Totals
- Total revenue
- $1,326,838
- Total expenses
- $1,632,939
- Contributions and grants received
- $1,262,646
- Grants paid
- $833,325
- Program service revenue
- $0
- Investment income
- $64,192
- Other revenue
- $0
- Total assets, end of year
- $4,513,893
- Total liabilities, end of year
- $51,203
- Net assets or fund balances, end of year
- $4,462,690
- Program services expenses (Part IX)
- $1,494,985
- Management and general expenses
- $129,517
- Fundraising expenses
- $8,437
- Program service expenses (Part III)
- $1,494,985
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$35,126
-
1f · All other contributions, gifts and grants
$1,227,520
-
1g · Noncash contributions included above
$360,000
-
3 · Investment income
total $64,192 · related or exempt $64,192
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $833,325 · program services $833,325
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,400 · program services $68,886 · management and general $8,514
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $274,900 · program services $238,646 · management and general $36,254
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,378 · program services $41,378
-
10 · Payroll taxes
total $27,650 · program services $21,646 · management and general $6,004
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · program services $4,500 · management and general $4,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,400 · fundraising $3,400
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,390 · program services $131,442 · management and general $3,948
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,324 · program services $50,353 · management and general $9,971
-
23 · Insurance
total $24,240 · program services $18,180 · management and general $6,060
-
24a · Other expenses: Repairs & Maintenance
total $76,908 · program services $71,970 · management and general $4,938
-
24b · Other expenses: Other Expenses
total $56,691 · program services $14,659 · management and general $36,995 · fundraising $5,037
-
24c · Other expenses: Telephone
total $8,608 · management and general $8,608
-
24d · Other expenses: Postage and Shipping
total $3,725 · management and general $3,725
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,776 · end of year $162,124
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,491 · end of year $7,647
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,090 · end of year $6,140
-
10a · Land, buildings and equipment: cost or other basis
$2,494,984
-
10b · Land, buildings and equipment: accumulated depreciation
$1,433,831
-
10c · Land, buildings and equipment, net
beginning of year $1,121,477 · end of year $1,061,153
-
11 · Investments: publicly traded securities
beginning of year $2,629,763 · end of year $2,918,596
-
12 · Investments: other securities
beginning of year $447,195 · end of year $350,246
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,284 · end of year $7,987
-
17 · Accounts payable and accrued expenses
beginning of year $24,480 · end of year $22,552
-
19 · Deferred revenue
beginning of year $17,063 · end of year $28,651
-
27 · Net assets without donor restrictions
beginning of year $4,392,533 · end of year $4,462,690
Mission and programs · 2024
Mission
Some Other Place exists to provide emergency services to indigent or catastrophe-stricken families.
-
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
As filed on the 2024 return.
Listed in Part VII
-
Chris Robertson
Executive Dir.
- Total calculated
- $77,400
- From this org
- $77,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Johnsen
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra Clark
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Beth Jones
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Kaitlin E McCarter
Committee Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
James DeHart
Committee Chair
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349307654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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