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Nonprofit · EIN 74-2103171

SOME OTHER PLACE INC

Tax-exempt · BEAUMONT, TX 77701

Financials

$1.4M$1.8M2023$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of SOME OTHER PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,326,838$1,632,939-$306,101$4,513,893$51,203$4,462,690
December 31, 2023990$1,421,220$1,804,772-$383,552$4,434,076$41,543$4,392,533
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,262,646
of which government grants
$35,126
Program service revenue
$0
Investment income
$64,192
Other revenue
$0

Expenses

Grants and similar amounts paid
$833,325
Compensation of officers, directors and key employees
$77,400
Other salaries and wages
$274,900
Salaries, compensation and benefits (total)
$421,328
Professional fundraising fees
$0
Accounting fees
$9,000
Occupancy
$135,390
Depreciation
$60,324
Program services (functional)
$1,494,985
Management and general (functional)
$129,517
Fundraising (functional)
$8,437

Balance sheet and other

Total assets, start of year
$4,434,076
Total assets, end of year
$4,513,893
Total liabilities, end of year
$51,203
Net assets, end of year
$4,462,690
Land, buildings and equipment
$1,061,153
Publicly traded securities
$2,918,596
Net assets without donor restrictions
$4,462,690
Gross receipts
$1,326,838
Employees
15
Volunteers
8,675

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Chris RobertsonExecutive Dir.
Officer
40$77,400
Chris JohnsenPresident
Trustee or director, Officer
0.25$0
Sandra ClarkVice President
Trustee or director, Officer
0.25$0
Mary Beth JonesSecretary
Trustee or director, Officer
0.25$0
Dennis WrightTreasurer
Trustee or director, Officer
0.25$0
Kaitlin E McCarterCommittee Chair
Trustee or director
0.25$0
James DeHartCommittee Chair
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Chris RobertsonExecutive Dir.
Officer
40$75,000
Chris JohnsenPresident
Trustee or director, Officer
0.25$0
Sandra ClarkVice President
Trustee or director, Officer
0.25$0
Mary Beth JonesSecretary
Trustee or director, Officer
0.25$0
Dennis WrightTreasurer
Trustee or director, Officer
0.25$0
Kaitlin E McCarterCommittee Chair
Trustee or director
0.25$0
James DeHartCommittee Chair
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
590 CENTER ST, BEAUMONT, TX 77701-1708
Principal officer (990 for 2024)
Chris Robertson, 590 Center St, Beaumont, TX 77701
Signed the 990
Chris Robertson, Executive Director
Phone
(409) 832-7976
Return prepared by
Wathen DeShong & Juncker LLP

Mission

Some Other Place exists to provide emergency services to indigent or catastrophe-stricken families.

990 for the year ended December 31, 2024

Program accomplishments

  • Emergency services provided food, shelter, utility assistance, housing assistance, medication assistance, clothing, household/other in-kind assistance, special programs assistance, and/or referral assistance. 2,050 families, representing approximately 4,600 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 approximately 300 homebound individuals on the program based on their needs with approximately 30,650 meals delivered. The Back to School Program served 800 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 served on site and 300 meals home delivered by over 110 volunteers and 520 meals prepared and delivered throughout the community. The Nutrition Center served 65,000 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 21,100 visits made throughout the year by homeless individuals. The Giving Tree Christmas program served 2,700 children, 320 home delivered meals, and over 760 nursing home residents. The Christmas Day meal served 175 meals on site and 135 meals were home delivered by volunteers. SOP received (as best as we could keep count) over 4,000 phone calls for assistance in 2024. All of these services are made possible with support from the local community and volunteers.
    Expenses $1,494,985 · grants $35,126 · revenue $1,262,646

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2103171
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P600)
Assets (IRS master file)
$4,513,893
Income (IRS master file)
$1,326,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,326,838$1,632,939$4,513,893IRS
990December 2023$1,421,220$1,804,772$4,434,076XML
990December 2022$1,947,775$1,715,326$4,612,778IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2103171).

Questions about SOME OTHER PLACE INC

What is the EIN of SOME OTHER PLACE INC?
The employer identification number (EIN) of SOME OTHER PLACE INC is 74-2103171.
Is SOME OTHER PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to SOME OTHER PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOME OTHER PLACE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOME OTHER PLACE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOME OTHER PLACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOME OTHER PLACE INC?
The 990 for the year ended December 31, 2024 names Chris Robertson.
Who are the officers and directors of SOME OTHER PLACE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $77,400 (Chris Robertson, Executive Dir.).
How much revenue does SOME OTHER PLACE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,326,838, expenses of $1,632,939 and total assets of $4,513,893 at year end.

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