Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2015 • EIN 14-1701360

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.PEOPLESPLACEKINGSTON.ORG
17 St James StreetKingston, NY 12401

(845) 338-4030

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,196,006

Up $829,376 (+226%) from 2014

Net Assets

Up

$432,076

Up $65,958 (+18%) from 2014

Liabilities

Up

$763,930

Up $763,418 (+149105%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$697,480

Up $15,569 (+2.3%) from 2014

Expenses

Up

$631,423

Up $41,558 (+7.0%) from 2014

Net Income

Down

$66,057

Down $25,989 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$1,196,006
Liabilities$763,930
Net Assets$432,076
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$697,480
Expenses$631,423
Net Income$66,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$727,661
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,688$952,456▲ $915,768
Savings and Temporary Cash Investments$184,034$211,426▲ $27,392
Intangible Assets-$19,153-
Cash and Non-Interest-Bearing Accounts$141,240$11,111▼ $130,129
Investments in Publicly Traded Securities$1,960$1,860▼ $100
Total Assets$366,630$1,196,006▲ $829,376
Other Assets Total$2,708--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$763,166-
Other Liabilities$512$764▲ $252
Total Liabilities$512$763,930▲ $763,418
Net Assets / Fund Balance
Unrestricted Net Assets$366,118$422,076▲ $55,958
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$366,118$432,076▲ $65,958
Total Liabilities and Net Assets / Fund Balance$366,630$1,196,006▲ $829,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,290$7,210$769,500
Leasehold Improvements$67,529$25,022$92,551
Land$85,500-$85,500
Equipment$37,137$11,621$48,758
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HeinExecutive DirectorFT$67,350$1,650$69,000

Board Members and Trustees

NameTitle
Berenice FitzgeraldBoard Member
Bridget Smith-bruhnBoard Member
Marie GardinierBoard Member
Nadine FerraroBoard Memeber
Mary NetterSecretary
Jami AnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,177
Program Service Revenue
$120,170
Investment Income
$1,100
Other Revenue
$-3,967
All Other Contributions
$427,648
Change in Net Assets
$66,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$242,422Thrift Value
Food Inventory100$80,401Meal Cost
Total Noncash Contributions100$322,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,480
Revenue Not Reported on Form 990
$30,082
Total Revenue per Audited Statements
$727,562
Total Revenue per Form 990
$697,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,627
Salaries, Compensation, and Employee Benefits$112,796
Total Fundraising Expense$18,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$160,053$359-$160,053
Current Officers, Directors, Trustees, and Key Employees$53,880$6,735$6,735$67,350
All Other Expenses$36,627$12,712$7,693$57,032
Other Salaries and Wages$26,400$3,300$3,300$33,000
Occupancy$15,210$3,802-$19,012
Fees for Services Other$4,857$6,668-$11,525
Depreciation Depletion$8,961$2,241-$11,202
Payroll Taxes$8,636$1,080$1,080$10,796
Insurance$2,523$2,380-$4,903
Fees for Services Accounting-$4,150-$4,150
Office Expenses$836$1,791-$2,627
Interest$1,924$482-$2,406
Advertising$1,785--$1,785
Pension Plan Contributions$1,320$165$165$1,650
Total Functional Expenses$566,585$45,865$18,973$631,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,604
Expenses per Audited Statements$631,423
Total Expenses per Form 990$631,423
Expenses Not Reported on Form 990$30,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$10,830$10,830-$10,830
Hunger Raffe$10,253$10,253-$10,253
Total Events$101,557$101,557-$101,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

CEO executive director top management comp Part VI line 15A

“Executive directors salary is voted on by board memebers”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingston Self-help Center Inc
EIN
14-1701360
Address
17 ST JAMES STREET, KINGSTON, NY 12401
Doing Business As
Dba Peoples Place

Signing Officer

Name
Christine Hein
Title
Executive Direc
Phone
8453384030
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
40

Preparer

Firm
Matthew C Hall & Co Cpas Llp
Address
155 STOCKADE DR PO BOX 1040, KINGSTON, NY 12401
Preparer
Rachael Weber CPA
Phone
8453382088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investment”

List of other expenses Part IX line 24E

“Clothing 242,022emergency help and housing 1,151food and supplies 160,053property taxes 17,622repairs 1,924postage 528telephone 2,096utilities 14,457”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses that are netted on 990 pg 9 30,181”

Other revenues included on Form 990 (Part XI, line 4B)

“Unrealized loss on investment”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental expenses in the amount of 30,181”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt01785
IRS990/AdvertisingGrp/TotalAmt01785
IRS990/AllOtherContributionsAmt0427648
IRS990/AllOtherExpensesGrp/FundraisingAmt07693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036627
IRS990/AllOtherExpensesGrp/TotalAmt057032
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE HEIN
IRS990/BooksInCareOfDetail/PhoneNum08453384030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 ST JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141240
IRS990/CashNonInterestBearingGrp/EOYAmt011111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06735
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01100
IRS990/CYOtherExpensesAmt0518627
IRS990/CYOtherRevenueAmt0-3967
IRS990/CYProgramServiceRevenueAmt0120170
IRS990/CYRevenuesLessExpensesAmt066057
IRS990/CYSalariesCompEmpBnftPaidAmt0112796
IRS990/CYTotalExpensesAmt0631423
IRS990/CYTotalFundraisingExpenseAmt018973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697480
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08961
IRS990/DepreciationDepletionGrp/TotalAmt011202
IRS990/Desc0EMERGENCY FOOD PANTRY SERVICED LOCAL FAMILIES TOTALING OVER 245,000 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 FROM THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA PEOPLES PLACE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04857
IRS990/FeesForServicesOtherGrp/TotalAmt011525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61650
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET SMITH-BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERENICE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE GARDINIER
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMI ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE HEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt050972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727661
IRS990/GrossRentsGrp/RealAmt026214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/ProgramServicesAmt02523
IRS990/InsuranceGrp/TotalAmt04903
IRS990/IntangibleAssetsGrp/EOYAmt019153
IRS990/InterestGrp/ManagementAndGeneralAmt0482
IRS990/InterestGrp/ProgramServicesAmt01924
IRS990/InterestGrp/TotalAmt02406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01860
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt043853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952456
IRS990/LandBldgEquipCostOrOtherBssAmt0996309
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt030181
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763166
IRS990/NetAssetsOrFundBalancesBOYAmt0366118
IRS990/NetAssetsOrFundBalancesEOYAmt0432076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3967
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99
IRS990/NoncashContributionsAmt0347823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03802
IRS990/OccupancyGrp/ProgramServicesAmt015210
IRS990/OccupancyGrp/TotalAmt019012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMERGENCY HELP AND HOUSING
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0242422
IRS990/OtherExpensesGrp/ProgramServicesAmt11151
IRS990/OtherExpensesGrp/ProgramServicesAmt2160053
IRS990/OtherExpensesGrp/TotalAmt0242422
IRS990/OtherExpensesGrp/TotalAmt1359
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherExpensesGrp/TotalAmt3160053
IRS990/OtherLiabilitiesGrp/BOYAmt0512
IRS990/OtherLiabilitiesGrp/EOYAmt0764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026400
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt08636
IRS990/PayrollTaxesGrp/TotalAmt010796
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01320
IRS990/PensionPlanContributionsGrp/TotalAmt01650
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt0536091
IRS990/PYProgramServiceRevenueAmt0106797
IRS990/PYRevenuesLessExpensesAmt092046
IRS990/PYSalariesCompEmpBnftPaidAmt053774
IRS990/PYTotalExpensesAmt0589865
IRS990/PYTotalRevenueAmt0681911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02283945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02653156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370109
IRS990ScheduleA/Total509Grp/TotalAmt02653156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769500
IRS990ScheduleD/EquipmentGrp/BookValueAmt037137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048758
IRS990ScheduleD/ExpensesNotReportedAmt030181
IRS990ScheduleD/ExpensesSubtotalAmt0631423
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092551
IRS990ScheduleD/OtherExpensesIncludedAmt030181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt030082
IRS990ScheduleD/RevenueNotReportedAmt030082
IRS990ScheduleD/RevenueSubtotalAmt0697480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES THAT ARE NETTED ON 990 PG 9 30,181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES IN THE AMOUNT OF 30,181
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952456
IRS990ScheduleD/TotalExpensesPerForm990Amt0631423
IRS990ScheduleD/TotalLiabilityAmt0764
IRS990ScheduleD/TotalRevenuePerForm990Amt0697480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNGER RAFFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0242422
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MEAL COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt080401
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS SALARY IS VOTED ON BY BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOTHING 242,022EMERGENCY HELP AND HOUSING 1,151FOOD AND SUPPLIES 160,053PROPERTY TAXES 17,622REPAIRS 1,924POSTAGE 528TELEPHONE 2,096UTILITIES 14,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,006
Liabilities
$763,930
Net assets
$432,076
Revenue
$697,480
Expenses
$631,423
Net income
$66,057
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