2017-11-13T13:19:29-05:00 2016-12-31 141833300 MATTHEW C HALL & CO CPAS LLP 155 STOCKADE DR PO BOX 1040 KINGSTON NY 12401 990 2016-01-01 141701360 KINGSTON SELF-HELP CENTER INC KING 17 ST JAMES STREET KINGSTON NY 12401 CHRISTINE HEIN EXECUTIVE DIREC 8453384030 2017-05-03 true RACHAEL WEBER CPA P00595026 8453382088 2017-11-13 X 24.39.154.30 2017-11-13 13:23:47 1426512017317jeync2q 2017-11-13 P 3333EB84C9F57F53BCD90FFFC79BD799A79DD1E7 3333EB84C9F57F53BCD90FFFC79BD799A79DD1E7 2016 2017-02-10 21:41:12Z DBA PEOPLES PLACE 1113993 false X WWW.PEOPLESPLACEKINGSTON.ORG X 1976 NY TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY 11 11 5 100 -3152 0 580177 897515 120170 129831 1100 1126 -3967 -3152 697480 1025320 0 0 112796 173046 0 29523 518627 817911 631423 990957 66057 34363 1196006 1217973 763930 750486 432076 467487 TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY false false 917359 1029520 EMERGENCY FOOD PANTRY SERVICED LOCAL FAMILIES TOTALING OVER 300,000 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. 917359 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 2 0 5 true true true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false true true false false NY X CHRISTINE HEIN 8453384030 17 ST JAMES STREET KINGSTON NY 12401 MARY NETTER BOARD MEMBER 0.00 0.00 X 0 0 0 BERENICE FITZGERALD BOARD MEMBER 0.00 0.00 X 0 0 0 MARIE GARDINIER BOARD MEMBER 0.00 0.00 X 0 0 0 NADINE FERRARO BOARD MEMEBER 0.00 0.00 X 0 0 0 JAMI ANSON TREASURER 0.00 0.00 X 0 0 0 BILLIAM VON ROESTENBERG BOARD MEMBER 0.00 0.00 X 0 0 0 TOBY FINKELSTEIN BOARDMEMBER 0.00 0.00 X 0 0 0 JUDY MATHEWS BOARD MEMBER 0.00 0.00 X 0 0 0 CHRISTINE HEIN EXECUTIVE DIRECTOR 40.00 0.00 X 76883 0 0 CELCELIA MADDEN VICE PRESIDENT 0.00 0.00 X 0 0 0 TIM HURLEY PRESIDENT 0.00 0.00 X 0 0 0 ELENI LOIZOU SECRETARY 0.00 0.00 X 0 0 0 76883 0 0 0 false false false 130508 91440 675567 639100 897515 THRIFT STORE 453310 129831 129831 129831 1126 1126 85521 88673 -3152 -3152 -3152 130508 1025320 130957 -3152 0 64000 54400 2800 6800 90814 77600 4533 8681 1650 1650 16582 12936 1823 1823 5450 5450 6717 5574 1143 1613 1613 2881 366 2515 8985 7188 1797 16651 12862 3789 3938 453 3485 CLOTHING 329357 329357 BANK FEES 307 307 EMERGENCY HELP AND HOUSING 10544 10544 FOOD AND SUPPLIES 385658 384581 1077 45810 19848 15356 10606 990957 917359 44075 29523 X 11111 30548 211426 185069 1036486 77426 952456 959060 1860 1922 26145 19153 15229 1196006 1217973 763166 745362 764 5124 763930 750486 X 422076 467487 10000 432076 467487 1196006 1217973 34363 1048 0 X false true X true false X 332420 433186 569798 597859 897886 2831149 58648 76065 85368 101557 130508 452146 391068 509251 655166 699416 1028394 3283295 3283295 1156 955 1098 1100 1126 5435 1156 955 1098 1100 1126 5435 392224 510206 656264 700516 1029520 3288730 0.99830 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85500 85500 769500 21410 748090 129129 38195 90934 52357 17821 34536 959060 INVESTMENT ENDOWMENT FUND 26145 F 26145 SALES TAX PAYABLE 580 PAYROLL TAX PAYABLE 4544 5124 1115041 1048 88673 89721 1025320 1025320 1079630 88673 88673 990957 990957 Other revenues not included on Form 990 (Part XI, line 2d) RENTAL EXPENSES THAT ARE NETTED ON 990 PG 9 88,673 Other expenses not included on Form 990 (Part XII, line 2d) RENTAL EXPENSES IN THE AMOUNT OF 88,673 Other expenses included on Form 990 (Part XII, line 4b) EXPENSES INCLUDED IN FORM 990T HUNGER RAFFE 10240 10240 KENTUCKY DER 34405 34405 5 85863 85863 130508 130508 130508 X 329357 DONOR VALUED X 100 258713 BY POUND PER AUDIT false true false 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. Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED LOSS ON INVESTMENT