Civic Intelligence

Sos Community Services

990 • Fiscal year 2020 • EIN 38-2037588

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 15, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,722

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,107,622

Up $320,759 (+18%) from 2019

Net Assets

Up

$1,703,549

Up $168,397 (+11%) from 2019

Liabilities

Up

$404,073

Up $152,362 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$2,996,707

Up $192,006 (+6.8%) from 2019

Expenses

Up

$2,746,639

Up $12,372 (+0.5%) from 2019

Net Income

Up

$250,068

Up $179,634 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,107,622
Liabilities$404,073
Net Assets$1,703,549
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$2,996,707
Expenses$2,746,639
Net Income$250,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,172,440
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,032$698,865▲ $152,833
Investments in Publicly Traded Securities$629,697$585,189▼ $44,508
Accounts Receivable$254,555$376,238▲ $121,683
Cash and Non-Interest-Bearing Accounts$137,840$227,508▲ $89,668
Land, Buildings, and Equipment, Net$193,533$196,754▲ $3,221
Investments Other Securities$23,017$20,839▼ $2,178
Prepaid Expenses and Deferred Charges$2,189$2,229▲ $40
Total Assets$1,786,863$2,107,622▲ $320,759
Liabilities
Accounts Payable and Accrued Expenses$222,827$335,030▲ $112,203
Deferred Revenue$28,884$69,043▲ $40,159
Total Liabilities$251,711$404,073▲ $152,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,943$1,703,549▲ $168,606
Net Assets With Donor Restrictions$209--
Total Net Assets Fund Balance$1,535,152$1,703,549▲ $168,397
Total Liabilities and Net Assets / Fund Balance$1,786,863$2,107,622▲ $320,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,933$391,437$535,370
Land$50,925-$50,925
Equipment$1,896$31,803$33,699
Other Land Buildings-$28,405$28,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,017-▼ $2,178-$20,839
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$92,293$12,429$104,722
Renae WinsonFinance DireFT$74,367$12,832$87,199

Board Members and Trustees

NameTitle
Dan FossPresident
Janet NacuDirector
Jennifer JensenDirector
Julie SantingaDirector
Kathy LindermanDirector
Neal BelitskyDirector
Sandy BurdiDirector
Wendi FornoffDirector
William L ShepardDirector
Brooke Dahlia HillSecretary
Cindy LivesayTreasurer
Carla WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,170
Program Service Revenue
$0
Investment Income
$40,148
Other Revenue
$38,389
All Other Contributions
$638,922
Change in Net Assets
$250,068

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$42,470Fair Market Value
Total Noncash Contributions$42,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,996,707
Revenue Not Reported on Form 990
$15,667
Total Revenue per Audited Statements
$3,012,374
Total Revenue per Form 990
$2,996,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,146
Other Expenses$939,736
Grants and Similar Amounts Paid$771,757
Total Fundraising Expense$195,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$771,757--$771,757
Other Salaries and Wages$515,765$53,204$118,226$687,195
Fees for Services Other$590,645$78$1,460$592,183
Current Officers, Directors, Trustees, and Key Employees$66,783$88,811$11,066$166,660
Other Employee Benefits$84,963$18,947$11,722$115,632
Occupancy$72,028$3,403$4,721$80,152
Office Expenses$53,252$15,719$1,062$70,033
Payroll Taxes$44,914$10,743$10,002$65,659
Information Technology$23,650$7,468$24,599$55,717
Fees for Services Legal$20,977--$20,977
Fees for Services Accounting-$14,900-$14,900
Depreciation Depletion$8,408$3,398$1,517$13,323
Travel$12,051$41$135$12,227
Conferences and Meetings$5,503$100$1,938$7,541
All Other Expenses$4,033$965$2,201$7,199
Fees for Service Investment Mgmnt Fees-$5,398-$5,398
Insurance$1,918$3,082$259$5,259
Other Expenses$1,915$442$338$2,695
Total Functional Expenses$2,321,991$228,831$195,817$2,746,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,843,977
Expenses per Audited Statements$2,746,639
Total Expenses per Form 990$2,746,639
Expenses Not Reported on Form 990$97,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,654
Fundraising Direct Expenses$31,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$189,357$69,654$31,265$38,389
Total Events$189,357$69,654$31,265$38,389
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 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 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 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
Cindy Livesay
Title
Treasurer
Phone
7344853730
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Livesay
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
174

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 78 1,460 contracted services 590,645 0 0 total 590,645 78 1,460”

Form 990, Part XI, Line 9

“Direct expenses 31,266 investment fees -5,398 direct expenses -31,266 investment fees 5,398”

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 31,266 investment fees -5,398”

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

“Direct expenses 31,266 investment fees -5,398”

Raw XML AppendixShowing 400 of 550 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/BOYAmt0222827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335030
IRS990/AccountsReceivableGrp/BOYAmt0254555
IRS990/AccountsReceivableGrp/EOYAmt0376238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT.
IRS990/AllOtherContributionsAmt0638922
IRS990/AllOtherExpensesGrp/FundraisingAmt02201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04033
IRS990/AllOtherExpensesGrp/TotalAmt07199
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137840
IRS990/CashNonInterestBearingGrp/EOYAmt0227508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01938
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05503
IRS990/ConferencesMeetingsGrp/TotalAmt07541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119703
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02918170
IRS990/CYGrantsAndSimilarPaidAmt0771757
IRS990/CYInvestmentIncomeAmt040148
IRS990/CYOtherExpensesAmt0939736
IRS990/CYOtherRevenueAmt038389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0250068
IRS990/CYSalariesCompEmpBnftPaidAmt01035146
IRS990/CYTotalExpensesAmt02746639
IRS990/CYTotalFundraisingExpenseAmt0195817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02996707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt028884
IRS990/DeferredRevenueGrp/EOYAmt069043
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01517
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03398
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08408
IRS990/DepreciationDepletionGrp/TotalAmt013323
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/DonorRestrictionNetAssetsGrp/BOYAmt0209
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt028166
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014900
IRS990/FeesForServicesAccountingGrp/TotalAmt014900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020977
IRS990/FeesForServicesLegalGrp/TotalAmt020977
IRS990/FeesForServicesOtherGrp/FundraisingAmt01460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0590645
IRS990/FeesForServicesOtherGrp/TotalAmt0592183
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05398
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112832
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/PersonNm0RHONDA WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RENAE WINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL BELITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BURDI
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDI FORNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE DAHLIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET NACU
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SANTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM L SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174367
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119703
IRS990/FundraisingDirectExpensesAmt031265
IRS990/FundraisingGrossIncomeAmt069654
IRS990/GainOrLossGrp/SecuritiesAmt09164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02118401
IRS990/GrantAmt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0771757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0771757
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153632
IRS990/GrossReceiptsAmt03172440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024599
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07468
IRS990/InformationTechnologyGrp/ProgramServicesAmt023650
IRS990/InformationTechnologyGrp/TotalAmt055717
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt03082
IRS990/InsuranceGrp/ProgramServicesAmt01918
IRS990/InsuranceGrp/TotalAmt05259
IRS990/InvestmentIncomeGrp/ExclusionAmt030984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585189
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196754
IRS990/LandBldgEquipCostOrOtherBssAmt0648399
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012978
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/NetAssetsOrFundBalancesBOYAmt01535152
IRS990/NetAssetsOrFundBalancesEOYAmt01703549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038389
IRS990/NetUnrlzdGainsLossesInvstAmt0-81671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01534943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01703549
IRS990/NoncashContributionsAmt042470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04721
IRS990/OccupancyGrp/ManagementAndGeneralAmt03403
IRS990/OccupancyGrp/ProgramServicesAmt072028
IRS990/OccupancyGrp/TotalAmt080152
IRS990/OfficeExpensesGrp/FundraisingAmt01062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015719
IRS990/OfficeExpensesGrp/ProgramServicesAmt053252
IRS990/OfficeExpensesGrp/TotalAmt070033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115632
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VEHICLE INSURANCE & REG
IRS990/OtherExpensesGrp/FundraisingAmt01369
IRS990/OtherExpensesGrp/FundraisingAmt11449
IRS990/OtherExpensesGrp/FundraisingAmt23753
IRS990/OtherExpensesGrp/FundraisingAmt3338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3442
IRS990/OtherExpensesGrp/ProgramServicesAmt040034
IRS990/OtherExpensesGrp/ProgramServicesAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt31915
IRS990/OtherExpensesGrp/TotalAmt041421
IRS990/OtherExpensesGrp/TotalAmt16028
IRS990/OtherExpensesGrp/TotalAmt24683
IRS990/OtherExpensesGrp/TotalAmt32695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687195
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010743
IRS990/PayrollTaxesGrp/ProgramServicesAmt044914
IRS990/PayrollTaxesGrp/TotalAmt065659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02229
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/ExpenseAmt01968366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0717826
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/ExpenseAmt0195327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02761461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0631976
IRS990/PYInvestmentIncomeAmt033285
IRS990/PYOtherExpensesAmt01125676
IRS990/PYOtherRevenueAmt09955
IRS990/PYRevenuesLessExpensesAmt070434
IRS990/PYSalariesCompEmpBnftPaidAmt0976615
IRS990/PYTotalExpensesAmt02734267
IRS990/PYTotalRevenueAmt02804701
IRS990/ReconcilationRevenueExpnssAmt0250068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02987824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02633428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02092303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012163959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt012163959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02633428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02092303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012163959
IRS990ScheduleA/TotalSupportAmt012313619
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/BookValueAmt0143933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,107,622
Liabilities
$404,073
Net assets
$1,703,549
Revenue
$2,996,707
Expenses
$2,746,639
Net income
$250,068
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
2020Detailed filing. Detailed filing data is available for this year.$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