Civic Intelligence

Sos Community Services

990 • Fiscal year 2024 • EIN 38-2037588

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 11, 2024

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$147,381

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,555,377

Up $559,379 (+11%) from 2023

Net Assets

Up

$5,037,633

Up $679,257 (+16%) from 2023

Liabilities

Down

$517,744

Down $119,878 (-19%) from 2023

Revenue

Down

$5,156,796

Down $5,005,145 (-49%) from 2023

Expenses

Down

$4,637,116

Down $4,700,817 (-50%) from 2023

Net Income

Down

$519,680

Down $304,328 (-37%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $5,555,377Liabilities 2024: $517,744Net Assets 2024: $5,037,6332024Assets 2025: $7,080,167Liabilities 2025: $640,476Net Assets 2025: $6,439,6912025

Highlighted filing

2024

Assets$5,555,377
Liabilities$517,744
Net Assets$5,037,633

Operations Trend

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 2024: $5,156,796Expenses 2024: $4,637,116Net Income 2024: $519,6802024Revenue 2025: $7,077,614Expenses 2025: $5,670,673Net Income 2025: $1,406,9412025

Highlighted filing

2024

Revenue$5,156,796
Expenses$4,637,116
Net Income$519,680
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 11, 2024
Return Version
2023v6.0
Gross Receipts
$6,195,403
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$2,353,193$2,589,088▲ $235,895
Investments in Publicly Traded Securities$1,529,797$1,745,640▲ $215,843
Pledges and Grants Receivable$467,107$516,197▲ $49,090
Land, Buildings, and Equipment, Net$221,476$250,355▲ $28,879
Cash and Non-Interest-Bearing Accounts$178,403$215,813▲ $37,410
Investments Other Securities$83,230$106,312▲ $23,082
Prepaid Expenses and Deferred Charges$26,088$6,450▼ $19,638
Total Assets$4,995,998$5,555,377▲ $559,379
Other Assets Total$136,704$125,522▼ $11,182
Liabilities
Accounts Payable and Accrued Expenses$339,999$275,322▼ $64,677
Other Liabilities$273,612$219,835▼ $53,777
Deferred Revenue$24,011$22,587▼ $1,424
Total Liabilities$637,622$517,744▼ $119,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,190,500$4,817,430▲ $626,930
Net Assets With Donor Restrictions$167,876$220,203▲ $52,327
Total Net Assets Fund Balance$4,358,376$5,037,633▲ $679,257
Total Liabilities and Net Assets / Fund Balance$4,995,998$5,555,377▲ $559,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,430$431,845$623,275
Land$50,925-$50,925
Other Land Buildings$8,000$31,999$39,999
Equipment-$33,699$33,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$83,230$10,000▲ $14,741-$106,312
2022$32,497$50,015▲ $3,793-$83,230
2021$29,509-▲ $2,988-$32,497
2020$20,839-▲ $8,670-$29,509
2019$23,017-▼ $2,189-$20,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$130,145$17,236$147,381
Renae ShawFinance DireFT$101,497$14,212$115,709

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbor One ApartmentsRents2150 BUTTERFIELD STE 201, Troy, MI 48084$130,995
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150,578
Program Service Revenue
$0
Investment Income
$40,847
Other Revenue
$-34,629
All Other Contributions
$1,484,640
Change in Net Assets
$519,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$50,790Fair Market Value
Clothing and Household Goods-$26,414Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions2$77,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,145,334
Revenue Not Reported on Financial Statements
$11,462
Revenue Not Reported on Form 990
$214,614
Total Revenue per Audited Statements
$5,359,948
Total Revenue per Form 990
$5,156,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,980
Other Expenses$1,431,487
Grants and Similar Amounts Paid$1,108,649
Total Fundraising Expense$378,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,063$105,800$187,524$1,466,387
Grants to Domestic Individuals$1,108,649--$1,108,649
Current Officers, Directors, Trustees, and Key Employees$121,489$138,955$12,433$272,877
Occupancy$180,127$4,444$3,789$188,360
Other Employee Benefits$131,852$28,107$15,164$175,123
Payroll Taxes$99,809$18,426$15,628$133,863
Fees for Services Other$31,969$127$85,967$118,063
Information Technology$35,019$14,402$28,988$78,409
Other Expenses$77,343$44$17$77,404
Pension Plan Contributions$34,211$8,279$6,240$48,730
Fees for Services Accounting-$31,133-$31,133
Depreciation Depletion$21,283$2,753$2,214$26,250
Fees for Service Investment Mgmnt Fees-$11,462-$11,462
Insurance$2,263$3,013$224$5,500
Total Functional Expenses$3,877,785$381,110$378,221$4,637,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,680,691
Total Expenses per Form 990$4,637,116
Expenses per Audited Statements$4,625,654
Expenses Not Reported on Form 990$55,037
Expenses Not Reported on Financial Statements$11,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,771
Fundraising Gross Income$7,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$552,604$7,142$41,771$-34,629
Total Events$552,604$7,142$41,771$-34,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$125,522
Refundable Advance$94,313
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 members for approval and signature from the board treasurer. The full board then accepts the 990 at the next scheduled board meeting.

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

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

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

Compensation for the executive director is determined by the executive committee of the board of directors subsequent to a yearly performance appraisal. A compensation comparison with similar type positions in the community is prepared by the executive committee and is used in determining the appropriate compensation package. The exectuive committee presents to entire board for review, then discuss all data presented and a formal vote is put forth. Ed annual compensation is voted on by entire board of directors.

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
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Dahlia-hill
Formed
1970
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
179

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Gretchen I Stuart CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board of directors and assist in the organization's mission. No compensation is provided for any volunteers.

Form 990, Part XI, Line 9

Special event expenses 41,771 special event expenses -41,771

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is designated for future operations.

Schedule D, Page 3, Part X

The organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation, as described in section 509(a). The organization files information returns in the u.s. Federal and michigan jurisdiction. The organization is no longer subject to u.s. Federal tax examinations for tax years before 2020. Management has evaluated fasb asc 740, income taxes , and has concluded there are no uncertain positions.

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

Special event expenses 41,771

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

Special event expenses 41,771

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IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY MOORE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA SCHMITT REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SANTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE TANGUAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY MATTESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101497
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0545462
IRS990/FundraisingDirectExpensesAmt041771
IRS990/FundraisingGrossIncomeAmt07142
IRS990/GainOrLossGrp/SecuritiesAmt0-46379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03104214
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01108649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01108649
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0950457
IRS990/GrossReceiptsAmt06195403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014402
IRS990/InformationTechnologyGrp/ProgramServicesAmt035019
IRS990/InformationTechnologyGrp/TotalAmt078409
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt03013
IRS990/InsuranceGrp/ProgramServicesAmt02263
IRS990/InsuranceGrp/TotalAmt05500
IRS990/InvestmentIncomeGrp/ExclusionAmt087226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106312
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01529797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01745640
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250355
IRS990/LandBldgEquipCostOrOtherBssAmt0747898
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0996836
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01425
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/NetAssetsOrFundBalancesBOYAmt04358376
IRS990/NetAssetsOrFundBalancesEOYAmt05037633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34629
IRS990/NetUnrlzdGainsLossesInvstAmt0159577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04190500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04817430
IRS990/NoncashContributionsAmt077404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03789
IRS990/OccupancyGrp/ManagementAndGeneralAmt04444
IRS990/OccupancyGrp/ProgramServicesAmt0180127
IRS990/OccupancyGrp/TotalAmt0188360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136704
IRS990/OtherAssetsTotalGrp/EOYAmt0125522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175123
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT PASS THROUGH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES/SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES-DONATED
IRS990/OtherExpensesGrp/FundraisingAmt012388
IRS990/OtherExpensesGrp/FundraisingAmt17645
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt0728366
IRS990/OtherExpensesGrp/ProgramServicesAmt167608
IRS990/OtherExpensesGrp/ProgramServicesAmt264734
IRS990/OtherExpensesGrp/ProgramServicesAmt377343
IRS990/OtherExpensesGrp/TotalAmt0728366
IRS990/OtherExpensesGrp/TotalAmt187822
IRS990/OtherExpensesGrp/TotalAmt278718
IRS990/OtherExpensesGrp/TotalAmt377404
IRS990/OtherLiabilitiesGrp/BOYAmt0273612
IRS990/OtherLiabilitiesGrp/EOYAmt0219835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018426
IRS990/PayrollTaxesGrp/ProgramServicesAmt099809
IRS990/PayrollTaxesGrp/TotalAmt0133863
IRS990/PensionPlanContributionsGrp/FundraisingAmt06240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034211
IRS990/PensionPlanContributionsGrp/TotalAmt048730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06450
IRS990/PrincipalOfficerNm0BROOKE DAHLIA-HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS HOUSING SERVICES ASSIST FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS OPERATES FIVE UNITS OF EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH MINOR CHILDREN, MULTIPLE UNITS OF RAPID REHOUSING, AND A PROGRAM TO HELP PEOPLE RETAIN SECTION 8/HOUSING CHOICE VOUCHERS (HCV) IF THEY ARE THREATENED WITH EVICTION. SHELTER AND RAPID REHOUSING INCLUDE IN-HOME CASE MANAGEMENT SERVICES TO ADDRESS NEEDS RELATED TO HOUSING STABILITY, INCREASING INCOME, AND EMPLOYMENT SUPPORT. SOS ALSO SUPPORTS WASHTENAW COUNTY'S SINGLE POINT OF ENTRY FOR EMERGENCY HOUSING (HOUSING ACCESS OF WASHTENAW COUNTY) BY PROVIDING FAMILY SHELTER ASSESSMENTS AND EVICTION PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02954191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0728366
IRS990/ProgSrvcAccomActy3Grp/Desc0SOS FAMILY 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. THE FAMILY RESOURCE CENTER ALSO PROVIDES ASSISTANCE WITH UTILITY SHUTOFFS, BUS TOKENS, REFERRALS TO COMMUNITY RESOURCES, AND SERVES AS A MI-BRIDGES NAVIGATION SITE. THE FAMILY RESOURCE CENTER DISTRIBUTES DIAPERS, LAUNDRY SOAP, MENSTRUAL PRODUCTS, AND OTHER PERSONAL CARE ITEMS AS AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010110733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06204182
IRS990/PYInvestmentIncomeAmt070974
IRS990/PYOtherExpensesAmt01336371
IRS990/PYOtherRevenueAmt0-19766
IRS990/PYRevenuesLessExpensesAmt0824008
IRS990/PYSalariesCompEmpBnftPaidAmt01797380
IRS990/PYTotalExpensesAmt09337933
IRS990/PYTotalRevenueAmt010161941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0519680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02353193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02589088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05150578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010110733

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.52$5.04$5.16$4.64$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.64$4.36$10.2$9.34$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69