Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2012 • EIN 74-2103171

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 84377704-0843
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,475,835

Up $81,978 (+3.4%) from 2011

Net Assets

Up

$2,461,780

Up $93,177 (+3.9%) from 2011

Liabilities

Down

$14,055

Down $11,199 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,687,577

Down $145,578 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,429,393Liabilities 2010: $16,431Net Assets 2010: $2,412,9622010Assets 2011: $2,393,857Liabilities 2011: $25,254Net Assets 2011: $2,368,6032011Assets 2012: $2,475,835Liabilities 2012: $14,055Net Assets 2012: $2,461,7802012Assets 2013: $2,440,133Liabilities 2013: $8,119Net Assets 2013: $2,432,0142013Assets 2014: $2,604,162Liabilities 2014: $7,730Net Assets 2014: $2,596,4322014Assets 2015: $2,723,940Liabilities 2015: $51,623Net Assets 2015: $2,672,3172015Assets 2016: $2,723,531Liabilities 2016: $93,052Net Assets 2016: $2,630,4792016Assets 2017: $2,967,763Liabilities 2017: $120,798Net Assets 2017: $2,846,9652017Assets 2018: $3,206,300Liabilities 2018: $94,133Net Assets 2018: $3,112,1672018Assets 2019: $3,445,798Liabilities 2019: $198,576Net Assets 2019: $3,247,2222019Assets 2020: $4,270,502Liabilities 2020: $229,116Net Assets 2020: $4,041,3862020Assets 2021: $4,516,334Liabilities 2021: $108,547Net Assets 2021: $4,407,7872021Assets 2022: $4,612,778Liabilities 2022: $66,375Net Assets 2022: $4,546,4032022Assets 2023: $4,434,076Liabilities 2023: $41,543Net Assets 2023: $4,392,5332023Assets 2024: $4,513,893Liabilities 2024: $51,203Net Assets 2024: $4,462,6902024

Highlighted filing

2012

Assets$2,475,835
Liabilities$14,055
Net Assets$2,461,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,696,5232010Revenue 2011: $1,788,796Expenses 2011: $1,833,155Net Income 2011: -$44,3592011Expenses 2012: $1,687,5772012Revenue 2013: $1,708,296Expenses 2013: $1,738,062Net Income 2013: -$29,7662013Revenue 2014: $1,960,291Expenses 2014: $1,795,873Net Income 2014: $164,4182014Revenue 2015: $1,446,467Expenses 2015: $1,370,582Net Income 2015: $75,8852015Revenue 2016: $1,358,458Expenses 2016: $1,400,296Net Income 2016: -$41,8382016Revenue 2017: $1,707,661Expenses 2017: $1,491,175Net Income 2017: $216,4862017Revenue 2018: $1,742,693Expenses 2018: $1,477,491Net Income 2018: $265,2022018Revenue 2019: $1,619,042Expenses 2019: $1,483,987Net Income 2019: $135,0552019Revenue 2020: $2,782,967Expenses 2020: $1,988,803Net Income 2020: $794,1642020Revenue 2021: $2,411,496Expenses 2021: $2,045,095Net Income 2021: $366,4012021Revenue 2022: $1,947,775Expenses 2022: $1,715,326Net Income 2022: $232,4492022Revenue 2023: $1,421,220Expenses 2023: $1,804,772Net Income 2023: -$383,5522023Revenue 2024: $1,326,838Expenses 2024: $1,632,939Net Income 2024: -$306,1012024

Highlighted filing

2012

Revenue-
Expenses$1,687,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,780,754
Mission and Program Overview

Mission

Some other place exists to

Filing and Contact Details

Filer

EIN
74-2103171
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY025254
IRS990/AccountsPayableAccruedExpenses/EOY014055
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOME OTHER PLACE EXISTS TO TO PROVIDE EMERGENCY SERVICES TO INDIGENT OR CATASTROPHE-STRICKEN FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10590 CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0BEAUMONT
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077704
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices087
IRS990/Advertising/Total087
IRS990/AllOtherContributions01752697
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0210423
IRS990/CashNonInterestBearing/EOY0407283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices070000
IRS990/CompCurrentOfficersDirectors/Total070000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01752697
IRS990/ContributionsGrantsPriorYear01771019
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices052268
IRS990/DepreciationDepletion/Total052268
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY SERVICES TO THE NEEDY: FOOD, SHELTER, UTILITY ASSISTANCE, HOUSING ASSISTANCE, MEDICATION ASSISTANCE, CLOTHING, HOUSEHOLD/OTHER IN-KIND ASSISTANCE, SPECIAL PROGRAMS ASSISTANCE, AND/OR REFERRAL ASSISTANCE. OVER 4,400 FAMILIES, REPRESENTING MORE THAN 11,000 INDIVIDUALS, RECEIVED EMERGENCY SERVICES. THE BACK TO SCHOOL PROGRAM SERVED NEARLY 1,000 CHILDREN WITH NEW SCHOOL CLOTHING, SCHOOL SUPPLIES, AND HAIRCUTS. THE THANKSGIVING STORE PROVIDED TRADITIONAL THANKSGIVING FOODS TO 665 FAMILIES. MORE THAN 1,400 CHILDREN PLUS 190 SENIOR CITIZENS WERE PROVIDED SPECIAL CHRISTMAS ASSISTANCE. THE NUTRITION CENTER SERVED 104,560 MEALS DURING THE YEAR, BOTH ON-SITE AND HOME-DELIVERED. HENRY'S PLACE, WHICH PROVIDES A BRIEF RESPITE FROM THE STREETS FOR THE HOMELESS, RECEIVED MORE THAN 10,100 VISITS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01687577
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL LABRIE
IRS990/Form990PartVIISectionA/NamePerson1LIZ SANDELL
IRS990/Form990PartVIISectionA/NamePerson2JOSIE GONZALES
IRS990/Form990PartVIISectionA/NamePerson3SUSAN LEGNION
IRS990/Form990PartVIISectionA/NamePerson4LEE FREELAND
IRS990/Form990PartVIISectionA/NamePerson5FRANK EASLEY
IRS990/Form990PartVIISectionA/NamePerson6BILL HATAWAY
IRS990/Form990PartVIISectionA/NamePerson7TRAVIS BREWER
IRS990/Form990PartVIISectionA/NamePerson8ANNE ELAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title4COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title5COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title6COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8COMMITTEE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01095511
IRS990/GrantsAndSimilarAmntsPriorYear01243083
IRS990/GrantsToDomesticIndividuals/ProgramServices01095511
IRS990/GrantsToDomesticIndividuals/Total01095511
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01780754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices033777
IRS990/Insurance/Total033777
IRS990/InvestmentIncomeCurrentYear028057
IRS990/InvestmentIncomePriorYear017777
IRS990/InvestmentIncome/TotalRevenueColumn028057
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0698008
IRS990/LandBuildingsEquipmentBasis01763909
IRS990/LandBuildingsEquipmentBasisNet/BOY01132662
IRS990/LandBuildingsEquipmentBasisNet/EOY01065901
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOME OTHER PLACE EXISTS TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULA O'NEAL
IRS990/NbrIndependentVotingMembers064
IRS990/NbrVotingGoverningBodyMembers064
IRS990/NbrVotingMembersGoverningBody064
IRS990/NetAssetsOrFundBalancesBOY02368603
IRS990/NetAssetsOrFundBalancesEOY02461780
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0686628
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers064
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices08551
IRS990/Occupancy/Total08551
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices02912
IRS990/OfficeExpenses/Total02912
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices035197
IRS990/OtherEmployeeBenefits/Total035197
IRS990/OtherExpensePriorYear0206609
IRS990/OtherExpensesCurrentYear0214722
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices023501
IRS990/OtherExpenses/ProgramServices158198
IRS990/OtherExpenses/ProgramServices222587
IRS990/OtherExpenses/Total023501
IRS990/OtherExpenses/Total158198
IRS990/OtherExpenses/Total222587
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0247086
IRS990/OtherSalariesAndWages/Total0247086
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices025061
IRS990/PayrollTaxes/Total025061
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018180
IRS990/PrepaidExpensesDeferredCharges/EOY013109
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses093177
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01788796
IRS990/RevenuesLessExpensesCY093177
IRS990/RevenuesLessExpensesPriorYear0-44359
IRS990/SalariesEtcCurrentYear0377344
IRS990/SalariesEtcPriorYear0383463
IRS990/SavingsAndTempCashInvestments/BOY01032592
IRS990/SavingsAndTempCashInvestments/EOY0989542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01752697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01771019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01877952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01776661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01943576
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09121905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017181
IRS990ScheduleA/GrossInvestmentIncome170/Total067833
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-46
IRS990ScheduleA/OtherIncome170/Total0-46
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal17009121905
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01752697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01771019
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01877952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01776661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01943576
IRS990ScheduleA/Total170/Total09121905
IRS990ScheduleA/TotalSupport09189692
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0858845
IRS990ScheduleD/Buildings/Depreciation0562385
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01421230
IRS990ScheduleD/Equipment/BookValue0141490
IRS990ScheduleD/Equipment/Depreciation0135623
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0277113
IRS990ScheduleD/Land/BookValue060855
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis060855
IRS990ScheduleD/OtherLandBuildings/BookValue04711
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis04711
IRS990ScheduleD/TotalOfBookValueLandBuildings01065901
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0248265
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance155180
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance298630
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance34180
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance424500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance5277058
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance6535270
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CLOTHING & HOUSEHOLD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1COAT
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2CHRISTMAS NEW TOY PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3SENIOR CHRISTMAS ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4MISC HOUSEHOLD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance5FOOD ITEMS & MEALS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance6UTILITY,RENT,MEDICAL,TRANS,HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation6FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05517
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12759
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21409
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3190
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients4500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients5118193
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients611158
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1COATS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2TOYS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SENIOR CITIZEN ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4HOUSEHOLD ITEMS MISC
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6OTHER EMERGENCY SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization maintains a file on each individual to whom assistance is provided.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Items may be donated to or purchased by organization to distribute to
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2recipients, or invoices may be paid on their behalf; no cash money
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3is distributed directly to recipients.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No formal committee; Executive Director and Board Exec Committee review audited financial stmts.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents and policies are available upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation2Member churches may elect a director.
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes of meetings are recorded and approved.
IRS990ScheduleO/GeneralExplanation/Explanation4Minutes of meetings are recorded and approved.
IRS990ScheduleO/GeneralExplanation/Explanation5Copy provided to Board for review.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 is distributed and reviewed by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY016430
IRS990/TemporarilyRestrictedNetAssets/EOY029392
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10590 CENTER
IRS990/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077704
IRS990/TheBooksAreInCareOf/NamePerson0PAULA O'NEAL
IRS990/TheBooksAreInCareOf/TelephoneNumber04098327976
IRS990/TotalAssets/BOY02393857
IRS990/TotalAssetsBOY02393857
IRS990/TotalAssets/EOY02475835
IRS990/TotalAssetsEOY02475835
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01752697
IRS990/TotalExpensesCurrentYear01687577
IRS990/TotalExpensesPriorYear01833155
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01687577
IRS990/TotalFunctionalExpenses/Total01687577
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025254
IRS990/TotalLiabilitiesBOY025254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,475,835
Liabilities
$14,055
Net assets
$2,461,780
Revenue
-
Expenses
$1,687,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.05$4.46$1.33$1.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$1.42$1.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.55$1.95$1.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$2.41$2.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.23$4.04$2.78$1.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$1.62$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.11$1.74$1.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$1.71$1.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.36$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.45$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.96$1.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.71$1.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.46$1.69
2011Summary only. Only limited summary data is available for this year.$2.39$0.03$2.37$1.79$1.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$1.70