Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2017 • EIN 14-1701360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

0.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,352

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,279,118

Up $61,145 (+5.0%) from 2016

Net Assets

Up

$550,551

Up $83,064 (+18%) from 2016

Liabilities

Down

$728,567

Down $21,919 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$1,320,560

Up $295,240 (+29%) from 2016

Expenses

Up

$1,248,354

Up $257,397 (+26%) from 2016

Net Income

Up

$72,206

Up $37,843 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,279,118
Liabilities$728,567
Net Assets$550,551
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,320,560
Expenses$1,248,354
Net Income$72,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,320,560
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$974,289$1,059,969▲ $85,680
Investments Other Securities$26,145$113,572▲ $87,427
Savings and Temporary Cash Investments$185,069$76,952▼ $108,117
Cash and Non-Interest-Bearing Accounts$30,548$25,089▼ $5,459
Investments in Publicly Traded Securities$1,922$2,446▲ $524
Prepaid Expenses and Deferred Charges-$1,090-
Total Assets$1,217,973$1,279,118▲ $61,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,362$726,787▼ $18,575
Other Liabilities$5,124$1,780▼ $3,344
Total Liabilities$750,486$728,567▼ $21,919
Net Assets / Fund Balance
Unrestricted Net Assets$467,487$550,551▲ $83,064
Total Net Assets Fund Balance$467,487$550,551▲ $83,064
Total Liabilities and Net Assets / Fund Balance$1,217,973$1,279,118▲ $61,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,902$30,598$769,500
Leasehold Improvements$198,070$54,096$252,166
Land$85,500-$85,500
Equipment$19,273$25,418$44,691
Other Land Buildings$18,224$11,862-
Other Securities$113,572--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HeinExecutive DirectorFT$87,352$87,352

Board Members and Trustees

NameTitle
Billiam Van RoestenbergPresident
John DeforestBoard Member
Regina FitzpatrickBoard Member
Adam KorolBoard Memeber
Cindy OconnorBoard Memeber
Nick MartinBoard Memeber
Ryan HoyBoard Memeber
Toby FinkelsteinBoardmember
Eleni LoizouSecretary
Jami AnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,948
Program Service Revenue
$167,021
Investment Income
$3,200
Other Revenue
$75,391
All Other Contributions
$839,921
Change in Net Assets
$72,206

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$479,961Donor Provided Fair Market Value (FMV)
Food Inventory500$179,918By Tonnage
Total Noncash Contributions500$659,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,560
Revenue Not Reported on Form 990
$10,858
Total Revenue per Audited Statements
$1,331,418
Total Revenue per Form 990
$1,320,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,243
Salaries, Compensation, and Employee Benefits$233,111
Total Fundraising Expense$61,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$333,756$605-$334,361
Other Salaries and Wages$85,317$12,188$24,377$121,882
Current Officers, Directors, Trustees, and Key Employees$61,147$8,735$17,470$87,352
All Other Expenses$29,510$33,717$14,489$77,716
Depreciation Depletion$18,393$22,231-$40,624
Interest$7,610$23,708-$31,318
Payroll Taxes$17,159$2,388$4,330$23,877
Insurance$2,435$7,052-$9,487
Office Expenses$1,836$980$90$2,906
Fees for Services Other-$2,760-$2,760
Fees for Services Accounting-$1,176-$1,176
Advertising--$710$710
Total Functional Expenses$1,070,993$115,895$61,466$1,248,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,354
Total Expenses per Audited Statements$1,248,354
Total Expenses per Form 990$1,248,354
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
Kentucky Der$50,767$50,767$6,157$44,610
Lip Sync War$5,922$5,922$1,857$4,065
Total Events$88,466$88,466$14,489$73,977
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$950
Payroll Tax Payable$830
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

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”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Board designated use; unrestricted assets and funds.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726787
IRS990/NetAssetsOrFundBalancesBOYAmt0467487
IRS990/NetAssetsOrFundBalancesEOYAmt0550551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075391
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010858
IRS990/NoncashContributionsAmt0710575
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt01836
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ProgramServicesAmt0479961
IRS990/OtherExpensesGrp/ProgramServicesAmt133869
IRS990/OtherExpensesGrp/ProgramServicesAmt2333756
IRS990/OtherExpensesGrp/TotalAmt0479961
IRS990/OtherExpensesGrp/TotalAmt1355
IRS990/OtherExpensesGrp/TotalAmt233869
IRS990/OtherExpensesGrp/TotalAmt3334361
IRS990/OtherLiabilitiesGrp/BOYAmt05124
IRS990/OtherLiabilitiesGrp/EOYAmt01780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt017159
IRS990/PayrollTaxesGrp/TotalAmt023877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0817911
IRS990/PYOtherRevenueAmt0-3152
IRS990/PYProgramServiceRevenueAmt0129831
IRS990/PYRevenuesLessExpensesAmt034363
IRS990/PYSalariesCompEmpBnftPaidAmt0173046
IRS990/PYTotalExpensesAmt0990957
IRS990/PYTotalRevenueAmt01025320
IRS990/ReconcilationRevenueExpnssAmt072206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075391
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0877596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03573677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0560519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04134196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01241969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509251
IRS990ScheduleA/Total509Grp/TotalAmt04134196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04141675
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769500
IRS990ScheduleD/EquipmentGrp/BookValueAmt019273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044691
IRS990ScheduleD/ExpensesSubtotalAmt01248354
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011862
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113572
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010858
IRS990ScheduleD/RevenueSubtotalAmt01320560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED USE; UNRESTRICTED ASSETS AND FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059969
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113572
IRS990ScheduleD/TotalExpensesPerForm990Amt01248354
IRS990ScheduleD/TotalLiabilityAmt01780
IRS990ScheduleD/TotalRevenuePerForm990Amt01320560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC WAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY DER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0479961
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BY TONNAGE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0179918
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,118
Liabilities
$728,567
Net assets
$550,551
Revenue
$1,320,560
Expenses
$1,248,354
Net income
$72,206
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