Civic Intelligence

Sos Community Services

990 • Fiscal year 2015 • EIN 38-2037588

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 17, 2015

Organization ProfileWWW.SOSCS.ORG

View Organization Page

101 S HuronYpsilanti, MI 48197

(734) 485-3730

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,607

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,639,768

Down $92,200 (-5.3%) from 2014

Net Assets

Down

$1,456,837

Down $13,422 (-0.9%) from 2014

Liabilities

Down

$182,931

Down $78,778 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$1,648,382

Down $903,242 (-35%) from 2014

Expenses

Down

$1,661,804

Down $856,424 (-34%) from 2014

Net Income

Down

-$13,422

Down $46,818 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$1,639,768
Liabilities$182,931
Net Assets$1,456,837
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$1,648,382
Expenses$1,661,804
Net Income-$13,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,665,655
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,087,796$909,677▼ $178,119
Investments in Publicly Traded Securities-$288,948-
Pledges and Grants Receivable$267,858$125,038▼ $142,820
Land, Buildings, and Equipment, Net$129,091$106,495▼ $22,596
Cash and Non-Interest-Bearing Accounts$137,450$86,256▼ $51,194
Investments Other Securities$18,398$19,235▲ $837
Total Assets$1,731,968$1,639,768▼ $92,200
Other Assets Total$91,375$104,119▲ $12,744
Liabilities
Accounts Payable and Accrued Expenses$218,158$140,174▼ $77,984
Other Liabilities$43,551$42,757▼ $794
Total Liabilities$261,709$182,931▼ $78,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,039$1,387,170▲ $47,131
Temporarily Rstr Net Assets$111,822$69,667▼ $42,155
Permanently Rstr Net Assets$18,398--
Total Net Assets Fund Balance$1,470,259$1,456,837▼ $13,422
Total Liabilities and Net Assets / Fund Balance$1,731,968$1,639,768▼ $92,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,436$350,028$399,464
Other Land Buildings-$150,296$150,296
Land$50,925-$50,925
Equipment$6,134$24,532$30,666
Other Assets Org$17,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,398-▲ $837-$19,235
2014$16,307-▲ $2,091-$18,398
2013$14,589-▲ $1,718-$16,307
2012$14,967-▼ $378-$14,589
2011$13,352-▲ $1,615-$14,967
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$78,905$10,702$89,607
Renae WinsonFinance DireFT$57,359$13,983$71,342

Board Members and Trustees

NameTitle
Robbin PottChairperson
Alma Wheeler-smithDirector
Daniel LimDirector
Glenna Frank MillerDirector
Janet NacuDirector
Jenny WangDirector
Michael C AllemangDirector
Neal BelitskyDirector
Patricia WhitfieldDirector
Sandra BurdiDirector
Wendi FornoffDirector
Jennifer JensenSecretary
Dan FossTreasurer
Nancy ShoreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,038
Program Service Revenue
$10,492
Investment Income
$13,415
Other Revenue
$49,437
All Other Contributions
$686,984
Change in Net Assets
$-13,422

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 Amount
Other Non Cash Contri Table219$55,269
Total Noncash Contributions219$55,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,382
Revenue Not Reported on Form 990
$17,273
Total Revenue per Audited Statements
$1,665,655
Total Revenue per Form 990
$1,648,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,395
Other Expenses$612,445
Total Fundraising Expense$178,255
Grants and Similar Amounts Paid$141,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,903$94,023$91,438$593,364
Fees for Services Other$216,039$8,294$1,672$226,005
Grants to Domestic Individuals$141,964--$141,964
Current Officers, Directors, Trustees, and Key Employees$60,236$66,828$9,200$136,264
Office Expenses$61,780$8,861$33,469$104,110
Other Employee Benefits$64,314$22,413$14,326$101,053
Occupancy$86,909$4,779$4,057$95,745
Payroll Taxes$50,897$15,104$10,713$76,714
Fees for Services Accounting$16,617$11,474$2,313$30,404
Depreciation Depletion$12,736$8,117$2,705$23,558
Conferences and Meetings$7,540$2,220$337$10,097
Insurance$5,084$703-$5,787
Travel$4,302$476$390$5,168
Other Expenses$2,142$768$371$3,281
All Other Expenses$220$94$80$394
Total Functional Expenses$1,231,694$251,855$178,255$1,661,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,077
Expenses per Audited Statements$1,661,804
Total Expenses per Form 990$1,661,804
Expenses Not Reported on Form 990$17,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,710
Fundraising Direct Expenses$17,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$62,433$62,433$17,183$45,250
Total Events$62,433$62,433$17,183$45,250
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$42,757
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, Page 6, Part VI, Line 11B

“The 990 is presented to the finance committee members for approval and signature from the board treasurer. The full board then accepts the 990 at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed annually by the board and also by staff upon hiring. It is required that any personal interests in potential vendors be disclosed. Sos is small enough that it knows all of the vendors it deals with and the potential for conflicts. Any potential conflicts are brought to the board and finance committee for discussion.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the executive committee of the board of directors subsequent to a yearly performance appraisal. A compensation comparison with similar type positions in the community is prepared by the executive committee and is used in determining the appropriate compensation package.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Sos Community Services
EIN
38-2037588
Phone
7344853730
Address
101 S HURON, YPSILANTI, MI 48197

Signing Officer

Name
Dan Foss
Title
Treasurer
Phone
7344853730
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Foss
Formed
1970
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
289

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family support network - sos is the lead and fiduciary agency for the washtenaw family support network (fsn), a collaborative or 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 enablign people who are homeless to move towards residential stability, increased income, and self-sufficiency.”

Form 990, Part IX, Line 11G

“216,039 8,294 1,672”

Raw XML AppendixShowing 400 of 556 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/BOYAmt0218158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOS COMMUNITY SERVICES PROMOTES HOUSING STABILITY AND FAMILY SELF- SUFFICIENCY THROUGH COLLABORATION, CARE AND RESPECT.
IRS990/AllOtherContributionsAmt0686984
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220
IRS990/AllOtherExpensesGrp/TotalAmt0394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENAE WINSON
IRS990/BooksInCareOfDetail/PhoneNum07344858730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S HURON
IRS990/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137450
IRS990/CashNonInterestBearingGrp/EOYAmt086256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136264
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0337
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07540
IRS990/ConferencesMeetingsGrp/TotalAmt010097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01575038
IRS990/CYGrantsAndSimilarPaidAmt0141964
IRS990/CYInvestmentIncomeAmt013415
IRS990/CYOtherExpensesAmt0612445
IRS990/CYOtherRevenueAmt049437
IRS990/CYProgramServiceRevenueAmt010492
IRS990/CYRevenuesLessExpensesAmt0-13422
IRS990/CYSalariesCompEmpBnftPaidAmt0907395
IRS990/CYTotalExpensesAmt01661804
IRS990/CYTotalFundraisingExpenseAmt0178255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01648382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012736
IRS990/DepreciationDepletionGrp/TotalAmt023558
IRS990/Desc0SOS RESOURCE CENTER PROVIDES ASSISTANCE TO HOUSEHOLDS FACING A VARIETY OF NEEDS. THE FOOD PANTRY PROVIDES WEEKLY DISTRIBUTION OF FRESH FRUITS AND VEGETABLES, AS WELL AS A FULL PANTRY OF FOOD STAPLES AND PERSONAL NEEDS ITEMS. THE RESOURCE CENTER ALSO PROVIDES ASSISTANCE WITH UTILITY SHUT- OFFS, BUS TOKENS, REFERRALS TO COMMUNITY RESOURCES, AND SERVES AS A MI BRIDGES NAVIGATOR SITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02313
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011474
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016617
IRS990/FeesForServicesAccountingGrp/TotalAmt030404
IRS990/FeesForServicesOtherGrp/FundraisingAmt01672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216039
IRS990/FeesForServicesOtherGrp/TotalAmt0226005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513983
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIN POTT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL C ALLEMANG
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL BELITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA BURDI
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDI FORNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENNA FRANK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL LIM
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET NACU
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALMA WHEELER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RENAE WINSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557359
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017273
IRS990/FundraisingGrossIncomeAmt066710
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0888054
IRS990/GrantAmt035465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141964
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141964
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt01665655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt05084
IRS990/InsuranceGrp/TotalAmt05787
IRS990/InvestmentIncomeGrp/ExclusionAmt07915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288948
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106495
IRS990/LandBldgEquipCostOrOtherBssAmt0631351
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOS COMMUNITY SERVICES PROMOTES HOUSING STABILITY AND FAMILY SELF- SUFFICIENCY THROUGH COLLABORATION, CARE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01470259
IRS990/NetAssetsOrFundBalancesEOYAmt01456837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049437
IRS990/NoncashContributionsAmt055269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04057
IRS990/OccupancyGrp/ManagementAndGeneralAmt04779
IRS990/OccupancyGrp/ProgramServicesAmt086909
IRS990/OccupancyGrp/TotalAmt095745
IRS990/OfficeExpensesGrp/FundraisingAmt033469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08861
IRS990/OfficeExpensesGrp/ProgramServicesAmt061780
IRS990/OfficeExpensesGrp/TotalAmt0104110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091375
IRS990/OtherAssetsTotalGrp/EOYAmt0104119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101053
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01808
IRS990/OtherExpensesGrp/FundraisingAmt14936
IRS990/OtherExpensesGrp/FundraisingAmt2440
IRS990/OtherExpensesGrp/FundraisingAmt3371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3768
IRS990/OtherExpensesGrp/ProgramServicesAmt053135
IRS990/OtherExpensesGrp/ProgramServicesAmt122064
IRS990/OtherExpensesGrp/ProgramServicesAmt217812
IRS990/OtherExpensesGrp/ProgramServicesAmt32142
IRS990/OtherExpensesGrp/TotalAmt055270
IRS990/OtherExpensesGrp/TotalAmt134125
IRS990/OtherExpensesGrp/TotalAmt218501
IRS990/OtherExpensesGrp/TotalAmt33281
IRS990/OtherLiabilitiesGrp/BOYAmt043551
IRS990/OtherLiabilitiesGrp/EOYAmt042757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015104
IRS990/PayrollTaxesGrp/ProgramServicesAmt050897
IRS990/PayrollTaxesGrp/TotalAmt076714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN FOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010492
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS HOUSING SERVICES ASSISTS FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS OPERATES THREE UNITS OF EMERGENCY SHELTER FOR HOMELESS FAMILIES, AS WELL AS MULTIPLE UNITS OF RAPID REHOUSING. THESE HOUSING PROGRAMS INCLUDE IN-HOME CASE MANAGEMENT SERVICES TO ADDRESS NEEDS RELATED TO HOUSING STABILITY, INCREASING INCOME AND EMPLOYMENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106422
IRS990/ProgSrvcAccomActy3Grp/Desc0SOS CHILDREN'S SERVICES OFFERS CHILDREN AND PARENTS COMPREHENSIVE PROGRAMMING AND SUPPORT TO OVERCOME THE CHALLENGES THEY FACE AS THEY TRANSITION INTO HOUSING. PROGRAMS INCLUDE THE SUNNY DAYS SUMMER PROGRAM, TUTORING, AND NATIONALLY RECOGNIZED AFTER-SCHOOL CREATIVE ARTS AND LITERACY PROGRAM CALLED TELLING IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT NETWORK - SOS IS THE LEAD AND FIDUCIARY AGENCY FOR THE WASHTENAW FAMILY SUPPORT NETWORK (FSN), A COLLABORATIVE OR 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 ENABLIGN PEOPLE WHO ARE HOMELESS TO MOVE TOWARDS RESIDENTIAL STABILITY, INCREASED INCOME, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02514692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200009
IRS990/PYInvestmentIncomeAmt09290
IRS990/PYOtherExpensesAmt0993847
IRS990/PYOtherRevenueAmt09030
IRS990/PYProgramServiceRevenueAmt018612
IRS990/PYRevenuesLessExpensesAmt033396
IRS990/PYSalariesCompEmpBnftPaidAmt01324372
IRS990/PYTotalExpensesAmt02518228
IRS990/PYTotalRevenueAmt02551624
IRS990/ReconcilationRevenueExpnssAmt0-13422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02514192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03682355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03697414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014719920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt014719920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02514192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03250921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03682355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03697414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014719920
IRS990ScheduleA/TotalSupportAmt014756370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028535
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt049436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,768
Liabilities
$182,931
Net assets
$1,456,837
Revenue
$1,648,382
Expenses
$1,661,804
Net income
-$13,422
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
2015Detailed filing. Detailed filing data is available for this year.$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