Civic Intelligence

Sos Community Services

990 • Fiscal year 2022 • EIN 38-2037588

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 02, 2023

Organization ProfileSOSCS.ORG

View Organization Page

101 S Huron StYpsilanti, MI 48197

(734) 485-8730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$128,849

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,698,915

Up $1,427,911 (+44%) from 2021

Net Assets

Up

$3,639,135

Up $670,279 (+23%) from 2021

Liabilities

Up

$1,059,780

Up $757,632 (+251%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$12,205,840

Up $8,047,731 (+194%) from 2021

Expenses

Up

$11,473,266

Up $8,413,376 (+275%) from 2021

Net Income

Down

$732,574

Down $365,645 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$4,698,915
Liabilities$1,059,780
Net Assets$3,639,135
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$12,205,840
Expenses$11,473,266
Net Income$732,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$12,224,866
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,742,078$2,529,306▲ $787,228
Investments in Publicly Traded Securities$797,052$1,483,018▲ $685,966
Pledges and Grants Receivable$302,010$266,246▼ $35,764
Land, Buildings, and Equipment, Net$215,430$246,347▲ $30,917
Cash and Non-Interest-Bearing Accounts$169,867$125,848▼ $44,019
Investments Other Securities$29,509$32,497▲ $2,988
Prepaid Expenses and Deferred Charges$15,058$15,653▲ $595
Total Assets$3,271,004$4,698,915▲ $1,427,911
Liabilities
Other Liabilities$17,291$861,466▲ $844,175
Accounts Payable and Accrued Expenses$259,247$174,227▼ $85,020
Deferred Revenue$25,610$24,087▼ $1,523
Total Liabilities$302,148$1,059,780▲ $757,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,961,143$3,577,772▲ $616,629
Net Assets With Donor Restrictions$7,713$61,363▲ $53,650
Total Net Assets Fund Balance$2,968,856$3,639,135▲ $670,279
Total Liabilities and Net Assets / Fund Balance$3,271,004$4,698,915▲ $1,427,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,423$396,724$568,147
Land$50,925-$50,925
Other Land Buildings$23,999$16,000$39,999
Equipment-$33,699$33,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,509-▲ $2,988-$32,497
2021$20,839-▲ $8,670-$29,509
2020$23,017-▼ $2,178-$20,839
2019$22,793-▲ $224-$23,017
2018$19,812-▲ $2,981-$22,793
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$113,519$15,330$128,849
Renae ShawFinance DireFT$92,345$10,384$102,729

Board Members and Trustees

NameTitle
Carla WrightPresident
Anna Schmitt ReichertDirector
Brandon BiggsDirector
Christopher BergenDirector
Dan FossDirector
Eric JayDirector
Julie SantingaDirector
Kathy LindermanDirector
Matthew KingDirector
Neal BelitskyDirector
Sandra BurdiDirector
William ShepardDirector
Amy MyersSecretary
Cindy LivesayTreasurer
Brooke HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,155,823
Program Service Revenue
$0
Investment Income
$53,467
Other Revenue
$-3,450
All Other Contributions
$1,320,409
Change in Net Assets
$732,574

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$71,807Fair Market Value
Total Noncash Contributions$71,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,198,047
Revenue Not Reported on Financial Statements
$7,793
Revenue Not Reported on Form 990
$-25,665
Total Revenue per Audited Statements
$12,172,382
Total Revenue per Form 990
$12,205,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,906,381
Salaries, Compensation, and Employee Benefits$1,483,549
Other Expenses$1,083,336
Total Fundraising Expense$243,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,906,381--$8,906,381
Other Salaries and Wages$750,350$126,244$149,913$1,026,507
Current Officers, Directors, Trustees, and Key Employees$95,114$110,447$11,459$217,020
Other Employee Benefits$109,608$13,509$10,066$133,183
Occupancy$95,249$5,876$4,859$105,984
Payroll Taxes$68,591$17,566$12,690$98,847
Information Technology$60,274$16,125$6,941$83,340
Office Expenses$26,472$5,538$23,301$55,311
Fees for Services Other$19,704$282$5,332$25,318
Depreciation Depletion$17,372$2,758$2,198$22,328
Travel$17,846$463$863$19,172
Fees for Services Accounting-$18,500-$18,500
Pension Plan Contributions$3,590$56$4,346$7,992
Fees for Service Investment Mgmnt Fees-$7,793-$7,793
Fees for Services Legal$6,530--$6,530
Other Expenses$25$2,154$4,135$6,314
Insurance$2,016$3,003$511$5,530
Advertising$519-$1,224$1,743
All Other Expenses-$620-$620
Total Functional Expenses$10,894,039$335,881$243,346$11,473,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,502,103
Total Expenses per Form 990$11,473,266
Expenses per Audited Statements$11,465,473
Expenses Not Reported on Form 990$36,630
Expenses Not Reported on Financial Statements$7,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,026
Fundraising Gross Income$15,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$309,521$15,576$19,026$-3,450
Total Events$309,521$15,576$19,026$-3,450
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 Advance$861,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 memebers 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 comparision with similar type positions in the community is prepared by the executive committee and is used in determing the appropriate compensation package.”

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

“Compensation for all current employees is presented to all of the finance committee members as part of review and approval fo 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
7344858730
Address
101 S HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Cindy Livesay
Title
Treasurer
Phone
7344858730
Signed
2023-02-02
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
39
Volunteers
166

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

“To promote housing stability and family self-sufficiency through collaboration, care and respect.”

Form 990, Part XI, Line 9

“Special events expense 19,026 special events expense -19,026”

Financial Statement Notes

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

“Special events expense 19,026”

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

“Special events expense 19,026”

Raw XML AppendixShowing 400 of 577 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/BOYAmt0259247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE AND RESPECT.
IRS990/AdvertisingGrp/FundraisingAmt01224
IRS990/AdvertisingGrp/ProgramServicesAmt0519
IRS990/AdvertisingGrp/TotalAmt01743
IRS990/AllOtherContributionsAmt01320409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/TotalAmt0620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENAE SHAW
IRS990/BooksInCareOfDetail/PhoneNum07344858730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S HURON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169867
IRS990/CashNonInterestBearingGrp/EOYAmt0125848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011459
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217020
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0293945
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012155823
IRS990/CYGrantsAndSimilarPaidAmt08906381
IRS990/CYInvestmentIncomeAmt053467
IRS990/CYOtherExpensesAmt01083336
IRS990/CYOtherRevenueAmt0-3450
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0732574
IRS990/CYSalariesCompEmpBnftPaidAmt01483549
IRS990/CYTotalExpensesAmt011473266
IRS990/CYTotalFundraisingExpenseAmt0243346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012205840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025610
IRS990/DeferredRevenueGrp/EOYAmt024087
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017372
IRS990/DepreciationDepletionGrp/TotalAmt022328
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/BOYAmt07713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061363
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt016339
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06530
IRS990/FeesForServicesLegalGrp/TotalAmt06530
IRS990/FeesForServicesOtherGrp/FundraisingAmt05332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019704
IRS990/FeesForServicesOtherGrp/TotalAmt025318
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610384
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL BELITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA BURDI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC JAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW KING
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE SANTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA SCHMITT REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm16RENAE SHAW
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692345
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/ReportableCompFromRltdOrgAmt160
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0293945
IRS990/FundraisingDirectExpensesAmt019026
IRS990/FundraisingGrossIncomeAmt015576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010520607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08906381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08906381
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012224866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016125
IRS990/InformationTechnologyGrp/ProgramServicesAmt060274
IRS990/InformationTechnologyGrp/TotalAmt083340
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt02016
IRS990/InsuranceGrp/TotalAmt05530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483018
IRS990/IRPDocumentCnt0246
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246347
IRS990/LandBldgEquipCostOrOtherBssAmt0692770
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04523
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/NetAssetsOrFundBalancesBOYAmt02968856
IRS990/NetAssetsOrFundBalancesEOYAmt03639135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3450
IRS990/NetUnrlzdGainsLossesInvstAmt0-62295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02961143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03577772
IRS990/NoncashContributionsAmt071807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04859
IRS990/OccupancyGrp/ManagementAndGeneralAmt05876
IRS990/OccupancyGrp/ProgramServicesAmt095249
IRS990/OccupancyGrp/TotalAmt0105984
IRS990/OfficeExpensesGrp/FundraisingAmt023301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OfficeExpensesGrp/ProgramServicesAmt026472
IRS990/OfficeExpensesGrp/TotalAmt055311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133183
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT PASS THROUGH
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt15419
IRS990/OtherExpensesGrp/FundraisingAmt24135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22154
IRS990/OtherExpensesGrp/ProgramServicesAmt0611501
IRS990/OtherExpensesGrp/ProgramServicesAmt171701
IRS990/OtherExpensesGrp/ProgramServicesAmt231196
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0611501
IRS990/OtherExpensesGrp/TotalAmt171807
IRS990/OtherExpensesGrp/TotalAmt241545
IRS990/OtherExpensesGrp/TotalAmt36314
IRS990/OtherLiabilitiesGrp/BOYAmt017291
IRS990/OtherLiabilitiesGrp/EOYAmt0861466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026507
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017566
IRS990/PayrollTaxesGrp/ProgramServicesAmt068591
IRS990/PayrollTaxesGrp/TotalAmt098847
IRS990/PensionPlanContributionsGrp/FundraisingAmt04346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03590
IRS990/PensionPlanContributionsGrp/TotalAmt07992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015653
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/ExpenseAmt01862771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0611501
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. THROUGH THE COVID EMERGENCY RENTAL ASSISTANCE (CERA) PROGRAM, A TEMPORARY FEDERAL ASSISTANCE PROGRAM, SOS PROCESSES REQUESTS AND DISTRIBUTES EMERGENCY ASSISTANCE FUNDING FOR RENTAL AND UTILITY ARREARAGES TO PREVENT EVICTION FOR PEOPLE WHO EXPERIENCE FINANCIAL HARDSHIP DUE TO THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08719908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE AND RESPECT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04111329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0812384
IRS990/PYInvestmentIncomeAmt047288
IRS990/PYOtherExpensesAmt01080490
IRS990/PYOtherRevenueAmt0-508
IRS990/PYRevenuesLessExpensesAmt01098219
IRS990/PYSalariesCompEmpBnftPaidAmt01167016
IRS990/PYTotalExpensesAmt03059890
IRS990/PYTotalRevenueAmt04158109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0732574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02529306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012155823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02987824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02761461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02633428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022554666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt022554666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012155823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02016130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02987824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02761461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02633428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022554666
IRS990ScheduleA/TotalSupportAmt022697983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,698,915
Liabilities
$1,059,780
Net assets
$3,639,135
Revenue
$12,205,840
Expenses
$11,473,266
Net income
$732,574
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
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69