Civic Intelligence

Sos Community Services

990 • Fiscal year 2019 • EIN 38-2037588

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 16, 2019

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,912

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,786,863

Up $152,283 (+9.3%) from 2018

Net Assets

Up

$1,535,152

Up $46,526 (+3.1%) from 2018

Liabilities

Up

$251,711

Up $105,757 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,804,701

Up $129,086 (+4.8%) from 2018

Expenses

Up

$2,734,267

Up $122,369 (+4.7%) from 2018

Net Income

Up

$70,434

Up $6,717 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,786,863
Liabilities$251,711
Net Assets$1,535,152
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,804,701
Expenses$2,734,267
Net Income$70,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,965,891
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,136$629,697▲ $34,561
Savings and Temporary Cash Investments$527,904$546,032▲ $18,128
Accounts Receivable$149,306$254,555▲ $105,249
Land, Buildings, and Equipment, Net$151,808$193,533▲ $41,725
Cash and Non-Interest-Bearing Accounts$185,350$137,840▼ $47,510
Investments Other Securities$22,793$23,017▲ $224
Prepaid Expenses and Deferred Charges$2,283$2,189▼ $94
Total Assets$1,634,580$1,786,863▲ $152,283
Liabilities
Accounts Payable and Accrued Expenses$145,954$222,827▲ $76,873
Deferred Revenue-$28,884-
Total Liabilities$145,954$251,711▲ $105,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,078$1,534,943▲ $50,865
Temporarily Rstr Net Assets$4,548$209▼ $4,339
Total Net Assets Fund Balance$1,488,626$1,535,152▲ $46,526
Total Liabilities and Net Assets / Fund Balance$1,634,580$1,786,863▲ $152,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,935$379,890$518,825
Land$50,925-$50,925
Equipment$3,673$30,026$33,699
Other Land Buildings-$28,405$28,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,793-▲ $224-$23,017
2018$19,812-▲ $2,981-$22,793
2017$18,644-▲ $1,168-$19,812
2016$19,235-▼ $591-$18,644
2015$18,398-▲ $837-$19,235
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$86,959$11,953$98,912
Renae WinsonFinance DireFT$70,866$16,441$87,307

Board Members and Trustees

NameTitle
Dan FossPresident
Brooke HillDirector
Glenna Frank MillerDirector
Janet NacuDirector
Julie SantingaDirector
Mirada JenkinsDirector
Neal BelitskyDirector
Patricia WhitfieldDirector
Robbin PottDirector
Sandy BurdiDirector
Wendi FornoffSecretary
Cindy LivesayTreasurer
Carla WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,761,461
Program Service Revenue
$0
Investment Income
$33,285
Other Revenue
$9,955
All Other Contributions
$597,341
Change in Net Assets
$70,434

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$63,006Fair Market Value
Total Noncash Contributions$63,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,804,701
Revenue Not Reported on Form 990
$44,784
Total Revenue per Audited Statements
$2,849,485
Total Revenue per Form 990
$2,804,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,676
Salaries, Compensation, and Employee Benefits$976,615
Grants and Similar Amounts Paid$631,976
Total Fundraising Expense$196,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$753,074$486$1,360$754,920
Other Salaries and Wages$470,463$60,174$114,937$645,574
Grants to Domestic Individuals$631,976--$631,976
Current Officers, Directors, Trustees, and Key Employees$63,297$83,075$11,452$157,824
Other Employee Benefits$71,114$24,826$15,046$110,986
Occupancy$89,459$3,528$4,896$97,883
Payroll Taxes$41,990$10,534$9,707$62,231
Information Technology$20,717$7,504$26,719$54,940
Office Expenses$35,515$13,711$2,205$51,431
Fees for Services Legal$32,553--$32,553
Fees for Services Accounting-$14,000-$14,000
Travel$11,644$28$263$11,935
Depreciation Depletion$7,640$3,064$1,205$11,909
Conferences and Meetings$7,840$42$2,815$10,697
Insurance$3,925$795$653$5,373
Fees for Service Investment Mgmnt Fees-$5,317-$5,317
All Other Expenses$2,701$1,494$860$5,055
Other Expenses$1,861$453$347$2,661
Total Functional Expenses$2,307,181$230,821$196,265$2,734,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,802,959
Expenses per Audited Statements$2,734,267
Total Expenses per Form 990$2,734,267
Expenses Not Reported on Form 990$68,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,938
Fundraising Direct Expenses$14,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,318$24,938$14,983$9,955
Total Events$105,318$24,938$14,983$9,955
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
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 commitee members for approval and signature from the board treasurer. The full board then accepts the 990 at the next schedule 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 brough to the board anf finance commitee 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 commitee and is used in determining the appropriate compensation package.”

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

“Compensation for all current employees is presented to all of the finance commitee members as part of review and approval of the budget. A compensation comparison with similar type positions in the community is prepared by the executive director and provided to the finance commitee.”

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
Cindy Livesay
Title
Treasurer
Phone
7344853730
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Livesay
Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
165

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 0 486 1,360 contracted services 753,074 0 0 total 753,074 486 1,360”

Form 990, Part XI, Line 9

“Direct expenses 15,748 investment fees -5,317 direct expenses -15,748 investment fees 5,317”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board designated endowment funds held at the aaacf are unrestricted net assets set aside based on the approval of the board of directors. The investment earnings are designated for general operations of the organization or future board designations.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses 15,748 investment fees -5,317”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses 15,748 investment fees -5,317”

Raw XML AppendixShowing 400 of 553 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/BOYAmt0145954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222827
IRS990/AccountsReceivableGrp/BOYAmt0149306
IRS990/AccountsReceivableGrp/EOYAmt0254555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT.
IRS990/AllOtherContributionsAmt0597341
IRS990/AllOtherExpensesGrp/FundraisingAmt0860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02701
IRS990/AllOtherExpensesGrp/TotalAmt05055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENAE 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/BOYAmt0185350
IRS990/CashNonInterestBearingGrp/EOYAmt0137840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02815
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07840
IRS990/ConferencesMeetingsGrp/TotalAmt010697
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt080380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02761461
IRS990/CYGrantsAndSimilarPaidAmt0631976
IRS990/CYInvestmentIncomeAmt033285
IRS990/CYOtherExpensesAmt01125676
IRS990/CYOtherRevenueAmt09955
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070434
IRS990/CYSalariesCompEmpBnftPaidAmt0976615
IRS990/CYTotalExpensesAmt02734267
IRS990/CYTotalFundraisingExpenseAmt0196265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02804701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt028884
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07640
IRS990/DepreciationDepletionGrp/TotalAmt011909
IRS990/Desc0SOS CHILDREN'S SERVICES OFFERS CHILDREN AND PARENT PROGRAMMING AND SUPPORT TO OVERCOME THE CHALLENGES THEY FACE AS THEY TRANSITION IN HOUSING. PROGRAMS INCLUDE COLLABORATIVE SUMMER PROGRAMMINGS AND PARENTS AS TEACHERS, AND IN-HOME PARENTING EDUCATION AND SUPPORT PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt028194
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032553
IRS990/FeesForServicesLegalGrp/TotalAmt032553
IRS990/FeesForServicesOtherGrp/FundraisingAmt01360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0753074
IRS990/FeesForServicesOtherGrp/TotalAmt0754920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05317
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05317
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt1311953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416441
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI FORNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL BELITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY BURDI
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRADA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENNA FRANK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET NACU
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBBIN POTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SANTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13RHONDA WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RENAE 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/ReportableCompFromOrgAmt1386959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470866
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080380
IRS990/FundraisingDirectExpensesAmt014983
IRS990/FundraisingGrossIncomeAmt024938
IRS990/GainOrLossGrp/SecuritiesAmt0-935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02055546
IRS990/GrantAmt056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0631976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0631976
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145272
IRS990/GrossReceiptsAmt02965891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07504
IRS990/InformationTechnologyGrp/ProgramServicesAmt020717
IRS990/InformationTechnologyGrp/TotalAmt054940
IRS990/InsuranceGrp/FundraisingAmt0653
IRS990/InsuranceGrp/ManagementAndGeneralAmt0795
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt05373
IRS990/InvestmentIncomeGrp/ExclusionAmt034220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023017
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0595136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629697
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193533
IRS990/LandBldgEquipCostOrOtherBssAmt0631854
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01488626
IRS990/NetAssetsOrFundBalancesEOYAmt01535152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09955
IRS990/NetUnrlzdGainsLossesInvstAmt0-23908
IRS990/NoncashContributionsAmt063006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04896
IRS990/OccupancyGrp/ManagementAndGeneralAmt03528
IRS990/OccupancyGrp/ProgramServicesAmt089459
IRS990/OccupancyGrp/TotalAmt097883
IRS990/OfficeExpensesGrp/FundraisingAmt02205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013711
IRS990/OfficeExpensesGrp/ProgramServicesAmt035515
IRS990/OfficeExpensesGrp/TotalAmt051431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110986
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXP SUPPORT/RECOGNI
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/FundraisingAmt11004
IRS990/OtherExpensesGrp/FundraisingAmt21953
IRS990/OtherExpensesGrp/FundraisingAmt3347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3453
IRS990/OtherExpensesGrp/ProgramServicesAmt059587
IRS990/OtherExpensesGrp/ProgramServicesAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt21861
IRS990/OtherExpensesGrp/TotalAmt060693
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherExpensesGrp/TotalAmt23045
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010534
IRS990/PayrollTaxesGrp/ProgramServicesAmt041990
IRS990/PayrollTaxesGrp/TotalAmt062231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189
IRS990/PrincipalOfficerNm0CINDY LIVESAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS HOUSING SERVICES ASSISTS FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS OPERATES THREE UNITS OF EMERGENCY SHELTERS FOR HOMELESS FAMILIES, MULTIPLE UNITS OF RAPID REHOUSING, AND AN HCV PREVENTION PROGRAM. THE SHELTER AND RAPID REHOUSING PROGRAMS INCLUDE IN-HOME CASE MANAGEMENT SERVICES TO ADDRESS NEEDS RELATED TO HOUSING STABILITY, INCREASING INCOME AND EMPLOYMENT SUPPORT. THE HCV PREVENTION PROGRAM PROVIDES ASSISTANCE TO HELP RETAIN VOUCHERS FOR THOSE THAT ARE AT RISK FOR LOSING THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01951025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0579412
IRS990/ProgSrvcAccomActy3Grp/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 FULLY STOCKED PANTRY OF FOOD STAPLES AND PERSONAL NEEDS ITEMS. THE RESOURCE CENTER ALSO PROVIDES ASSISTANCE WITH UTILITY SHUTOFFS, BUS TOKENS, REFERRALS TO COMMUNITY RESOURCES, AND SERVES AS A MI BRIDGES NAVIGATOR SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02633428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0449742
IRS990/PYInvestmentIncomeAmt046054
IRS990/PYOtherExpensesAmt01180049
IRS990/PYOtherRevenueAmt0-3867
IRS990/PYRevenuesLessExpensesAmt063717
IRS990/PYSalariesCompEmpBnftPaidAmt0982107
IRS990/PYTotalExpensesAmt02611898
IRS990/PYTotalRevenueAmt02675615
IRS990/ReconcilationRevenueExpnssAmt070434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02761461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02633428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010751173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt010751173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02761461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02633428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02092303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010751173
IRS990ScheduleA/TotalSupportAmt010877764
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058261
IRS990ScheduleD/DonatedServicesUseFcltsAmt058261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,863
Liabilities
$251,711
Net assets
$1,535,152
Revenue
$2,804,701
Expenses
$2,734,267
Net income
$70,434
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits