Some Other Place Inc
- Assets
- $4.4m
- Revenue
- $1.4m
- Investments
- $447.2k
- Employees
- 19
- Location
- Beaumont, TX
- Founding
- 12/1980
- Data as of
- 12/2023
- EIN
- 74-2103171
Organization Overview
Some Other Place Inc is located in Beaumont, TX. The organization was established in 1980. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Some Other Place Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Some Other Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Some Other Place Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOME OTHER PLACE EXISTS TO PROVIDE EMERGENCY SERVICES TO INDIGENT OR CATASTROPHE-STRICKEN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Robertson Executive Dir. | Officer | 40 | $75,000 |
Chris Johnsen President | OfficerTrustee | 0.25 | $0 |
Sandra Clark Vice President | OfficerTrustee | 0.25 | $0 |
Mary Beth Jones Secretary | OfficerTrustee | 0.25 | $0 |
Dennis Wright Treasurer | OfficerTrustee | 0.25 | $0 |
Kaitlin E Mccarter Committee Chair | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,289,380 |
| Noncash contributions included in lines 1a–1f | $360,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,356,660 |
| Total Program Service Revenue | $0 |
| Investment income | $47,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,421,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $890,193 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $8,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,550 |
| Payroll taxes | $33,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,543 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,464 |
| Insurance | $24,670 |
| All other expenses | $0 |
| Total functional expenses | $1,804,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,090 |
| Net Land, buildings, and equipment | $1,121,477 |
| Investments—publicly traded securities | $2,629,763 |
| Investments—other securities | $447,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,284 |
| Total assets | $4,434,076 |
| Accounts payable and accrued expenses | $24,480 |
| Grants payable | $0 |
| Deferred revenue | $17,063 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,543 |
| Net assets without donor restrictions | $4,392,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,434,076 |