Nonprofit · EIN 73-1718252
SOX PLACE INC
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $396,374 | $398,070 | -$1,696 | $264,730 | $21,821 | $242,909 |
| December 31, 2023 | 990 | $335,934 | $432,682 | -$96,748 | $269,571 | $24,966 | $244,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $395,686
- Program service revenue
- $600
- Investment income
- $44
- Other revenue
- $44
Expenses
- Grants and similar amounts paid
- $65,348
- Compensation of officers, directors and key employees
- $82,000
- Other salaries and wages
- $72,844
- Salaries, compensation and benefits (total)
- $181,016
- Professional fundraising fees
- $0
- Occupancy
- $87,818
- Travel
- $3,315
- Program services (functional)
- $305,259
- Management and general (functional)
- $88,631
- Fundraising (functional)
- $4,180
Balance sheet and other
- Total assets, start of year
- $269,571
- Total assets, end of year
- $264,730
- Total liabilities, end of year
- $21,821
- Net assets, end of year
- $242,909
- Land, buildings and equipment
- $38,900
- Net assets without donor restrictions
- $242,909
- Gross unrelated business income
- $600
- Gross receipts
- $396,374
- Employees
- 6
- Volunteers
- 15
- Year formed
- 2004
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jordan Robinson | Executive Dir. Trustee or director | 40 | $0 |
| Blair Clark | Director Trustee or director | 1 | $0 |
| James Cauley Jr | Director Trustee or director | 1 | $0 |
| Chip Bowen | Director Trustee or director | 1 | $0 |
| Callie Kleinschnitz | Director Trustee or director | 1 | $0 |
| Paul Kleinschnitz | Director Trustee or director | 1 | $0 |
| Mark Sunderhuse | Director Trustee or director | 1 | $0 |
| Kristina Eklund | Director Trustee or director | 1 | $0 |
| Christopher Griffith | Director Trustee or director | 1 | $0 |
| John Engstrom | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doyle Robinson | Executive Dir. Trustee or director | 25 | $0 |
| Jordan Robinson | Director Trustee or director | 40 | $0 |
| Blair Clark | Director Trustee or director | 5 | $0 |
| James Cauley Jr | Director Trustee or director | 5 | $0 |
| Christopher Kilcullen | Director Trustee or director | 5 | $0 |
| Callie Kleinschnitz | Director Trustee or director | 5 | $0 |
| Paul Kleinschnitz | Director Trustee or director | 5 | $0 |
| Mark Sunderhuse | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2017 LAWRENCE ST, DENVER, CO 80205-2030
- Principal officer (990 for 2024)
- Jordan Robinson, PO Box 544, Denver, CO 802010544
- Signed the 990
- Jordan Robinson, Executive Director
- Phone
- (303) 296-3412
- Website
- www.soxplace.com
- Return prepared by
- KB Small Business Solutions Inc
Mission
Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.
Program accomplishments
- Serve hot meals, provide guidance, refer to specialized services, such as housing, healthcare, etc., and provide a safe place to be during the day.Expenses $300,389
- Street to Stability Program - provides job training to street connected youth.Expenses $4,870
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1718252
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $264,730
- Income (IRS master file)
- $396,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $396,374 | $398,070 | $264,730 | IRS |
| 990 | December 2023 | $335,934 | $432,682 | $269,571 | XML |
| 990 | December 2022 | $472,971 | $398,145 | $362,320 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 73-1718252).
Questions about SOX PLACE INC
- What is the EIN of SOX PLACE INC?
- The employer identification number (EIN) of SOX PLACE INC is 73-1718252.
- Is SOX PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SOX PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOX 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 SOX 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 SOX 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 SOX PLACE INC?
- The 990 for the year ended December 31, 2024 names Jordan Robinson.
- Who are the officers and directors of SOX PLACE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOX PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $396,374, expenses of $398,070 and total assets of $264,730 at year end.
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