KINGSTON SELF-HELP CENTER INC DBA PEOPLES PLACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KINGSTON SELF-HELP CENTER INC DBA PEOPLES PLACE (EIN 14-1701360)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-16
- IRS object ID
- 201202299349300810
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-16T16:42:14-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew C Hall & CO CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Stockade Drive | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141701360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGSTON SELF-HELP CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 773 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS OBRIEN | Name |
| Title | PRESIDENT | Title |
| Phone | 8453384030 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachael Weber CPA | Name |
| Phone | 8453382088 | Phone |
| Date Prepared | 2012-08-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 371659 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 326913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 322536 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47573 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1550 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 380658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 371659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 340447 | OtherExpensePriorYear |
| Other Expenses Current Year | 337657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 395136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 394985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23326 | RevenuesLessExpensesCY |
| Total Assets BOY | 193411 | TotalAssetsBOY |
| Total Assets EOY | 173420 | TotalAssetsEOY |
| Total Liabilities BOY | 245 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 193166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170014 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING | MissionDescription |
| Expense | 362309 | Expense |
| Description | EMERGENCY FOOD PANTRY SERVICED 4947 LOCAL FAMILIES TOTALING OVER 99000 MEALS PROVIDED TO LOW INCOME FAMILIES DISTRIBUTED TO LOW INCOME INDIVIDUALS THANKSGIVING FOOD PACKAGES DONATED CHRISTMAS TOYS AND HELPED FAMILES WITH CLOTHING NEEDS MADE PO SSIBLE BY DONATIONS BY THE COMMUNITY | Description |
| Total Program Service Expense | 362309 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE ZELL | NamePerson |
| Telephone Number | 8453384030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 773 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| DENNIS OBRIEN | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| KATIE ZELL | ||||||
| TREASURER | X | 0 | 0 | |||
| MARY JO DEFOREST | ||||||
| BOARD MEMEBER | X | 0 | 0 | |||
| NINA POSTUPACK | ||||||
| BOARD MEMEBER | X | 0 | 0 | |||
| REV RICHARD MUELLER | ||||||
| BOARD MEMEBER | X | 0 | 0 | |||
| YUVAL STERER | ||||||
| BOARD MEMBER | X | 0 | 0 | |||
| PETER QUINLAN | ||||||
| PAST DIRECTOR | 50696 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 8665 | FundraisingEvents |
| Government Grants | 313837 | GovernmentGrants |
| All Other Contributions | 34 | AllOtherContributions |
| Noncash Contributions | 245427 | NoncashContributions |
| Total Contributions | 322536 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT STORE | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 47573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47573 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47573 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 8665 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53115 | Total |
| Program Services | 42492 | ProgramServices |
| Management And General | 10623 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4213 | Total |
| Program Services | 3370 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Management And General | 990 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3877 | Total |
| Program Services | 309 | ProgramServices |
| Management And General | 3568 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32500 | Total |
| Program Services | 26000 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282 | Total |
| Management And General | 2282 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2359 | Total |
| Program Services | 1033 | ProgramServices |
| Management And General | 1326 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLOTHING | 161974 | 161974 | |
| DUES AND SUBSCRIPTIONS | 395 | 395 | |
| EMERGENCY HELP AND HOUSING | 993 | 993 | |
| FOOD AND SUPPLIES | 95192 | 95192 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37095 | Total |
| Program Services | 30946 | ProgramServices |
| Management And General | 5905 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394985 | Total |
| Program Services | 362309 | ProgramServices |
| Management And General | 32432 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181469 | BOY |
| EOY | 163594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8138 | BOY |
| EOY | 5856 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096 | BOY |
| EOY | 1262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708 | BOY |
| EOY | 2708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193411 | BOY |
| EOY | 173420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245 | BOY |
| EOY | 3406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245 | BOY |
| EOY | 3406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193166 | BOY |
| EOY | 170014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193166 | BOY |
| EOY | 170014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193411 | BOY |
| EOY | 173420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23326 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 174 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322536 | CurrentTaxYear |
| Total | 1678171 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 51837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47573 | CurrentTaxYear |
| Total | 99410 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370109 | CurrentTaxYear |
| Total | 1777581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1777581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 15490 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 15490 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371659 | CurrentTaxYear |
| Total | 1793071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16521 | OtherCostOrOtherBasis |
| Depreciation | 13074 | Depreciation |
| Book Value | 3447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8321 | OtherCostOrOtherBasis |
| Depreciation | 5912 | Depreciation |
| Book Value | 2409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5856 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 2708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2708 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $3,406 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3406 | TotalOfAmounts |
| Total Revenue | 371659 | TotalRevenue |
| Total Expenses | 394985 | TotalExpenses |
| Excess Or Deficit For Year | -23326 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 174 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 174 | TotalAdjustments |
| Excess Or Deficit Per FS | -23152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 371833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 174 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 174 | RevenueNotRptdF990 |
| Revenue Subtotal | 371659 | RevenueSubtotal |
| Total Revenue Per Form990 | 371659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 394985 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 394985 | ExpensesSubtotal |
| Total Expenses Per Form990 | 394985 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other change in net assets Part XI line 8 | Identifier |
| Explanation | UNREALIZED GAIN ON INVESTMENT | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 161974 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV BY DONORS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 62442 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AWARD LETTER | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. 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 |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | EXECUTIVE DIRECTORS SALARY IS VOTED ON BY BOARD MEMEBERS |
| 03. Other officer or key employee compensation (Part VI, line 15b | THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES BASED ON TRENDS IN OTHER SIMILAR ORGANIZATIONS |
| 04. Governing documents, etc, available to public (Part VI, line 19) | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | REFUND OF PRIOR YEARS SALES TAX EXPENSES |
Comments