Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 27-3273118 • 501(c)3 • Los Angeles, CA
Profile
To provide a caring and multi-cultural approach to services that will help young adults become self-sufficient and lead prosperous lives. SOH provides youth development and human services for young people between the ages of 16-25 who are child welfare or justice impacted.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,535,954
Up $809,096 (+47%) from 2024
Liabilities
Up$1,494,363
Up $17,696 (+1.2%) from 2024
Net Assets
Up$1,041,591
Up $791,400 (+316%) from 2024
Revenue
Up$5,450,847
Up $956,017 (+21%) from 2024
Expenses
Up$4,368,268
Up $174,627 (+4.2%) from 2024
Net Income
Up$1,082,579
Up $781,390 (+259%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a caring and multi-cultural approach to services that will help young adults become self-sufficient and lead prosperous lives. SOH provides youth development and human services for young people between the ages of 16-25 who are child welfare or justice impacted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $789,653 | $1,611,945 | ▲ $822,292 |
| Cash and Non-Interest-Bearing Accounts | $130,723 | $63,431 | ▼ $67,292 |
| Prepaid Expenses and Deferred Charges | $19,503 | $27,156 | ▲ $7,653 |
| Total Assets | $1,678,467 | $2,535,954 | ▲ $857,487 |
| Other Assets Total | $738,588 | $833,422 | ▲ $94,834 |
| Liabilities | |||
| Other Liabilities | $1,063,731 | $1,125,620 | ▲ $61,889 |
| Deferred Revenue | $203,188 | $213,267 | ▲ $10,079 |
| Accounts Payable and Accrued Expenses | $97,793 | $98,676 | ▲ $883 |
| Mortgage Notes Payable Secured by Investment Property | $112,500 | $56,800 | ▼ $55,700 |
| Total Liabilities | $1,477,212 | $1,494,363 | ▲ $17,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $201,255 | $1,041,591 | ▲ $840,336 |
| Total Net Assets Fund Balance | $201,255 | $1,041,591 | ▲ $840,336 |
| Total Liabilities and Net Assets / Fund Balance | $1,678,467 | $2,535,954 | ▲ $857,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $31,450 | - |
| Other Assets Org | $740,291 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet D Kelly | Executive Director | FT | $130,281 | $130,281 |
| Name | Title |
|---|---|
| Sharron Hillery | Chair |
| Rachawn Baker | Board Member |
| Tara Brown | Secretary |
| Shannon Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,515,915 |
| Salaries, Compensation, and Employee Benefits | $1,852,353 |
| Total Fundraising Expense | $12,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,291 | - | - | $1,378,291 |
| Occupancy | $708,250 | $11,139 | - | $719,389 |
| All Other Expenses | $507,549 | $35,010 | $2,643 | $545,202 |
| Other Employee Benefits | $213,726 | $9,232 | $1,440 | $224,398 |
| Fees for Services Other | $126,306 | $42,480 | $44 | $168,830 |
| Current Officers, Directors, Trustees, and Key Employees | $25,194 | $97,299 | $7,788 | $130,281 |
| Payroll Taxes | $111,145 | $7,642 | $596 | $119,383 |
| Other Expenses | $111,240 | $1,235 | - | $111,240 |
| Information Technology | $76,829 | $29,151 | $197 | $106,177 |
| Fees for Services Accounting | - | $98,881 | $209 | $99,090 |
| Travel | $53,844 | $767 | - | $54,611 |
| Advertising | $45,621 | - | - | $45,621 |
| Insurance | - | $31,661 | $76 | $31,737 |
| Total Functional Expenses | $3,985,200 | $370,075 | $12,993 | $4,368,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| LT Lease Liabilities | $557,032 |
| ST Lease Liabilities | $479,782 |
| Client Deposits | $55,824 |
| Other Liabilities | $32,982 |
“The tax returns are presented to governing body for review before they are filed.”
“The organization presents the conflict of interest policy compliance to employees upon hire and is annually reviewed at the meeting with employees.”
“The process for determining compensation includes a review and approval by the organizations Board of Directors.”
“The tax returns and financial information are available to the public upon request and another website (guidestar).”
“Program Mgmt & General Fundraising Professional Fees $126,306 $42,480 $44”
“Program Mgmt & General Fundraising Client Support $144,635 - - Other 245,444 35,010 2,643 Security 117,470 - -”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a caring and multi-cultural approach to services that will help young adults become self-sufficient and lead prosperous lives. SOH provides youth development and human services for young people between the ages of 16-25 who are child welfare or justice impacted. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45621 |
| IRS990/AllOtherContributionsAmt | 0 | 2591046 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 507549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 545202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janet D Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237862413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 431038 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5425317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2515915 |
| IRS990/CYOtherRevenueAmt | 0 | 25530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1082579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1852353 |
| IRS990/CYTotalExpensesAmt | 0 | 4368268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5450847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SOH program services serves over 1,100 youth and families with life coaching, mentoring, communication, nutrition and health, education, employment, housing, leadership development, and basic needs to help them thrive. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3985200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet D Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharron Hillery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tara Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachawn Baker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2834271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5450847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 197 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106177 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 76 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31450 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a caring and multi-cultural approach to services that will help young adults become self-sufficient and lead prosperous lives. SOH provides youth development and human services for young people between the ages of 16-25 who are child welfare or justice impacted. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1041591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 708250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 719389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 738588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 833422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224398 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Consulting Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1063731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1125620 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25530 |
| IRS990/OtherRevenueTotalAmt | 0 | 25530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1378291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 596 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 789653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1611945 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27156 |
| IRS990/PrincipalOfficerNm | 0 | Janet D Kelly |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -242243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1082579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2615884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3439532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2362332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2039017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14950606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14217555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 733051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2615884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3439532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2362332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2039017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14950606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14952314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32747 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 740291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Cash Client Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Operating lease right-of-use assets |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ST Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Liabilities |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax returns are presented to governing body for review before they are filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization presents the conflict of interest policy compliance to employees upon hire and is annually reviewed at the meeting with employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation includes a review and approval by the organizations Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax returns and financial information are available to the public upon request and another website (guidestar). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Mgmt & General Fundraising Professional Fees $126,306 $42,480 $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Mgmt & General Fundraising Client Support $144,635 - - Other 245,444 35,010 2,643 Security 117,470 - - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 431038 |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
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| IRS990/WebsiteAddressTxt | 0 | www.thesoh.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237862413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sanctuary of Hope |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANC |
| ReturnHeader/Filer/EIN | 0 | 273273118 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Janet Kelly |
| ReturnHeader/Filer/PhoneNum | 0 | 3237862413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 431038 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710871952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Coopers Accounting Service LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 Long Beach Blvd STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624362600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D COOPER |
| ReturnHeader/ReturnTs | 0 | 2026-01-30T17:06:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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