Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2023 • EIN 74-2103171

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,434,076

Down $178,702 (-3.9%) from 2022

Net Assets

Down

$4,392,533

Down $153,870 (-3.4%) from 2022

Liabilities

Down

$41,543

Down $24,832 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$1,421,220

Down $526,555 (-27%) from 2022

Expenses

Up

$1,804,772

Up $89,446 (+5.2%) from 2022

Net Income

Down

-$383,552

Down $616,001 (-265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$4,434,076
Liabilities$41,543
Net Assets$4,392,533
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,421,220
Expenses$1,804,772
Net Income-$383,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,421,220
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
Investments in Publicly Traded Securities$489,646$2,629,763▲ $2,140,117
Land, Buildings, and Equipment, Net$1,118,171$1,121,477▲ $3,306
Investments Other Securities$647,277$447,195▼ $200,082
Cash and Non-Interest-Bearing Accounts$2,284,930$192,776▼ $2,092,154
Accounts Receivable$59,063$20,491▼ $38,572
Prepaid Expenses and Deferred Charges$13,691$13,090▼ $601
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$4,612,778$4,434,076▼ $178,702
Other Assets Total-$9,284-
Liabilities
Accounts Payable and Accrued Expenses$24,286$24,480▲ $194
Deferred Revenue$42,089$17,063▼ $25,026
Total Liabilities$66,375$41,543▼ $24,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,546,403$4,392,533▼ $153,870
Total Net Assets Fund Balance$4,546,403$4,392,533▼ $153,870
Total Liabilities and Net Assets / Fund Balance$4,612,778$4,434,076▼ $178,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,553$1,373,507$2,063,060
Equipment$351,521-$351,521
Land$60,855-$60,855
Other Land Buildings$19,548-$19,548
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris RobertsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
James DeHartCommittee Chair
Kaitlin E McCarterCommittee Chair
Chris JohnsenPresident
Sandra ClarkVice President
Mary Beth JonesSecretary
Dennis WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,660
Program Service Revenue
$0
Investment Income
$64,560
Other Revenue
$0
All Other Contributions
$1,289,380
Change in Net Assets
$-383,552

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$360,000Fair Market Value (FMV)
Total Noncash Contributions$360,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,220
Revenue Not Reported on Form 990
$229,682
Total Revenue per Audited Statements
$1,650,902
Total Revenue per Form 990
$1,421,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,193
Salaries, Compensation, and Employee Benefits$485,676
Other Expenses$428,903
Total Fundraising Expense$10,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$890,193--$890,193
Other Salaries and Wages$305,092$34,953-$340,045
Occupancy$153,058$5,642-$158,700
Current Officers, Directors, Trustees, and Key Employees$66,750$8,250-$75,000
Depreciation Depletion$45,493$9,971-$55,464
Other Employee Benefits$37,550--$37,550
Payroll Taxes$27,747$5,334-$33,081
Insurance$23,950$720-$24,670
Fees for Services Accounting$5,125$5,125-$10,250
Other Expenses$9,516$3,766$7,047$3,766
Advertising--$3,543$3,543
Total Functional Expenses$1,687,395$106,787$10,590$1,804,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,772
Total Expenses per Audited Statements$1,804,772
Total Expenses per Form 990$1,804,772
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
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Robertson
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
8,900

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. 1,850 families, representing 4,625 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 295 homebound individuals on the program based on their needs with approximately 30,000 meals delivered. The Back to School Program served 682 children with new school clothing, supplies & backpacks. Additional children were served with school supplies following the actual BTS distribution. The Thanksgiving store served 420 families with an average of 1,092 persons. The Thanksgiving Day meal provided approximately 350 meals served on site and 298 meals home delivered by over 110 volunteers and 520 meals were prepared to be delivered throughout the community. The Nutrition Center served 74,977 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 approximately 150 visits made by homeless individuals. The Giving Tree Christmas program served 1,092 children, 320 home delivered meals, and over 758 nursing home residents. The Christmas Day meal served 180 meals on site and 135 meals were home delivered by volunteers. SOP received (as best as we could keep count) over 4,200 phone calls for assistance in 2023. All of these services are made possible with support from the local community and volunteers.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05642
IRS990/OccupancyGrp/ProgramServicesAmt0153058
IRS990/OccupancyGrp/TotalAmt0158700
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037550
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33766
IRS990/OtherExpensesGrp/ProgramServicesAmt0122921
IRS990/OtherExpensesGrp/ProgramServicesAmt19516
IRS990/OtherExpensesGrp/TotalAmt0128061
IRS990/OtherExpensesGrp/TotalAmt135510
IRS990/OtherExpensesGrp/TotalAmt28939
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt027747
IRS990/PayrollTaxesGrp/TotalAmt033081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013090
IRS990/PrincipalOfficerNm0Chris Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01898949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0923839
IRS990/PYInvestmentIncomeAmt044616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321387
IRS990/PYOtherRevenueAmt04210
IRS990/PYRevenuesLessExpensesAmt0232449
IRS990/PYSalariesCompEmpBnftPaidAmt0470100
IRS990/PYTotalExpensesAmt01715326
IRS990/PYTotalRevenueAmt01947775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-383552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01373860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02338365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02660966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09797754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-49217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt09797754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02338365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02660966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09797754
IRS990ScheduleA/TotalSupportAmt010242611
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/BookValueAmt0689553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02063060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351521
IRS990ScheduleD/ExpensesSubtotalAmt01804772
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0229682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019548
IRS990ScheduleD/RevenueNotReportedAmt0229682
IRS990ScheduleD/RevenueSubtotalAmt01421220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121477
IRS990ScheduleD/TotalBookValueSecuritiesAmt0447195
IRS990ScheduleD/TotalExpensesPerForm990Amt01804772
IRS990ScheduleD/TotalRevenuePerForm990Amt01421220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804772
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt158276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2146397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3135031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt422559
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/NonCashAssistanceAmt035580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt163300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt276800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt472120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5107880
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/RecipientCnt05320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt574680
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,434,076
Liabilities
$41,543
Net assets
$4,392,533
Revenue
$1,421,220
Expenses
$1,804,772
Net income
-$383,552
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits