Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2019 • EIN 74-2103171

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,445,798

Up $239,498 (+7.5%) from 2018

Net Assets

Up

$3,247,222

Up $135,055 (+4.3%) from 2018

Liabilities

Up

$198,576

Up $104,443 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$1,619,042

Down $123,651 (-7.1%) from 2018

Expenses

Up

$1,483,987

Up $6,496 (+0.4%) from 2018

Net Income

Down

$135,055

Down $130,147 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,445,798
Liabilities$198,576
Net Assets$3,247,222
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,619,042
Expenses$1,483,987
Net Income$135,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,619,042
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
Cash and Non-Interest-Bearing Accounts$1,083,768$1,267,380▲ $183,612
Land, Buildings, and Equipment, Net$1,094,538$1,064,722▼ $29,816
Investments Other Securities$635,023$810,884▲ $175,861
Investments in Publicly Traded Securities$373,170$274,486▼ $98,684
Accounts Receivable$11,291$17,488▲ $6,197
Prepaid Expenses and Deferred Charges$8,510$10,838▲ $2,328
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$3,206,300$3,445,798▲ $239,498
Other Assets Total-$0-
Liabilities
Deferred Revenue$82,202$176,922▲ $94,720
Accounts Payable and Accrued Expenses$11,931$21,654▲ $9,723
Total Liabilities$94,133$198,576▲ $104,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,112,167$3,247,222▲ $135,055
Total Net Assets Fund Balance$3,112,167$3,247,222▲ $135,055
Total Liabilities and Net Assets / Fund Balance$3,206,300$3,445,798▲ $239,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,120$1,193,618$1,848,738
Equipment$329,199-$329,199
Land$60,855-$60,855
Other Land Buildings$19,548-$19,548
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula O'NealExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Beverly AntilleyCommittee Chair
Lee FreelandCommittee Chair
Susan LegnionCommittee Chair
Chris JohnsenPresident
Allison GetzVice President
Lynn RodgersSecretary
Brenda HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,404
Program Service Revenue
$0
Investment Income
$97,188
Other Revenue
$450
All Other Contributions
$1,370,768
Change in Net Assets
$135,055

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$370,630Fair Market Value (FMV)
Total Noncash Contributions$370,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,042
Total Revenue per Audited Statements
$1,619,042
Total Revenue per Form 990
$1,619,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,575
Salaries, Compensation, and Employee Benefits$346,611
Other Expenses$238,801
Total Fundraising Expense$10,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$898,575--$898,575
Other Salaries and Wages$193,476$32,850-$226,326
Current Officers, Directors, Trustees, and Key Employees$65,450$11,550-$77,000
Depreciation Depletion$53,387$11,719-$65,106
Occupancy$42,037$3,931-$45,968
Insurance$37,218--$37,218
Payroll Taxes$22,291$1,281-$23,572
Other Employee Benefits$17,996$1,717-$19,713
Fees for Services Accounting$4,338$4,337-$8,675
Other Expenses$4,802$1,797$4,127$4,127
Advertising--$3,586$3,586
All Other Expenses$1,878--$1,878
Total Functional Expenses$1,404,419$69,182$10,386$1,483,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,987
Total Expenses per Audited Statements$1,483,987
Total Expenses per Form 990$1,483,987
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula O'Neal
Voting Board Members
7
Independent Board Members
7
Employees
12
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 2,975 families, representing more than 5,171 individuals, received emergency services. The Some Other Place home delivered meal program currently has 230 homebound individuals on the program based on their needs. The Back to School Program served 385 families representing 950+ 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 625 families, representing an estimated 2,000 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 101,878 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 9,935 visits. The Giving Tree Christmas program served 1,350 children, 230 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) 9,823 phone calls for assistance in 2019. All of these services are made possible with support from the local community.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03112167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03247222
IRS990/NoncashContributionsAmt0370630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03931
IRS990/OccupancyGrp/ProgramServicesAmt042037
IRS990/OccupancyGrp/TotalAmt045968
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019713
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt02673
IRS990/OtherExpensesGrp/FundraisingAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ProgramServicesAmt052953
IRS990/OtherExpensesGrp/ProgramServicesAmt110018
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/TotalAmt052953
IRS990/OtherExpensesGrp/TotalAmt112691
IRS990/OtherExpensesGrp/TotalAmt26599
IRS990/OtherExpensesGrp/TotalAmt34127
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt022291
IRS990/PayrollTaxesGrp/TotalAmt023572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010838
IRS990/PrincipalOfficerNm0Paula O'Neal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0863613
IRS990/PYInvestmentIncomeAmt032093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226646
IRS990/PYOtherRevenueAmt0109695
IRS990/PYRevenuesLessExpensesAmt0265202
IRS990/PYSalariesCompEmpBnftPaidAmt0387232
IRS990/PYTotalExpensesAmt01477491
IRS990/PYTotalRevenueAmt01742693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07520438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt07520438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07520438
IRS990ScheduleA/TotalSupportAmt07705796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329199
IRS990ScheduleD/ExpensesSubtotalAmt01483987
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019548
IRS990ScheduleD/RevenueSubtotalAmt01619042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064722
IRS990ScheduleD/TotalBookValueSecuritiesAmt0810884
IRS990ScheduleD/TotalExpensesPerForm990Amt01483987
IRS990ScheduleD/TotalRevenuePerForm990Amt01619042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483987
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2138868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6170369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt712972
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/NonCashAssistanceAmt025628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt196119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt261510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4130065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt555250
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/RecipientCnt06102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5101878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,798
Liabilities
$198,576
Net assets
$3,247,222
Revenue
$1,619,042
Expenses
$1,483,987
Net income
$135,055
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