Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2021 • EIN 74-2103171

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,413

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,516,334

Up $245,832 (+5.8%) from 2020

Net Assets

Up

$4,407,787

Up $366,401 (+9.1%) from 2020

Liabilities

Down

$108,547

Down $120,569 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$2,411,496

Down $371,471 (-13%) from 2020

Expenses

Up

$2,045,095

Up $56,292 (+2.8%) from 2020

Net Income

Down

$366,401

Down $427,763 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$4,516,334
Liabilities$108,547
Net Assets$4,407,787
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,411,496
Expenses$2,045,095
Net Income$366,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,411,496
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$1,818,518$2,158,902▲ $340,384
Land, Buildings, and Equipment, Net$1,011,982$1,006,946▼ $5,036
Investments Other Securities$818,510$810,328▼ $8,182
Investments in Publicly Traded Securities$339,795$397,771▲ $57,976
Accounts Receivable$275,293$125,674▼ $149,619
Prepaid Expenses and Deferred Charges$6,404$16,713▲ $10,309
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$4,270,502$4,516,334▲ $245,832
Other Assets Total-$0-
Liabilities
Deferred Revenue$216,143$97,020▼ $119,123
Accounts Payable and Accrued Expenses$12,973$11,527▼ $1,446
Total Liabilities$229,116$108,547▼ $120,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,041,386$4,407,787▲ $366,401
Total Net Assets Fund Balance$4,041,386$4,407,787▲ $366,401
Total Liabilities and Net Assets / Fund Balance$4,270,502$4,516,334▲ $245,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,344$1,299,098$1,896,442
Equipment$329,199-$329,199
Land$60,855-$60,855
Other Land Buildings$19,548-$19,548
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula O'NealExecutive DirectorFT$78,413$78,413

Board Members and Trustees

NameTitle
Susan LegnionCommittee Chair
Vada Juanice FoxCommittee Chair
Chris JohnsenPresident
Allison GetzVice President
Lynn RodgersSecretary
Brenda HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,365
Program Service Revenue
$0
Investment Income
$73,131
Other Revenue
$0
All Other Contributions
$1,359,040
Change in Net Assets
$366,401

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$374,915Fair Market Value (FMV)
Total Noncash Contributions$374,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,496
Total Revenue per Audited Statements
$2,411,496
Total Revenue per Form 990
$2,411,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,516,115
Salaries, Compensation, and Employee Benefits$371,270
Other Expenses$157,710
Total Fundraising Expense$43
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,516,115--$1,516,115
Other Salaries and Wages$228,502$23,775-$252,277
Current Officers, Directors, Trustees, and Key Employees$69,787$8,625-$78,412
Depreciation Depletion$43,246$9,494-$52,740
Occupancy$41,512$3,937-$45,449
Payroll Taxes$22,004$4,117-$26,121
Insurance$20,679--$20,679
Other Employee Benefits$10,059$4,401-$14,460
Fees for Services Accounting$4,325$4,325-$8,650
Other Expenses$1,048$3,343-$4,391
Advertising--$43$43
Total Functional Expenses$1,983,035$62,017$43$2,045,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,095
Total Expenses per Audited Statements$2,045,095
Total Expenses per Form 990$2,045,095
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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula O'Neal
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
8,635

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
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 1,890 families, representing more than 4,150 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 1,750 children with new school clothing, supplies & backpacks. Additional children were served with school supplies following the actual BTS distribution. The Thanksgiving store was canceled. The Thanksgiving Day meal provided over 220 meals served on site and 200 meals home delivered by over 100 volunteers and 450 meals were prepared to be delivered throughout the community. The Nutrition Center served 65,137 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 an undetermined number of visits made by homeless individuals. The Giving Tree Christmas program served 485 children, 230 home delivered meals, and over 810 nursing home residents. The Christmas Day meal served 98 meals on site and 120 meals were home delivered by Temple Emanuel and other volunteers. SOP received (as best we could keep count) over 5,100 phone calls for assistance in 2021. All of these services are made possible with support from the local community. The pandemic greatly restricted the ability of Some Other Place to serve as in the past. Never completely closed, SOP made every attempt to continue serving the local community as best it could. SOP also saw a reduction in requests for services due to the abundance of CARES money available to COVID 19 affected individuals.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014460
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OtherExpensesGrp/ProgramServicesAmt011403
IRS990/OtherExpensesGrp/ProgramServicesAmt19267
IRS990/OtherExpensesGrp/ProgramServicesAmt25088
IRS990/OtherExpensesGrp/ProgramServicesAmt31048
IRS990/OtherExpensesGrp/TotalAmt011403
IRS990/OtherExpensesGrp/TotalAmt19267
IRS990/OtherExpensesGrp/TotalAmt25088
IRS990/OtherExpensesGrp/TotalAmt34391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt022004
IRS990/PayrollTaxesGrp/TotalAmt026121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016713
IRS990/PrincipalOfficerNm0Paula O'Neal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02688894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01470851
IRS990/PYInvestmentIncomeAmt094073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166569
IRS990/PYRevenuesLessExpensesAmt0794164
IRS990/PYSalariesCompEmpBnftPaidAmt0351383
IRS990/PYTotalExpensesAmt01988803
IRS990/PYTotalRevenueAmt02782967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02338365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02338365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02660966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09751116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt09751116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02338365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02660966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09751116
IRS990ScheduleA/TotalSupportAmt010081091
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/BookValueAmt0597344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01896442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329199
IRS990ScheduleD/ExpensesSubtotalAmt02045095
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019548
IRS990ScheduleD/RevenueSubtotalAmt02411496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006946
IRS990ScheduleD/TotalBookValueSecuritiesAmt0810328
IRS990ScheduleD/TotalExpensesPerForm990Amt02045095
IRS990ScheduleD/TotalRevenuePerForm990Amt02411496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045095
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2584155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt430895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6317835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt799239
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/NonCashAssistanceAmt030185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt195300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt248550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4106188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt591192
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/RecipientCnt04200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt565137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0374915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,334
Liabilities
$108,547
Net assets
$4,407,787
Revenue
$2,411,496
Expenses
$2,045,095
Net income
$366,401
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