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Employer Identification Number 74-2664619

SOMEPLACE SPECIAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMEPLACE SPECIAL INC
Employer identification number (EIN):74-2664619
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE CHILDCARE TO WORKING PARENTS AND TEEN PARENTS STILL IN SCHOOL. PROVISION IS MADE FOR SPECIAL NEEDS CHILDREN.
Number of Employees45
Year Formed1996

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 943,014
Program Service Revenue from current yearUSD $ 990,979
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,085,258
Net assets / fund balances at end of fiscal yearUSD $ 302,281
Net assets / fund balances at beginning of fiscal yearUSD $ 301,636
Total liabilities at end of fiscal yearUSD $ 115,000
Total liabilities at beginning of fiscal yearUSD $ 115,000
Total assets at end of fiscal yearUSD $ 417,281
Total assets at beginning of fiscal yearUSD $ 416,636
Revenues less expenses for current yearUSD $ 1,041
Revenues less expenses for previous yearUSD $ 148,175
Total expenses for current yearUSD $ 1,084,217
Total expenses for previous yearUSD $ 902,118
Other expenses in current yearUSD $ 355,551
Other expenses in previous yearUSD $ 286,973
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 728,666
Employee salary and benefits paid in previous yearUSD $ 615,145
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,085,258
Total revenue in previous fiscal yearUSD $ 1,050,293
Contributions and grants from current yearUSD $ 94,279
Contributions and grants from previous yearUSD $ 107,279
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 720,275
Program Service Revenue from current yearUSD $ 943,014
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,050,293
Net assets / fund balances at end of fiscal yearUSD $ 301,636
Net assets / fund balances at beginning of fiscal yearUSD $ 154,821
Total liabilities at end of fiscal yearUSD $ 115,000
Total liabilities at beginning of fiscal yearUSD $ 115,000
Total assets at end of fiscal yearUSD $ 416,636
Total assets at beginning of fiscal yearUSD $ 269,821
Revenues less expenses for current yearUSD $ 148,175
Revenues less expenses for previous yearUSD $ -19,293
Total expenses for current yearUSD $ 902,118
Total expenses for previous yearUSD $ 823,774
Other expenses in current yearUSD $ 286,973
Other expenses in previous yearUSD $ 268,855
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,145
Employee salary and benefits paid in previous yearUSD $ 554,919
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,050,293
Total revenue in previous fiscal yearUSD $ 804,481
Contributions and grants from current yearUSD $ 107,279
Contributions and grants from previous yearUSD $ 84,206
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 703,330
Program Service Revenue from current yearUSD $ 720,275
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 97,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 804,481
Net assets / fund balances at end of fiscal yearUSD $ 154,821
Net assets / fund balances at beginning of fiscal yearUSD $ 174,836
Total liabilities at end of fiscal yearUSD $ 115,000
Total assets at end of fiscal yearUSD $ 269,821
Total assets at beginning of fiscal yearUSD $ 174,836
Revenues less expenses for current yearUSD $ -19,293
Revenues less expenses for previous yearUSD $ -24,551
Total expenses for current yearUSD $ 823,774
Total expenses for previous yearUSD $ 825,381
Other expenses in current yearUSD $ 268,855
Other expenses in previous yearUSD $ 267,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 554,919
Employee salary and benefits paid in previous yearUSD $ 558,187
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 804,481
Total revenue in previous fiscal yearUSD $ 800,830
Contributions and grants from current yearUSD $ 84,206
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 926,593
Program Service Revenue from current yearUSD $ 703,330
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 97,500
Gross receipts from all sourcesUSD $ 800,830
Net assets / fund balances at end of fiscal yearUSD $ 174,836
Net assets / fund balances at beginning of fiscal yearUSD $ 200,265
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 174,836
Total assets at beginning of fiscal yearUSD $ 200,265
Revenues less expenses for current yearUSD $ -24,551
Revenues less expenses for previous yearUSD $ 11,819
Total expenses for current yearUSD $ 825,381
Total expenses for previous yearUSD $ 914,774
Other expenses in current yearUSD $ 267,194
Other expenses in previous yearUSD $ 303,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 558,187
Employee salary and benefits paid in previous yearUSD $ 611,118
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 800,830
Total revenue in previous fiscal yearUSD $ 926,593
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 97,500
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,207
Program Service Revenue from current yearUSD $ 926,593
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,236
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 926,593
Net assets / fund balances at end of fiscal yearUSD $ 200,265
Net assets / fund balances at beginning of fiscal yearUSD $ 189,695
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 200,265
Total assets at beginning of fiscal yearUSD $ 189,695
Revenues less expenses for current yearUSD $ 11,819
Revenues less expenses for previous yearUSD $ 20,093
Total expenses for current yearUSD $ 914,774
Total expenses for previous yearUSD $ 932,350
Other expenses in current yearUSD $ 303,656
Other expenses in previous yearUSD $ 319,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 611,118
Employee salary and benefits paid in previous yearUSD $ 612,415
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 926,593
Total revenue in previous fiscal yearUSD $ 952,443
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 916,997
Program Service Revenue from current yearUSD $ 942,207
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,196
Other Revenue from current yearUSD $ 10,236
Gross receipts from all sourcesUSD $ 952,443
Net assets / fund balances at end of fiscal yearUSD $ 189,695
Net assets / fund balances at beginning of fiscal yearUSD $ 177,409
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 189,695
Total assets at beginning of fiscal yearUSD $ 177,409
Revenues less expenses for current yearUSD $ 20,093
Revenues less expenses for previous yearUSD $ 18,800
Total expenses for current yearUSD $ 932,350
Total expenses for previous yearUSD $ 901,393
Other expenses in current yearUSD $ 319,935
Other expenses in previous yearUSD $ 309,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 612,415
Employee salary and benefits paid in previous yearUSD $ 591,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 952,443
Total revenue in previous fiscal yearUSD $ 920,193
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,236
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 886,646
Program Service Revenue from current yearUSD $ 916,997
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 3,196
Gross receipts from all sourcesUSD $ 920,193
Net assets / fund balances at end of fiscal yearUSD $ 177,409
Net assets / fund balances at beginning of fiscal yearUSD $ 162,596
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 177,409
Total assets at beginning of fiscal yearUSD $ 162,596
Revenues less expenses for current yearUSD $ 18,800
Revenues less expenses for previous yearUSD $ -31,588
Total expenses for current yearUSD $ 901,393
Total expenses for previous yearUSD $ 918,234
Other expenses in current yearUSD $ 309,715
Other expenses in previous yearUSD $ 325,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 591,678
Employee salary and benefits paid in previous yearUSD $ 592,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 920,193
Total revenue in previous fiscal yearUSD $ 886,646
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,196
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 906,039
Program Service Revenue from current yearUSD $ 886,646
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 886,646
Net assets / fund balances at end of fiscal yearUSD $ 162,596
Net assets / fund balances at beginning of fiscal yearUSD $ 194,677
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 9,297
Total assets at end of fiscal yearUSD $ 162,596
Total assets at beginning of fiscal yearUSD $ 203,974
Revenues less expenses for current yearUSD $ -31,588
Revenues less expenses for previous yearUSD $ 56,710
Total expenses for current yearUSD $ 918,234
Total expenses for previous yearUSD $ 849,329
Other expenses in current yearUSD $ 325,693
Other expenses in previous yearUSD $ 298,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 592,541
Employee salary and benefits paid in previous yearUSD $ 550,640
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 886,646
Total revenue in previous fiscal yearUSD $ 906,039
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,512
Program Service Revenue from current yearUSD $ 906,039
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 906,039
Net assets / fund balances at end of fiscal yearUSD $ 194,677
Net assets / fund balances at beginning of fiscal yearUSD $ 138,939
Total liabilities at end of fiscal yearUSD $ 9,297
Total liabilities at beginning of fiscal yearUSD $ 25,418
Total assets at end of fiscal yearUSD $ 203,974
Total assets at beginning of fiscal yearUSD $ 164,357
Revenues less expenses for current yearUSD $ 56,710
Revenues less expenses for previous yearUSD $ -6,097
Total expenses for current yearUSD $ 849,329
Total expenses for previous yearUSD $ 929,609
Other expenses in current yearUSD $ 298,689
Other expenses in previous yearUSD $ 441,377
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 550,640
Employee salary and benefits paid in previous yearUSD $ 488,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 906,039
Total revenue in previous fiscal yearUSD $ 923,512
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742664619

USA Mailing Address
10725 FM 1518
SCHERTZ
TX
78154
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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