Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2018 • EIN 74-2103171

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,206,300

Up $238,537 (+8.0%) from 2017

Net Assets

Up

$3,112,167

Up $265,202 (+9.3%) from 2017

Liabilities

Down

$94,133

Down $26,665 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$1,742,693

Up $35,032 (+2.1%) from 2017

Expenses

Down

$1,477,491

Down $13,684 (-0.9%) from 2017

Net Income

Up

$265,202

Up $48,716 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$3,206,300
Liabilities$94,133
Net Assets$3,112,167
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,742,693
Expenses$1,477,491
Net Income$265,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,742,693
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$1,151,181$1,094,538▼ $56,643
Cash and Non-Interest-Bearing Accounts$802,189$1,083,768▲ $281,579
Investments Other Securities$797,878$635,023▼ $162,855
Investments in Publicly Traded Securities$199,148$373,170▲ $174,022
Accounts Receivable$8,867$11,291▲ $2,424
Prepaid Expenses and Deferred Charges$8,500$8,510▲ $10
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,967,763$3,206,300▲ $238,537
Other Assets Total-$0-
Liabilities
Deferred Revenue$108,785$82,202▼ $26,583
Accounts Payable and Accrued Expenses$12,013$11,931▼ $82
Total Liabilities$120,798$94,133▼ $26,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,965$3,112,167▲ $265,202
Total Net Assets Fund Balance$2,846,965$3,112,167▲ $265,202
Total Liabilities and Net Assets / Fund Balance$2,967,763$3,206,300▲ $238,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,938$1,172,800-
Other Land Buildings$19,548--
Land$60,855--
Equipment$338,197--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly AntilleyCommittee Chair
Christina C JoynerCommittee Chair
Susan LegnionCommittee Chair
Chris JohnsenPresident
Allison GetzVice President
Paula O'NealExecutive Director
Lynn RodgersSecretary
Martha McNuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,905
Program Service Revenue
$0
Investment Income
$32,093
Other Revenue
$109,695
All Other Contributions
$1,441,309
Change in Net Assets
$265,202

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$373,040Fair Market Value (FMV)
Total Noncash Contributions$373,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,693
Total Revenue per Audited Statements
$1,742,693
Total Revenue per Form 990
$1,742,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$863,613
Salaries, Compensation, and Employee Benefits$387,232
Other Expenses$226,646
Total Fundraising Expense$8,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$863,613--$863,613
Other Salaries and Wages$220,355$34,650-$255,005
Current Officers, Directors, Trustees, and Key Employees$65,250$9,750-$75,000
Depreciation Depletion$46,448$10,196-$56,644
Occupancy$38,379$9,346-$47,725
Insurance$34,672--$34,672
Other Employee Benefits$31,433--$31,433
Payroll Taxes$24,513$1,281-$25,794
Fees for Services Accounting$4,250$4,250-$8,500
Advertising--$2,722$2,722
Other Expenses$1,192$2,134$5,967$1,192
All Other Expenses--$120$120
Total Functional Expenses$1,395,813$72,869$8,809$1,477,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,491
Total Expenses per Audited Statements$1,477,491
Total Expenses per Form 990$1,477,491
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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula O'Neal
Voting Board Members
8
Independent Board Members
8
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
Raw XML AppendixShowing 400 of 496 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.

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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 2,972 families, representing more than 6,417 individuals, received emergency services. The Some Other Place home delivered meal program currently has 235 homebound individuals on the program based on their needs. The Back to School Program served 384 families representing 959+ children served with new school clothing, supplies & backpacks. Additional children were served with school supplies following the actual BTS distribution. The Thanksgiving store provided traditional Thanksgiving foods to 539 families, representing an estimated 1,600 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 101,829 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 10,596 visits. The Giving Tree Christmas program served 1,036 children, home delivered meals, and 1,000 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) 6,799 phone calls for assistance in 2018. All of these services are made possible with support from the local community.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0373040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09346
IRS990/OccupancyGrp/ProgramServicesAmt038379
IRS990/OccupancyGrp/TotalAmt047725
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031433
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/FundraisingAmt05967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22134
IRS990/OtherExpensesGrp/ProgramServicesAmt035492
IRS990/OtherExpensesGrp/ProgramServicesAmt126083
IRS990/OtherExpensesGrp/ProgramServicesAmt24133
IRS990/OtherExpensesGrp/ProgramServicesAmt31192
IRS990/OtherExpensesGrp/TotalAmt041759
IRS990/OtherExpensesGrp/TotalAmt127045
IRS990/OtherExpensesGrp/TotalAmt26267
IRS990/OtherExpensesGrp/TotalAmt31192
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109695
IRS990/OtherRevenueTotalAmt0109695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt024513
IRS990/PayrollTaxesGrp/TotalAmt025794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08510
IRS990/PrincipalOfficerNm0Paula O'Neal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01629476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0831589
IRS990/PYInvestmentIncomeAmt033488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261568
IRS990/PYOtherRevenueAmt044697
IRS990/PYRevenuesLessExpensesAmt0216486
IRS990/PYSalariesCompEmpBnftPaidAmt0398018
IRS990/PYTotalExpensesAmt01491175
IRS990/PYTotalRevenueAmt01707661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01629476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01423880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07931306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt07931306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01423880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07931306
IRS990ScheduleA/TotalSupportAmt08047495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01848738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338197
IRS990ScheduleD/ExpensesSubtotalAmt01477491
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019548
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019548
IRS990ScheduleD/RevenueSubtotalAmt01742693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094538
IRS990ScheduleD/TotalBookValueSecuritiesAmt0635023
IRS990ScheduleD/TotalExpensesPerForm990Amt01477491
IRS990ScheduleD/TotalRevenuePerForm990Amt01742693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477491
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt290668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6154975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt729115
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13Other Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt189214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt268569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt37131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4120331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt566189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing & Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Toys and Christmas Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Backpacks & School Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Miscellaneous Household
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food and Food Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Soup Kitchen Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5101829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,300
Liabilities
$94,133
Net assets
$3,112,167
Revenue
$1,742,693
Expenses
$1,477,491
Net income
$265,202
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