Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2021 • EIN 14-1701360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$3,102,092

Flat from 2021

Net Assets

Flat

$3,102,106

Flat from 2021

Liabilities

Flat

-$14

Flat from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Flat

$3,078,211

Flat from 2021

Expenses

Flat

$2,487,016

Flat from 2021

Net Income

Flat

$591,195

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2021

Assets$3,102,092
Liabilities-$14
Net Assets$3,102,106
Open 2021 Filing

Operations Trend

Revenue Growth8th 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 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

2021

Revenue$3,078,211
Expenses$2,487,016
Net Income$591,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$3,127,992
Mission and Program Overview

Mission

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$1,392,374$1,366,681▼ $25,693
Cash and Non-Interest-Bearing Accounts$351,358$719,193▲ $367,835
Savings and Temporary Cash Investments$574,527$604,852▲ $30,325
Investments Other Securities$168,280$391,159▲ $222,879
Intangible Assets$15,288$14,650▼ $638
Prepaid Expenses and Deferred Charges$4,705$5,557▲ $852
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,506,532$3,102,092▲ $595,560
Other Assets Total-$0-
Liabilities
Other Liabilities$-4,379$-14▲ $4,365
Total Liabilities$-4,379$-14▲ $4,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,911$3,102,106▲ $591,195
Total Net Assets Fund Balance$2,510,911$3,102,106▲ $591,195
Total Liabilities and Net Assets / Fund Balance$2,506,532$3,102,092▲ $595,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,252$107,548$774,800
Leasehold Improvements$611,940$138,336$750,276
Land$85,500-$85,500
Equipment$1,989$42,702$44,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine HeinExecutive DirectorFT$130,175$130,175

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,718,461
Program Service Revenue
$191,821
Investment Income
$38,116
Other Revenue
$129,813
All Other Contributions
$2,000,678
Change in Net Assets
$591,195

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 Amount
Food Inventory1$1,324,855
Clothing and Household Goods-$312,987
Total Noncash Contributions1$1,637,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,211
Total Revenue per Audited Statements
$3,078,211
Total Revenue per Form 990
$3,078,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,453
Salaries, Compensation, and Employee Benefits$567,563
Total Fundraising Expense$68,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,786$19,521$39,043$325,350
Current Officers, Directors, Trustees, and Key Employees$106,744$7,811$15,620$130,175
Other Employee Benefits$57,890$4,767$5,448$68,105
Depreciation Depletion$21,408$25,131-$46,539
Payroll Taxes$37,342$3,076$3,515$43,933
Occupancy$20,113$17,133-$37,246
Information Technology$17,149$17,149-$34,298
Fees for Services Accounting$31,022--$31,022
All Other Expenses$19,676$2,323$4,765$26,764
Insurance$10,283$7,757-$18,040
Other Expenses$8,926$8,926-$17,852
Office Expenses$611$4,477-$5,088
Advertising$1,169-$240$1,409
Total Functional Expenses$2,300,314$118,071$68,631$2,487,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,016
Total Expenses per Audited Statements$2,487,016
Total Expenses per Form 990$2,487,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Santa$80,175$80,175-$80,175
Festival of Trees$27,319$27,319-$27,319
Total Events$107,494$107,494-$107,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,334
Rounding$1
Payroll Tax Payable$-3,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 and related financial statements are distributed to the board members for their review prior to the signing and filing of the annual returns”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive directors salary is voted on by board members”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
225

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990/LessRentalExpensesGrp/RealAmt049781
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/NetAssetsOrFundBalancesBOYAmt02510911
IRS990/NetAssetsOrFundBalancesEOYAmt03102106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022319
IRS990/NetUnrelatedBusTxblIncmAmt019171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02510911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03102106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01637842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017133
IRS990/OccupancyGrp/ProgramServicesAmt020113
IRS990/OccupancyGrp/TotalAmt037246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068105
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08926
IRS990/OtherExpensesGrp/ProgramServicesAmt01324855
IRS990/OtherExpensesGrp/ProgramServicesAmt1312712
IRS990/OtherExpensesGrp/ProgramServicesAmt263628
IRS990/OtherExpensesGrp/ProgramServicesAmt38926
IRS990/OtherExpensesGrp/TotalAmt01324855
IRS990/OtherExpensesGrp/TotalAmt1312712
IRS990/OtherExpensesGrp/TotalAmt263628
IRS990/OtherExpensesGrp/TotalAmt317852
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-4379
IRS990/OtherLiabilitiesGrp/EOYAmt0-14
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt037342
IRS990/PayrollTaxesGrp/TotalAmt043933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04566365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02895920
IRS990/PYOtherRevenueAmt092286
IRS990/PYProgramServiceRevenueAmt0102092
IRS990/PYRevenuesLessExpensesAmt01404674
IRS990/PYSalariesCompEmpBnftPaidAmt0471818
IRS990/PYTotalExpensesAmt03367738
IRS990/PYTotalRevenueAmt04772412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0591195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022319
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01523416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04658556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02334778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01688400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011280098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077795
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt011896140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01715237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04760743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02408836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241969
IRS990ScheduleA/Total509Grp/TotalAmt011896140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04772412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02432536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011973935
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/BookValueAmt0667252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044691
IRS990ScheduleD/ExpensesSubtotalAmt02487016
IRS990ScheduleD/LandGrp/BookValueAmt085500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,092
Liabilities
-$14
Net assets
$3,102,106
Revenue
$3,078,211
Expenses
$2,487,016
Net income
$591,195
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
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