Civic Intelligence

Sonoma Overnight Support Inc.

990 • Fiscal year 2020 • EIN 03-0483033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.sonomaovernightsupport.org
PO Box 748Sonoma, CA 95476

(707) 939-6777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$783,141

Up $193,253 (+33%) from 2019

Net Assets

Up

$765,029

Up $190,146 (+33%) from 2019

Liabilities

Up

$18,112

Up $3,107 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$1,007,347

Up $313,956 (+45%) from 2019

Expenses

Up

$876,813

Up $466,472 (+114%) from 2019

Net Income

Down

$130,534

Down $152,516 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $38,342Liabilities 2011: $02011Assets 2012: $61,281Liabilities 2012: $2,2602012Assets 2013: $74,406Liabilities 2013: $02013Assets 2014: $101,108Liabilities 2014: $02014Assets 2015: $128,974Liabilities 2015: -$528Net Assets 2015: $129,5022015Assets 2016: $364,169Liabilities 2016: $0Net Assets 2016: $364,1692016Assets 2017: $374,830Liabilities 2017: $0Net Assets 2017: $374,8302017Assets 2018: $395,294Liabilities 2018: $0Net Assets 2018: $395,2942018Assets 2019: $589,888Liabilities 2019: $15,005Net Assets 2019: $574,8832019Assets 2020: $783,141Liabilities 2020: $18,112Net Assets 2020: $765,0292020Assets 2021: $803,127Liabilities 2021: $0Net Assets 2021: $803,1272021Assets 2022: $774,518Liabilities 2022: $0Net Assets 2022: $774,5182022Assets 2023: $358,493Liabilities 2023: $0Net Assets 2023: $358,4932023Assets 2024: $300,926Liabilities 2024: $0Net Assets 2024: $300,9262024

Highlighted filing

2020

Assets$783,141
Liabilities$18,112
Net Assets$765,029
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $81,898Expenses 2011: $56,818Net Income 2011: $25,0802011Revenue 2012: $91,918Expenses 2012: $69,386Net Income 2012: $22,5322012Revenue 2013: $121,120Expenses 2013: $106,576Net Income 2013: $14,5442013Revenue 2014: $187,366Expenses 2014: $175,010Net Income 2014: $12,3562014Revenue 2015: $255,113Expenses 2015: $225,441Net Income 2015: $29,6722015Revenue 2016: $518,968Expenses 2016: $285,060Net Income 2016: $233,9082016Revenue 2017: $477,273Expenses 2017: $457,957Net Income 2017: $19,3162017Revenue 2018: $418,163Expenses 2018: $397,659Net Income 2018: $20,5042018Revenue 2019: $693,391Expenses 2019: $410,341Net Income 2019: $283,0502019Revenue 2020: $1,007,347Expenses 2020: $876,813Net Income 2020: $130,5342020Revenue 2021: $1,143,170Expenses 2021: $1,089,701Net Income 2021: $53,4692021Revenue 2022: $1,359,932Expenses 2022: $1,388,392Net Income 2022: -$28,4602022Revenue 2023: $1,170,618Expenses 2023: $1,608,521Net Income 2023: -$437,9032023Revenue 2024: $1,261,365Expenses 2024: $1,403,820Net Income 2024: -$142,4552024

Highlighted filing

2020

Revenue$1,007,347
Expenses$876,813
Net Income$130,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,007,347
Mission and Program Overview

Mission

To provide emergency food and shelter.

Help the homeless and hungry in Sonoma Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,768$752,452▲ $193,684
Land, Buildings, and Equipment, Net$4,098$4,098→ $0
Total Assets$589,888$783,141▲ $193,253
Other Assets Total$27,022$26,591▼ $431
Liabilities
Accounts Payable and Accrued Expenses$15,005$18,112▲ $3,107
Total Liabilities$15,005$18,112▲ $3,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,883$765,029▲ $190,146
Total Net Assets Fund Balance$574,883$765,029▲ $190,146
Total Liabilities and Net Assets / Fund Balance$589,888$783,141▲ $193,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,098--
Other Assets Org$-431--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Elena AliotoPresident
Jude SalesVice President
Juliette AndrewsBoard Member
Kathleen HillBoard Member
Lora GrimesBoard Member
Rabbi-steve FinleyBoard Member
Sandy SanchezBoard Member
Suzanna BonBoard Member
Judith WalshSecretary
Jack DingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,296
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$788,495
Change in Net Assets
$130,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,758
Salaries, Compensation, and Employee Benefits$423,055
Total Fundraising Expense$19,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$352,416--$352,416
Current Officers, Directors, Trustees, and Key Employees$2,850$289,507-$292,357
Other Salaries and Wages$86,209--$86,209
Comp Disqual Persons$44,489--$44,489
Fees for Services Management$11,478$455$19,876$31,809
Office Expenses-$29,156-$29,156
Insurance$17,427--$17,427
Advertising$8,365$1,069-$9,434
Other Expenses$8,675--$8,675
Conferences and Meetings$737--$737
Travel-$389-$389
Total Functional Expenses$536,361$320,576$19,876$876,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holloween$20,766$20,766-$20,766
Total Events$20,766$20,766$19,876$890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Treasurer reviews the Form 990 and supporting documents and”

Part VI Line 11B

“provides copy for review of other officers.”

Part VI Line 19

“All governing documents are available at the headqurters in Sonoma.”

Filing and Contact Details

Filer

Filer Name
Sonoma Overnight Support Inc
EIN
03-0483033
In Care Of
% Kathy King
Phone
7079396777
Address
PO Box 748, Sonoma, CA 95476

Signing Officer

Name
Kathy King
Title
Ed
Phone
7079396777
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy King
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Unicom Tax Services
Address
755 Broadway, SONOMA, CA 95476
Preparer
Jack Ding Ea
Phone
7073431898
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“In Kind Food Total expenses - $103501.00 Program service expenses - $103501.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Gifts In Kind Total expenses - $101881.00 Program service expenses - $101881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Food Program Total expenses - $98797.00 Program service expenses - $98797.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Safe Parking Total expenses - $7400.00 Program service expenses - $7400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Rental Cost Total expenses - $31850.00 Program service expenses - $31850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Cleaning Total expenses - $1923.00 Program service expenses - $1923.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Bus Tichecks Total expenses - $290.00 Program service expenses - $290.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“General Expenses Total expenses - $1652.00 Program service expenses - $1652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Supplies Total expenses - $5122.00 Program service expenses - $5122.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help the homeless and hungry in Sonoma Valley
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01069
IRS990/AdvertisingGrp/ProgramServicesAmt08365
IRS990/AdvertisingGrp/TotalAmt09434
IRS990/AllOtherContributionsAmt0788495
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sonoma Overnight Support Inc
IRS990/BooksInCareOfDetail/PhoneNum07079396777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 748
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558768
IRS990/CashNonInterestBearingGrp/EOYAmt0752452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0289507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292357
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt044489
IRS990/CompDisqualPersonsGrp/TotalAmt044489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0737
IRS990/ConferencesMeetingsGrp/TotalAmt0737
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0453758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130534
IRS990/CYSalariesCompEmpBnftPaidAmt0423055
IRS990/CYTotalExpensesAmt0876813
IRS990/CYTotalFundraisingExpenseAmt019876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01007347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Free food provided at Springs Hall
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt019876
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011478
IRS990/FeesForServicesManagementGrp/TotalAmt031809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0352416
IRS990/FeesForServicesOtherGrp/TotalAmt0352416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIETTE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNA BON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA ALIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDE SALES
IRS990/Form990PartVIISectionAGrp/PersonNm5RABBI-STEVE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK DING
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0198035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01007347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017427
IRS990/InsuranceGrp/TotalAmt017427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04098
IRS990/LandBldgEquipCostOrOtherBssAmt04098
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide emergency food and shelter.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574883
IRS990/NetAssetsOrFundBalancesEOYAmt0765029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029156
IRS990/OfficeExpensesGrp/TotalAmt029156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027022
IRS990/OtherAssetsTotalGrp/EOYAmt026591
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Repair
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt03069
IRS990/OtherExpensesGrp/ProgramServicesAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt28675
IRS990/OtherExpensesGrp/TotalAmt03069
IRS990/OtherExpensesGrp/TotalAmt1646
IRS990/OtherExpensesGrp/TotalAmt28675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086209
IRS990/OtherSalariesAndWagesGrp/TotalAmt086209
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02499
IRS990/PYOtherExpensesAmt0165073
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt0283050
IRS990/PYSalariesCompEmpBnftPaidAmt0242769
IRS990/PYTotalExpensesAmt0410341
IRS990/PYTotalRevenueAmt0693391
IRS990/ReconcilationRevenueExpnssAmt0130534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01007296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0693391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03115043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03115043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518968
IRS990ScheduleA/Total509Grp/TotalAmt03115043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03115094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04098
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-431
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026591
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holloween
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the Form 990 and supporting documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provides copy for review of other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available at the headqurters in Sonoma.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In Kind Food Total expenses - $103501.00 Program service expenses - $103501.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts In Kind Total expenses - $101881.00 Program service expenses - $101881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Program Total expenses - $98797.00 Program service expenses - $98797.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safe Parking Total expenses - $7400.00 Program service expenses - $7400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Cost Total expenses - $31850.00 Program service expenses - $31850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning Total expenses - $1923.00 Program service expenses - $1923.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bus Tichecks Total expenses - $290.00 Program service expenses - $290.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Expenses Total expenses - $1652.00 Program service expenses - $1652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies Total expenses - $5122.00 Program service expenses - $5122.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589888
IRS990/TotalAssetsEOYAmt0783141
IRS990/TotalAssetsGrp/BOYAmt0589888
IRS990/TotalAssetsGrp/EOYAmt0783141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007296
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015005
IRS990/TotalLiabilitiesEOYAmt018112
IRS990/TotalLiabilitiesGrp/BOYAmt015005
IRS990/TotalLiabilitiesGrp/EOYAmt018112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765029
IRS990/TotalProgramServiceExpensesAmt098797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007347
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783141
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Sonoma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.sonomaovernightsupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07079396777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma Overnight Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0030483033
ReturnHeader/Filer/InCareOfNm0% Kathy King
ReturnHeader/Filer/PhoneNum07079396777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900952573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICOM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07073431898
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK DING EA
ReturnHeader/ReturnTs02021-11-15T13:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,141
Liabilities
$18,112
Net assets
$765,029
Revenue
$1,007,347
Expenses
$876,813
Net income
$130,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26$1.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.36$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.01$0.88$0.13
2019Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.69$0.41$0.28
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.52$0.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.06$0.03