Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2012 • EIN 14-1701360

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

773 Broadway12401
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$208,606

Up $35,186 (+20%) from 2011

Net Assets

Up

$206,185

Up $36,171 (+21%) from 2011

Liabilities

Down

$2,421

Down $985 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$356,053

Down $38,932 (-9.9%) from 2011

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

2012

Assets$208,606
Liabilities$2,421
Net Assets$206,185

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

2012

Revenue-
Expenses$356,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$392,420
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 AppendixShowing 400 of 462 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/AllOtherContributions03842
IRS990/AllOtherExpenses/Fundraising01868
IRS990/AllOtherExpenses/ManagementAndGeneral03068
IRS990/AllOtherExpenses/ProgramServices025217
IRS990/AllOtherExpenses/Total030153
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY065754
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents031960
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010252
IRS990/CompCurrentOfficersDirectors/ProgramServices041008
IRS990/CompCurrentOfficersDirectors/Total051260
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0332812
IRS990/ContributionsGrantsPriorYear0322536
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02469
IRS990/DepreciationDepletion/Total02469
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY FOOD PANTRY SERVICED 5,750 LOCAL FAMILIES TOTALING OVER 125,000 MEALS PROVIDED TO LOW INCOME FAMILIES. DISTRIBUTED TO LOW INCOME INDIVIDUALS THANKSGIVING FOOD PACKAGES. DONATED CHRISTMAS TOYS, AND HELPED FAMILES WITH CLOTHING NEEDS MADE POSSIBLE BY DONATIONS BY THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10DBA PEOPLES PLACE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0323490
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05270
IRS990/FeesForServicesAccounting/Total05270
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BERENICE FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson1BRIDGET SMITH
IRS990/Form990PartVIISectionA/NamePerson2DENNIS OBRIEN
IRS990/Form990PartVIISectionA/NamePerson3DUNCAN BURNS
IRS990/Form990PartVIISectionA/NamePerson4EPHIE TRATAROS
IRS990/Form990PartVIISectionA/NamePerson5JOHN SCOTT
IRS990/Form990PartVIISectionA/NamePerson6JUDY MATHEWS
IRS990/Form990PartVIISectionA/NamePerson7KATIE ZELL
IRS990/Form990PartVIISectionA/NamePerson8MARIE GARDINIER
IRS990/Form990PartVIISectionA/NamePerson9MARY NETTER
IRS990/Form990PartVIISectionA/NamePerson10NINA POSTUPACK
IRS990/Form990PartVIISectionA/NamePerson11CHRISTINE HEIN
IRS990/Form990PartVIISectionA/NamePerson12PETER QUINLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1127976
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1223283
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12PAST DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents031960
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-196
IRS990/Gaming0false
IRS990/GovernmentGrants0297010
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0-196
IRS990/GrossReceipts0392420
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01320
IRS990/Insurance/ProgramServices01143
IRS990/Insurance/Total02463
IRS990/InvestmentIncomeCurrentYear0960
IRS990/InvestmentIncomePriorYear01550
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01156
IRS990/InvestmentIncome/TotalRevenueColumn01156
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01262
IRS990/InvestmentsPubTradedSecurities/EOY01113
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec021455
IRS990/LandBuildingsEquipmentBasis030640
IRS990/LandBuildingsEquipmentBasisNet/BOY05856
IRS990/LandBuildingsEquipmentBasisNet/EOY09185
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/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0170014
IRS990/NetAssetsOrFundBalancesEOY0206185
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-196
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-196
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0215846
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06283
IRS990/Occupancy/ProgramServices025133
IRS990/Occupancy/Total031416
IRS990/OfficeExpenses/ManagementAndGeneral01193
IRS990/OfficeExpenses/ProgramServices05064
IRS990/OfficeExpenses/Total06257
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02708
IRS990/OtherAssetsTotal/EOY03183
IRS990/OtherExpensePriorYear0337657
IRS990/OtherExpensesCurrentYear0300592
IRS990/OtherExpenses/Description0CLOTHING
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EMERGENCY HELP AND HOUSING
IRS990/OtherExpenses/Description3FOOD AND SUPPLIES
IRS990/OtherExpenses/ProgramServices0157873
IRS990/OtherExpenses/ProgramServices1543
IRS990/OtherExpenses/ProgramServices245
IRS990/OtherExpenses/ProgramServices364103
IRS990/OtherExpenses/Total0157873
IRS990/OtherExpenses/Total1543
IRS990/OtherExpenses/Total245
IRS990/OtherExpenses/Total364103
IRS990/OtherLiabilities/BOY03406
IRS990/OtherLiabilities/EOY02421
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0840
IRS990/PayrollTaxes/ProgramServices03361
IRS990/PayrollTaxes/Total04201
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY058648
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenuePriorYear047573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058648
IRS990/ProgramServiceRevenue/TotalRevenueColumn058648
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-196
IRS990/ReconcilationRevenueExpenses036367
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY036367
IRS990/RevenuesLessExpensesPriorYear0-23326
IRS990/SalariesEtcCurrentYear055461
IRS990/SalariesEtcPriorYear057328
IRS990/SavingsAndTempCashInvestments/BOY0163594
IRS990/SavingsAndTempCashInvestments/EOY0129371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0332420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0322536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0326913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0343989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0368637
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01694495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04431
IRS990ScheduleA/GrossInvestmentIncome509/Total011184
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear058648
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year047573
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051837
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0158058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04431
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011184
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal50901852553
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0391068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0370109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0378750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0343989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0368637
IRS990ScheduleA/Total509/Total01852553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0392224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0371659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0380658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0346128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0373068
IRS990ScheduleA/TotalSupportTotal/Total01863737
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/BookValue05738
IRS990ScheduleD/Equipment/Depreciation08381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014119
IRS990ScheduleD/ExpensesSubtotal0356053
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D10
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues included on Form 990 Part XI line 4b
IRS990ScheduleD/LeaseholdImprovements/BookValue03447
IRS990ScheduleD/LeaseholdImprovements/Depreciation013074
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016521
IRS990ScheduleD/OtherAssets/BookValue03183
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount02421
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0196
IRS990ScheduleD/RevenueNotRptdOnFinStmt0196
IRS990ScheduleD/RevenueSubtotal0392224
IRS990ScheduleD/TotalBookValueOtherAssets03183
IRS990ScheduleD/TotalExpensesPerForm9900356053
IRS990ScheduleD/TotalOfAmounts02421
IRS990ScheduleD/TotalOfBookValueLandBuildings09185
IRS990ScheduleD/TotalRevenuePerForm9900392420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0356053
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0392224
IRS990ScheduleG/EventsInformation/NameOfEvent10NONE
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0DONOR PROVIDED FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900157873
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FVM VALUATION
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990030771
IRS990ScheduleM/FoodInventory/NumberOfContributions050
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
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 DIRECTOR9S SALARY IS VOTED ON BY BOARD MEMEBERS
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY06896
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10773 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990/TheBooksAreInCareOf/NamePerson0PAULA MARKIEWICZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08453384030
IRS990/TotalAssets/BOY0173420
IRS990/TotalAssetsBOY0173420
IRS990/TotalAssets/EOY0208606
IRS990/TotalAssetsEOY0208606
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0332812
IRS990/TotalExpensesCurrentYear0356053
IRS990/TotalExpensesPriorYear0394985
IRS990/TotalFunctionalExpenses/Fundraising01868
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030695
IRS990/TotalFunctionalExpenses/ProgramServices0323490
IRS990/TotalFunctionalExpenses/Total0356053

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