS SALARY IS VOTED ON BY BOARD MEMEBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES BASED ON TRENDS IN OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4REFUND OF PRIOR YEARS SALES TAX EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10773 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990/TheBooksAreInCareOf/NamePerson0KATIE ZELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08453384030
IRS990/TotalAssets/BOY0193411
IRS990/TotalAssetsBOY0193411
IRS990/TotalAssets/EOY0173420
IRS990/TotalAssetsEOY0173420
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0322536
IRS990/TotalExpensesCurrentYear0394985
IRS990/TotalExpensesPriorYear0395136
IRS990/TotalFunctionalExpenses/Fundraising0244
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032432
IRS990/TotalFunctionalExpenses/ProgramServices0362309
IRS990/TotalFunctionalExpenses/Total0394985
IRS990/TotalFundrsngExpCurrentYear0244
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0245
IRS990/TotalLiabilitiesBOY0245
IRS990/TotalLiabilities/EOY03406
IRS990/TotalLiabilitiesEOY03406
IRS990/TotalLiabNetAssetsFundBalances/BOY0193411
IRS990/TotalLiabNetAssetsFundBalances/EOY0173420
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0193166
IRS990/TotalNetAssetsFundBalances/EOY0170014
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0362309
IRS990/TotalProgramServiceRevenue047573
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050696
IRS990/TotalRevenueCurrentYear0371659
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0380658
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049123
IRS990/TotalRevenue/TotalRevenueColumn0371659
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0193166
IRS990/UnrestrictedNetAssets/EOY0170014
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141701360
ReturnHeader/Filer/Name/BusinessNameLine10KINGSTON SELF-HELP CENTER INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/USAddress/AddressLine10773 BROADWAY
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0DENNIS OBRIEN
ReturnHeader/Officer/Phone08453384030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthew C Hall & CO CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 Stockade Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Rachael Weber CPA
ReturnHeader/Preparer/Phone08453382088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T16:42:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.12$5.55$5.41$3.91$1.49
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$3.73$3.16$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$3.75$3.36$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.08$2.49$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.77$3.37$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$2.43$2.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$1.74$1.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.73$0.55$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.75$0.47$1.03$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.43$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.40