Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2019 • EIN 14-1701360

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$121,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,803,890

Up $259,938 (+17%) from 2018

Net Assets

Up

$1,115,172

Up $281,935 (+34%) from 2018

Liabilities

Down

$688,718

Down $21,997 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$2,427,636

Up $691,993 (+40%) from 2018

Expenses

Up

$2,145,701

Up $705,612 (+49%) from 2018

Net Income

Down

$281,935

Down $13,619 (-4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,803,890
Liabilities$688,718
Net Assets$1,115,172
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$2,427,636
Expenses$2,145,701
Net Income$281,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,427,636
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$1,148,827$1,464,842▲ $316,015
Investments Other Securities$122,434$148,326▲ $25,892
Cash and Non-Interest-Bearing Accounts$96,583$115,560▲ $18,977
Savings and Temporary Cash Investments$132,410$73,162▼ $59,248
Investments in Publicly Traded Securities$2,434--
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$1,543,952$1,803,890▲ $259,938
Other Assets Total$39,264--
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,407$687,187▼ $20,220
Other Liabilities$3,308$1,531▼ $1,777
Total Liabilities$710,715$688,718▼ $21,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,237$1,115,172▲ $281,935
Total Net Assets Fund Balance$833,237$1,115,172▲ $281,935
Total Liabilities and Net Assets / Fund Balance$1,543,952$1,803,890▲ $259,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,428$69,072$769,500
Leasehold Improvements$653,572$91,049$744,621
Land$85,500-$85,500
Equipment$8,581$36,110$44,691
Other Land Buildings$16,761$13,325-
Other Securities$1,244--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HeinExecutive DirectorFT$121,750$121,750

Board Members and Trustees

NameTitle
Billiam Van RoestenbergPresident
Eleni LoizouVice President
Jami AnsonBoard Member
John DeforestBoard Member
Jonathan BeeverBoard Member
Nora StranoBoard Member
Regina FitzpatrickBoard Member
Toby Finkelstein-gabrielloSecretary
Adam KorolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,717
Program Service Revenue
$184,711
Investment Income
$23,522
Other Revenue
$70,686
All Other Contributions
$1,874,065
Change in Net Assets
$281,935

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,400$1,298,987Usda Audit Guide
Clothing and Household Goods-$208,521Donor Provided Fair Market Value (FMV)
Total Noncash Contributions2,400$1,507,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,636
Total Revenue per Audited Statements
$2,427,636
Total Revenue per Form 990
$2,427,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,300,191
Other Expenses$472,045
Salaries, Compensation, and Employee Benefits$373,465
Total Fundraising Expense$55,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,300,191--$1,300,191
Other Salaries and Wages$187,630$8,300$16,100$212,030
Current Officers, Directors, Trustees, and Key Employees$85,225$12,175$24,350$121,750
Occupancy$30,110$26,109-$56,219
All Other Expenses$19,571$16,744$10,786$47,101
Depreciation Depletion$21,422$25,226-$46,648
Interest$17,805$11,869-$29,674
Payroll Taxes$22,282$1,637$3,210$27,129
Other Expenses$25,417--$25,417
Insurance$7,230$5,524-$12,754
Pension Plan Contributions$11,300$1,256-$12,556
Advertising$3,600-$749$4,349
Information Technology$1,229$1,229-$2,458
Fees for Services Other$1,065$150$150$1,365
Office Expenses$116$855-$971
Fees for Services Accounting$496--$496
Conferences and Meetings-$130-$130
Total Functional Expenses$1,979,152$111,204$55,345$2,145,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,701
Total Expenses per Audited Statements$2,145,701
Total Expenses per Form 990$2,145,701
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$70,571$70,571-$70,571
Sip and Sale$17,083$17,083-$17,083
Total Events$97,002$97,002$9,653$87,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$774
Payroll Tax Payable$757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billiam Van Roestenberg
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
130

Preparer

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

Additional Explanations

Part XI response or note to any line in Part XI

“Overpayment of 2018 990t tax left on account for 2019”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/LegalDomicileStateCd0NY
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/BOYAmt0707407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687187
IRS990/NetAssetsOrFundBalancesBOYAmt0833237
IRS990/NetAssetsOrFundBalancesEOYAmt01115172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070686
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01507508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026109
IRS990/OccupancyGrp/ProgramServicesAmt030110
IRS990/OccupancyGrp/TotalAmt056219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0208521
IRS990/OtherExpensesGrp/ProgramServicesAmt11688
IRS990/OtherExpensesGrp/ProgramServicesAmt234254
IRS990/OtherExpensesGrp/ProgramServicesAmt325417
IRS990/OtherExpensesGrp/TotalAmt0208521
IRS990/OtherExpensesGrp/TotalAmt11688
IRS990/OtherExpensesGrp/TotalAmt234254
IRS990/OtherExpensesGrp/TotalAmt325417
IRS990/OtherLiabilitiesGrp/BOYAmt03308
IRS990/OtherLiabilitiesGrp/EOYAmt01531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt022282
IRS990/PayrollTaxesGrp/TotalAmt027129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011300
IRS990/PensionPlanContributionsGrp/TotalAmt012556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BILLIAM VAN ROESTENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03648
IRS990/PYOtherExpensesAmt01150048
IRS990/PYOtherRevenueAmt080955
IRS990/PYProgramServiceRevenueAmt0172238
IRS990/PYRevenuesLessExpensesAmt0295554
IRS990/PYSalariesCompEmpBnftPaidAmt0290041
IRS990/PYTotalExpensesAmt01440089
IRS990/PYTotalRevenueAmt01735643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070686
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02333427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02131712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01484597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0897886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06187002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0201715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0130508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0760653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06947655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02333427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01644449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699416
IRS990ScheduleA/Total509Grp/TotalAmt06947655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02356949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06980252
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/BookValueAmt0700428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044691
IRS990ScheduleD/ExpensesSubtotalAmt02145701
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0653572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013325
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt02427636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464842
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148326
IRS990ScheduleD/TotalExpensesPerForm990Amt02145701
IRS990ScheduleD/TotalLiabilityAmt01531
IRS990ScheduleD/TotalRevenuePerForm990Amt02427636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09653

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,890
Liabilities
$688,718
Net assets
$1,115,172
Revenue
$2,427,636
Expenses
$2,145,701
Net income
$281,935
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