Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2022 • EIN 74-2103171

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,600

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,612,778

Up $96,444 (+2.1%) from 2021

Net Assets

Up

$4,546,403

Up $138,616 (+3.1%) from 2021

Liabilities

Down

$66,375

Down $42,172 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Down

$1,947,775

Down $463,721 (-19%) from 2021

Expenses

Down

$1,715,326

Down $329,769 (-16%) from 2021

Net Income

Down

$232,449

Down $133,952 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,612,778
Liabilities$66,375
Net Assets$4,546,403
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,947,775
Expenses$1,715,326
Net Income$232,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,947,775
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$2,158,902$2,284,930▲ $126,028
Land, Buildings, and Equipment, Net$1,006,946$1,118,171▲ $111,225
Investments Other Securities$810,328$647,277▼ $163,051
Investments in Publicly Traded Securities$397,771$489,646▲ $91,875
Accounts Receivable$125,674$59,063▼ $66,611
Prepaid Expenses and Deferred Charges$16,713$13,691▼ $3,022
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$4,516,334$4,612,778▲ $96,444
Other Assets Total-$0-
Liabilities
Deferred Revenue$97,020$42,089▼ $54,931
Accounts Payable and Accrued Expenses$11,527$24,286▲ $12,759
Total Liabilities$108,547$66,375▼ $42,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,787$4,546,403▲ $138,616
Total Net Assets Fund Balance$4,407,787$4,546,403▲ $138,616
Total Liabilities and Net Assets / Fund Balance$4,516,334$4,612,778▲ $96,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,570$1,354,490$2,063,060
Equipment$329,198-$329,198
Land$60,855-$60,855
Other Land Buildings$19,548-$19,548
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula O'NealFormer Executive DirectorFT$63,600$63,600
Chris RobertsonExecutive DirectorFT$53,125$53,125

Board Members and Trustees

NameTitle
Chris JohnsenCommittee Chair
Susan LegnionCommittee Chair
Vada Juanice FoxCommittee Chair
Allison GetzPresident
Bill GierVice President
Lynn RodgersSecretary
Brenda HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,949
Program Service Revenue
$0
Investment Income
$44,616
Other Revenue
$4,210
All Other Contributions
$1,449,506
Change in Net Assets
$232,449

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$335,000Fair Market Value (FMV)
Total Noncash Contributions$335,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,775
Revenue Not Reported on Form 990
$-93,833
Total Revenue per Audited Statements
$1,853,942
Total Revenue per Form 990
$1,947,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,839
Salaries, Compensation, and Employee Benefits$470,100
Other Expenses$321,387
Total Fundraising Expense$8,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$923,839--$923,839
Other Salaries and Wages$233,985$69,815-$303,800
Current Officers, Directors, Trustees, and Key Employees$103,886$12,840-$116,726
Occupancy$94,604$6,287$8,654$109,545
Depreciation Depletion$45,421$9,971-$55,392
Payroll Taxes$17,777$14,880-$32,657
Insurance$23,704$2,632-$26,336
Other Employee Benefits$16,917--$16,917
Fees for Services Accounting$6,325$6,325-$12,650
Other Expenses$16,189$5,662-$5,662
Total Functional Expenses$1,536,675$169,997$8,654$1,715,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,326
Total Expenses per Audited Statements$1,715,326
Total Expenses per Form 990$1,715,326
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Chris Robertson
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Robertson
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
8,500

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. 2,326 families, representing 5,816 individuals, received emergency services (does not include families interviewed and served through Some Other Place special programs). The Some Other Place home delivery meal program currently has 275 homebound individuals on the program based on their needs. The Back to School Program served 1,675 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 approximately 300 meals served on site and 250 meals home delivered by over 100 volunteers and 480 meals were prepared to be delivered throughout the community. The Nutrition Center served 71,082 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 380 children, 250 home delivered meals, and over 805 nursing home residents. The Christmas Day meal served 120 meals on site and 150 meals were home delivered by Temple Emanuel and other volunteers. SOP received (as best as we could keep count) over 3,800 phone calls for assistance in 2022. All of these services are made possible with support from the local community and volunteers.
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IRS990/MissionDesc0Some Other Place exists to provide emergency services to indigent or catastrophe-stricken families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04407787
IRS990/NetAssetsOrFundBalancesEOYAmt04546403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04407787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04546403
IRS990/NoncashContributionsAmt0335000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08654
IRS990/OccupancyGrp/ManagementAndGeneralAmt06287
IRS990/OccupancyGrp/ProgramServicesAmt094604
IRS990/OccupancyGrp/TotalAmt0109545
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016917
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35662
IRS990/OtherExpensesGrp/ProgramServicesAmt054028
IRS990/OtherExpensesGrp/ProgramServicesAmt116189
IRS990/OtherExpensesGrp/TotalAmt079882
IRS990/OtherExpensesGrp/TotalAmt124135
IRS990/OtherExpensesGrp/TotalAmt27785
IRS990/OtherExpensesGrp/TotalAmt35662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04210
IRS990/OtherRevenueTotalAmt04210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014880
IRS990/PayrollTaxesGrp/ProgramServicesAmt017777
IRS990/PayrollTaxesGrp/TotalAmt032657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013691
IRS990/PrincipalOfficerNm0Chris Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02338365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01516115
IRS990/PYInvestmentIncomeAmt073131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157710
IRS990/PYRevenuesLessExpensesAmt0366401
IRS990/PYSalariesCompEmpBnftPaidAmt0371270
IRS990/PYTotalExpensesAmt02045095
IRS990/PYTotalRevenueAmt02411496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01903159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02660966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010024799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-49217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt010024799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02338365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02660966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010024799
IRS990ScheduleA/TotalSupportAmt010272069
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/BookValueAmt0708570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02063060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329198
IRS990ScheduleD/ExpensesSubtotalAmt01715326
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019548
IRS990ScheduleD/RevenueNotReportedAmt0-93833
IRS990ScheduleD/RevenueSubtotalAmt01947775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118171
IRS990ScheduleD/TotalBookValueSecuritiesAmt0647277
IRS990ScheduleD/TotalExpensesPerForm990Amt01715326
IRS990ScheduleD/TotalRevenuePerForm990Amt01947775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715326
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2164651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3247469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48993
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/GrantTypeTxt9Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Other Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt144300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt263780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt321000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt465800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5114200
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/RecipientCnt04210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3315

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,612,778
Liabilities
$66,375
Net assets
$4,546,403
Revenue
$1,947,775
Expenses
$1,715,326
Net income
$232,449
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