Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990T • Fiscal year 2020 • EIN 14-1701360

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

17 St James StreetKingston, NY 12401

(845) 338-4030

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$5,669,185
Liabilities$122,442
Net Assets$5,546,743

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

Latest loaded filing

2024

Revenue$5,406,422
Expenses$3,912,725
Net Income$1,493,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
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

Filer Name
Kingston Self-help Center Inc
EIN
14-1701360
Phone
8453384030
Address
17 ST JAMES STREET, KINGSTON, NY 12401

Signing Officer

Name
Adam Korol
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Raw XML Appendix76 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
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IRS990T/BooksInCareOfDetail/PhoneNum08453384030
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt017 ST JAMES STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990T/BookValueAssetsEOYAmt02506532
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-2148
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt052000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt052000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt017 ST JAMES STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0KINGSTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd012401
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt054148
IRS990TScheduleA/TotalRentIncomeAmt052000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2148
IRS990TScheduleA/TotUnrltTrdBusIncmAmt052000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt054148
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF NON-RESIDENTIAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2148
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2148
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2148
IRS990T/TotalUBTIBeforeSection199AAmt0-2148
IRS990T/TotalUBTIComputedAmt0-2148
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM KOROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON SELF-HELP CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEOPLES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0141701360
ReturnHeader/Filer/PhoneNum08453384030
ReturnHeader/Filer/USAddress/AddressLine1Txt017 ST JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844929319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 W MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:59:57-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOROL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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