Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2017 • EIN 74-2103171

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profilewww.someotherplacebeaumont.com
590 Center StBeaumont, TX 77701

(409) 832-7976

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,967,763

Up $244,232 (+9.0%) from 2016

Net Assets

Up

$2,846,965

Up $216,486 (+8.2%) from 2016

Liabilities

Up

$120,798

Up $27,746 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$1,707,661

Up $349,203 (+26%) from 2016

Expenses

Up

$1,491,175

Up $90,879 (+6.5%) from 2016

Net Income

Up

$216,486

Up $258,324 (+617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,967,763
Liabilities$120,798
Net Assets$2,846,965
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$1,707,661
Expenses$1,491,175
Net Income$216,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,707,661
Mission and Program Overview

Mission

Some other place exists to

Some Other Place exists to provide emergency services to indigent or catastrophe-stricken families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,018$1,151,181▼ $88,837
Cash and Non-Interest-Bearing Accounts$388,201$802,189▲ $413,988
Investments Other Securities-$797,878-
Investments in Publicly Traded Securities-$199,148-
Savings and Temporary Cash Investments$100,037$0▼ $100,037
Accounts Receivable-$8,867-
Prepaid Expenses and Deferred Charges-$8,500-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,723,531$2,967,763▲ $244,232
Other Assets Total$995,275$0▼ $995,275
Liabilities
Deferred Revenue$78,197$108,785▲ $30,588
Accounts Payable and Accrued Expenses$14,855$12,013▼ $2,842
Total Liabilities$93,052$120,798▲ $27,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,089$2,846,965▲ $324,876
Temporarily Rstr Net Assets$108,390--
Total Net Assets Fund Balance$2,630,479$2,846,965▲ $216,486
Total Liabilities and Net Assets / Fund Balance$2,723,531$2,967,763▲ $244,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,581$1,116,157-
Other Land Buildings$20,490--
Land$60,855--
Equipment$337,255--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly AntilleyCommittee Chair
Christina C JoynerCommittee Chair
Frank EasleyCommittee Chair
Lee FreelandCommittee Chair
Sandra ClarkCommittee Chair
Susan LegnionCommittee Chair
Mary Beth JonesPresident
Chris JohnsenVice President
Paula O'NealExecutive Director
Elizabeth SandellSecretary
Lydia AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,476
Program Service Revenue
$0
Investment Income
$33,488
Other Revenue
$44,697
All Other Contributions
$1,441,008
Change in Net Assets
$216,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$412,522Fair Market Value (FMV)
Total Noncash Contributions$412,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,661
Total Revenue per Audited Statements
$1,707,661
Total Revenue per Form 990
$1,707,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$831,589
Salaries, Compensation, and Employee Benefits$398,018
Other Expenses$261,568
Total Fundraising Expense$2,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$831,589--$831,589
Other Salaries and Wages$241,436$32,174-$273,610
Depreciation Depletion$74,715$16,401-$91,116
Current Officers, Directors, Trustees, and Key Employees$63,448$8,652-$72,100
Occupancy$46,734$10,467-$57,201
Insurance$36,509--$36,509
Payroll Taxes$25,675$1,458-$27,133
Other Employee Benefits$25,175--$25,175
Fees for Services Accounting-$9,675-$9,675
Other Expenses$3,444$25$1,714$1,714
All Other Expenses$1,261--$1,261
Advertising--$502$502
Total Functional Expenses$1,401,133$87,106$2,936$1,491,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,175
Total Expenses per Audited Statements$1,491,175
Total Expenses per Form 990$1,491,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“Form 990 is distributed to and reviewed by the organization's Board of Directors.”

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

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Some Other Place
EIN
74-2103171
Phone
4098327976
Address
590 Center St, Beaumont, TX 77701

Signing Officer

Name
Paula O'Neal
Title
Executive Director
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula O'Neal
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
8,635

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
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IRS990/Desc0Emergency services provided food, shelter, utility assistance, housing assistance, medication assistance, clothing, household/other in-kind assistance, special programs assistance, and/or referral assistance. Over 3,911 families, representing more than 7,084 individuals, received emergency services. The Some Other Place home delivered meal program currently has 223 homebound individuals on the program based on their needs. The Back to School Program served 365 families representing 915+ children served with new school clothing, supplies & backpacks. Due to Hurricane Harvey replacement clothing and supplies were provided to some (as available) that were lost in the flooding and additional children and schools were served with school supplies. The Thanksgiving store provided traditional Thanksgiving foods to 400+ families, representing an estimated 1,000 individuals. The Thanksgiving Day meal provided over 200 meals served on site and 200 meals home delivered by over 100 volunteers. The Nutrition Center served 102,253 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 9,321 visits. The Giving Tree Christmas program served 880 children, 200 home delivered meals, and 750 nursing home residents. The Christmas Day meal served over 200 meals on site and 200 meals were home delivered by Temple Emanuel and other volunteers. SOP received (as best we could keep count) 5,343 phone calls for assistance in 2017. All of these services are made possible with support from the local community.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0797878
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199148
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01240018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151181
IRS990/LandBldgEquipCostOrOtherBssAmt02267338
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Some Other Place exists to provide emergency services to indigent or catastrophe-stricken families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02630479
IRS990/NetAssetsOrFundBalancesEOYAmt02846965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0412522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010467
IRS990/OccupancyGrp/ProgramServicesAmt046734
IRS990/OccupancyGrp/TotalAmt057201
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0995275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025175
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt11714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt048616
IRS990/OtherExpensesGrp/ProgramServicesAmt12531
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/TotalAmt053218
IRS990/OtherExpensesGrp/TotalAmt16183
IRS990/OtherExpensesGrp/TotalAmt24189
IRS990/OtherExpensesGrp/TotalAmt31714
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044697
IRS990/OtherRevenueTotalAmt044697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt025675
IRS990/PayrollTaxesGrp/TotalAmt027133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0Paula O'Neal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0777620
IRS990/PYInvestmentIncomeAmt013685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228957
IRS990/PYRevenuesLessExpensesAmt0-41838
IRS990/PYSalariesCompEmpBnftPaidAmt0393719
IRS990/PYTotalExpensesAmt01400296
IRS990/PYTotalRevenueAmt01358458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01629476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08011623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt08011623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08011623
IRS990ScheduleA/TotalSupportAmt08122791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01848738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0337255
IRS990ScheduleD/ExpensesSubtotalAmt01491175
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020490
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020490
IRS990ScheduleD/RevenueSubtotalAmt01707661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151181
IRS990ScheduleD/TotalBookValueSecuritiesAmt0797878
IRS990ScheduleD/TotalExpensesPerForm990Amt01491175
IRS990ScheduleD/TotalRevenuePerForm990Amt01707661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491175
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt264369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6139024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt715533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Toys
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Back to School Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food - Households
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Soup Kitchen
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Clothing-Purchased
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Medical Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Telephone
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Utilities

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,763
Liabilities
$120,798
Net assets
$2,846,965
Revenue
$1,707,661
Expenses
$1,491,175
Net income
$216,486
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