Civic Intelligence

Sos Community Services

990 • Fiscal year 2014 • EIN 38-2037588

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.SOSCS.ORG

View Organization Page

101 S HuronYpsilanti, MI 48197

(734) 485-8730

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,945

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,731,968

Down $6,843 (-0.4%) from 2013

Net Assets

Up

$1,470,259

Up $33,396 (+2.3%) from 2013

Liabilities

Down

$261,709

Down $40,239 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$2,551,624

Down $743,947 (-23%) from 2013

Expenses

Down

$2,518,228

Down $783,130 (-24%) from 2013

Net Income

Up

$33,396

Up $39,183 (+677%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,831,382Liabilities 2012: $388,732Net Assets 2012: $1,442,6502012Assets 2013: $1,738,811Liabilities 2013: $301,948Net Assets 2013: $1,436,8632013Assets 2014: $1,731,968Liabilities 2014: $261,709Net Assets 2014: $1,470,2592014Assets 2015: $1,639,768Liabilities 2015: $182,931Net Assets 2015: $1,456,8372015Assets 2016: $1,473,560Liabilities 2016: $114,046Net Assets 2016: $1,359,5142016Assets 2017: $1,592,485Liabilities 2017: $189,962Net Assets 2017: $1,402,5232017Assets 2018: $1,634,580Liabilities 2018: $145,954Net Assets 2018: $1,488,6262018Assets 2019: $1,786,863Liabilities 2019: $251,711Net Assets 2019: $1,535,1522019Assets 2020: $2,107,622Liabilities 2020: $404,073Net Assets 2020: $1,703,5492020Assets 2021: $3,271,004Liabilities 2021: $302,148Net Assets 2021: $2,968,8562021Assets 2022: $4,698,915Liabilities 2022: $1,059,780Net Assets 2022: $3,639,1352022Assets 2023: $4,995,998Liabilities 2023: $637,622Net Assets 2023: $4,358,3762023Assets 2025: $7,080,167Liabilities 2025: $640,476Net Assets 2025: $6,439,6912025

Highlighted filing

2014

Assets$1,731,968
Liabilities$261,709
Net Assets$1,470,259
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,689,3472012Revenue 2013: $3,295,571Expenses 2013: $3,301,358Net Income 2013: -$5,7872013Revenue 2014: $2,551,624Expenses 2014: $2,518,228Net Income 2014: $33,3962014Revenue 2015: $1,648,382Expenses 2015: $1,661,804Net Income 2015: -$13,4222015Revenue 2016: $1,670,165Expenses 2016: $1,767,488Net Income 2016: -$97,3232016Revenue 2017: $2,142,764Expenses 2017: $2,099,755Net Income 2017: $43,0092017Revenue 2018: $2,675,615Expenses 2018: $2,611,898Net Income 2018: $63,7172018Revenue 2019: $2,804,701Expenses 2019: $2,734,267Net Income 2019: $70,4342019Revenue 2020: $2,996,707Expenses 2020: $2,746,639Net Income 2020: $250,0682020Revenue 2021: $4,158,109Expenses 2021: $3,059,890Net Income 2021: $1,098,2192021Revenue 2022: $12,205,840Expenses 2022: $11,473,266Net Income 2022: $732,5742022Revenue 2023: $10,161,941Expenses 2023: $9,337,933Net Income 2023: $824,0082023Revenue 2025: $7,077,614Expenses 2025: $5,670,673Net Income 2025: $1,406,9412025

Highlighted filing

2014

Revenue$2,551,624
Expenses$2,518,228
Net Income$33,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,562,135
Mission and Program Overview

Mission

Sos promotes housing stability and family self-sufficiency through collaboration, care, and respect.

Sos community services is dedicated to ending homelessness in washtenaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,724$615,333▼ $229,391
Cash and Non-Interest-Bearing Accounts$303,376$609,913▲ $306,537
Pledges and Grants Receivable$345,711$267,858▼ $77,853
Land, Buildings, and Equipment, Net$141,582$129,091▼ $12,491
Investments Other Securities$16,307$18,398▲ $2,091
Total Assets$1,738,811$1,731,968▼ $6,843
Other Assets Total$87,111$91,375▲ $4,264
Liabilities
Accounts Payable and Accrued Expenses$297,605$218,158▼ $79,447
Other Liabilities$4,343$43,551▲ $39,208
Total Liabilities$301,948$261,709▼ $40,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,276$1,296,488▲ $6,212
Temporarily Rstr Net Assets$146,587$173,771▲ $27,184
Total Net Assets Fund Balance$1,436,863$1,470,259▲ $33,396
Total Liabilities and Net Assets / Fund Balance$1,738,811$1,731,968▼ $6,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,900$355,039$420,939
Equipment$12,266$213,189$225,455
Land$50,925-$50,925
Other Assets Org$4,375--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DirectorFT$81,497$12,448$93,945
Brooks KelleyDirector of AccountingFT$78,707$12,524$91,231
Faye Askew-kingAssociate DirectorFT$62,118$2,640$64,758
Renae WinsonFinance DirectorFT$52,570$11,913$64,483

Board Members and Trustees

NameTitle
Robbin PottPresident
Greg JenkinsVice President
Alma Wheeler SmithDirector
Christine GreenDirector
Glenna Frank MillerDirector
Joel GechterDirector
Keisha BlevinsDirector
Michael AllemangDirector
Nancy ShoreDirector
Sandy BurdiDirector
Todd ClarkDirector
Jennifer JensenSecretary
Dan FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,692
Program Service Revenue
$18,612
Investment Income
$9,290
Other Revenue
$9,030
All Other Contributions
$562,334
Change in Net Assets
$33,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table412$96,686Fair Market Value (FMV)
Total Noncash Contributions412$96,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,860
Total Revenue per Audited Statements
$2,893,484
Total Revenue per Form 990
$2,551,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,372
Other Expenses$993,847
Total Fundraising Expense$219,250
Grants and Similar Amounts Paid$200,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,998$106,944$136,343$817,285
Fees for Services Other$552,879$4,985-$557,864
Current Officers, Directors, Trustees, and Key Employees$32,567$248,440-$281,007
Grants to Domestic Individuals$200,009--$200,009
Other Employee Benefits$89,192$13,033$21,815$124,040
Payroll Taxes$61,153$27,738$13,149$102,040
Office Expenses$42,931$8,575$27,172$78,678
Occupancy$48,970$7,443$4,586$60,999
Fees for Services Accounting$26,054$17,794$519$44,367
Depreciation Depletion$10,222$9,474$3,896$23,592
Travel$6,080$373$598$7,051
Insurance$4,825-$1,132$5,957
Conferences and Meetings$3,213$782$149$4,144
Other Expenses$1,918$1,846$171$3,935
All Other Expenses$538$49$1,245$1,832
Total Functional Expenses$1,838,308$460,670$219,250$2,518,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,860,088
Expenses per Audited Statements$2,518,228
Total Expenses per Form 990$2,518,228
Expenses Not Reported on Form 990$341,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,541
Fundraising Direct Expenses$10,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$34,881$13,470$6,330$7,140
Event 1$6,646$5,161$507$4,654
Total Events$46,351$19,541$10,511$9,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$43,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was presented to the finance committee and to the board for approval before sending to the treasurer for signing.”

Form 990, Part VI, Section B, Line 12C

“Signed annually by board and staff upon hiring. Required to disclose any personal interests in potential vendors. Sos is small enough that it knows all of the vendors it deals with and the potential for conflict. Any that have a potential conflict are brought to the board and finance committee for a vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for all current employees including key employees is presented to all of the finance committee members for review and approval of the budget. A compensation comparison with similar type positions in the community is prepared by the hr director and provided to the finance committee. This past year the change for the executive director and other key employees was the same rate as for all other staff and was only a cola which was reviewed and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available online through guidestar and network for good. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
38-2037588
Phone
7344858730

Signing Officer

Name
Dan Foss
Title
Treasurer
Phone
7344858730
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Foss
Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
331

Preparer

Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Sos has embraced a new nationally-recognized model of housing homeless families called rapid re-housing ("rrh"). In this new model, families receive progressive engagement, which means that families are paired with one housing support coordinator who addresses their housing needs. If needs are identified for children services or employment support, a referral is made to those resources within the agency or community. Rrh quickly moves homeless families into permanent, affordable housing instead of prolonging a familys experience in temporary shelter.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 552,879. Management and general expenses 4,985. Fundraising expenses 0. Total expenses 557,864.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzed its filing positions in the federal and state jurisdictions where it is required to file income tax returns as well as all open tax years in these jurisdictions. The evaluation was performed for tax years 2010 through 2014, the years which remain subject to examination by major tax jurisdiction as of march 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at march 31, 2014 or 2013, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 10,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 10,511.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010511
IRS990/FundraisingGrossIncomeAmt019541
IRS990/GainOrLossGrp/SecuritiesAmt04985
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt033076
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02562135
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01132
IRS990/InsuranceGrp/ProgramServicesAmt04825
IRS990/InsuranceGrp/TotalAmt05957
IRS990/InvestmentIncomeGrp/ExclusionAmt04305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016307
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018398
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0697319
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOS COMMUNITY SERVICES PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICEINCY THROUGH COLLABORATION, CARE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01436863
IRS990/NetAssetsOrFundBalancesEOYAmt01470259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0133542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04586
IRS990/OccupancyGrp/ManagementAndGeneralAmt07443
IRS990/OccupancyGrp/ProgramServicesAmt048970
IRS990/OccupancyGrp/TotalAmt060999
IRS990/OfficeExpensesGrp/FundraisingAmt027172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08575
IRS990/OfficeExpensesGrp/ProgramServicesAmt042931
IRS990/OfficeExpensesGrp/TotalAmt078678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087111
IRS990/OtherAssetsTotalGrp/EOYAmt091375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124040
IRS990/OtherExpensesGrp/Desc0IN KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt17771
IRS990/OtherExpensesGrp/FundraisingAmt2224
IRS990/OtherExpensesGrp/FundraisingAmt3171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31846
IRS990/OtherExpensesGrp/ProgramServicesAmt0132183
IRS990/OtherExpensesGrp/ProgramServicesAmt125343
IRS990/OtherExpensesGrp/ProgramServicesAmt226233
IRS990/OtherExpensesGrp/ProgramServicesAmt31918
IRS990/OtherExpensesGrp/TotalAmt0133542
IRS990/OtherExpensesGrp/TotalAmt145005
IRS990/OtherExpensesGrp/TotalAmt226881
IRS990/OtherExpensesGrp/TotalAmt33935
IRS990/OtherLiabilitiesGrp/BOYAmt04343
IRS990/OtherLiabilitiesGrp/EOYAmt043551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027738
IRS990/PayrollTaxesGrp/ProgramServicesAmt061153
IRS990/PayrollTaxesGrp/TotalAmt0102040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267858
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN FOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018612
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS HOUSING SERVICES ASSISTS FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS PROVIDES HOMELESS FAMILIES WITH RAPID RE-HOUSING, TRANSITIONAL HOUSING, EMERGENCY SHELTER, EMPLOYABILITY AND EDUCATIONAL SUPPORT SERVICES, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018612
IRS990/ProgSrvcAccomActy3Grp/Desc0SOS CHILDREN'S SERVICES OFFERS CHILDREN AND PARENTS COMPREHENSIVE PROGRAMMING AND CARING SUPPORT TO OVERCOME THE CHALLENGES THEY FACE AS THEY TRANSITION INTO HOUSING. PROGRAMS INCLUDE: THE SUNNY DAYS SUMMER PROGRAM, TUTORING, AND A NATIONALLY RECOGNIZED AFTER-SCHOOL CREATIVE ARTS AND LITERACY PROGRAM CALLED TELLING IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT NETWORK - SOS IS THE LEAD AND FIDUCIARY AGENCY FOR THE WASHTENAW FAMILY SUPPORT NETWORK (FSN), A COLLABORATIVE OF EIGHT LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE INTEGRATED SERVICES TO HOMELESS FAMILIES, CHILDREN AND YOUTH IN WASHTENAW COUNTY. OUR PARTNERSHIP BUILDS ON THE SEPARATE EXPERTISE OF EACH ORGANIZATION IN ENABLING PEOPLE WHO ARE HOMELESS TO MOVE TOWARDS RESIDENTIAL STABILITY, INCREASED INCOME, AND SELF-SUFFICIENCY. USES COMMUNITY RESOURCES TO PROVIDE SUPPORT FOR FAMILIES WITH CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0588990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03250921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311938
IRS990/PYInvestmentIncomeAmt04425
IRS990/PYOtherExpensesAmt01148269
IRS990/PYOtherRevenueAmt020466
IRS990/PYProgramServiceRevenueAmt019759
IRS990/PYRevenuesLessExpensesAmt0-5787
IRS990/PYSalariesCompEmpBnftPaidAmt01841151
IRS990/PYTotalExpensesAmt03301358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03295571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02514192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03682355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03697414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03522336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016667218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt016667218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03682355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03697414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03522336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016667218
IRS990ScheduleA/TotalSupportAmt016731843

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,968
Liabilities
$261,709
Net assets
$1,470,259
Revenue
$2,551,624
Expenses
$2,518,228
Net income
$33,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.64$6.44$7.08$5.67$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.64$4.36$10.2$9.34$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits