Civic Intelligence

Sos Community Services

990 • Fiscal year 2025 • EIN 38-2037588

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 13, 2026

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

45th percentile

0.09x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$165,921

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

$7,080,167

No earlier filing loaded for comparison.

Net Assets

$6,439,691

No earlier filing loaded for comparison.

Liabilities

$640,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

$7,077,614

No earlier filing loaded for comparison.

Expenses

$5,670,673

No earlier filing loaded for comparison.

Net Income

$1,406,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2025

Assets$7,080,167
Liabilities$640,476
Net Assets$6,439,691
Open 2025 Filing

Operations Trend

Revenue Growth85th 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

2025

Revenue$7,077,614
Expenses$5,670,673
Net Income$1,406,941
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$8,578,244
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$2,589,088$3,164,392▲ $575,304
Investments in Publicly Traded Securities$1,745,640$1,834,256▲ $88,616
Pledges and Grants Receivable$516,197$1,388,299▲ $872,102
Land, Buildings, and Equipment, Net$250,355$261,879▲ $11,524
Cash and Non-Interest-Bearing Accounts$215,813$191,091▼ $24,722
Investments Other Securities$106,312$112,107▲ $5,795
Prepaid Expenses and Deferred Charges$6,450$9,963▲ $3,513
Total Assets$5,555,377$7,080,167▲ $1,524,790
Other Assets Total$125,522$118,180▼ $7,342
Liabilities
Accounts Payable and Accrued Expenses$275,322$489,352▲ $214,030
Other Liabilities$219,835$151,124▼ $68,711
Deferred Revenue$22,587--
Total Liabilities$517,744$640,476▲ $122,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,817,430$5,360,355▲ $542,925
Net Assets With Donor Restrictions$220,203$1,079,336▲ $859,133
Total Net Assets Fund Balance$5,037,633$6,439,691▲ $1,402,058
Total Liabilities and Net Assets / Fund Balance$5,555,377$7,080,167▲ $1,524,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,954$455,823$666,777
Land$50,925-$50,925
Other Land Buildings-$39,999$39,999
Equipment-$33,699$33,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$106,312-▲ $7,629-$112,107
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$146,549$19,372$165,921
Rhonda WeathersExecutive Director-$146,549$19,372$165,921
Renae ShawFinance DireFT$109,305$17,137$126,442
Lynne AlexanderChief OperatFT$87,287$13,727$101,014

Board Members and Trustees

NameTitle
Amy MyersPresident
Angela JohnsonDirector
Anna Schmitt ReichertDirector
Brandy MerrittDirector
Denise TanguayDirector
Earnee GillingDirector
Emily Moore MarshallDirector
Joseph ThomasDirector
Julie SantingaDirector
Kathy LindermanDirector
Kris EvangelistaDirector
Brandon BiggsFormer Direc
Lynette FindleyFormer Direc
Matthew KingFormer Direc
Brooke Dahlia-hillPast Preside
Eric JaySecretary
Cindy LivesayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redshield Rentals LLCRents206 N HURON ST, Ypsilanti, MI 48197$114,490
Revenue and Support

Revenue Composition

Contributions and Grants
$6,944,887
Program Service Revenue
$0
Investment Income
$152,244
Other Revenue
$-19,517
All Other Contributions
$2,421,696
Change in Net Assets
$1,406,941

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$47,269Fair Market Value
Clothing and Household Goods-$13,816Fair Market Value
Other Non Cash Contri Table1$8,462Fair Market Value
Total Noncash Contributions2$69,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,064,930
Revenue Not Reported on Financial Statements
$12,684
Revenue Not Reported on Form 990
$41,497
Total Revenue per Audited Statements
$7,106,427
Total Revenue per Form 990
$7,077,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,969
Other Expenses$2,047,773
Grants and Similar Amounts Paid$1,176,931
Total Fundraising Expense$458,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,925$134,768$196,546$1,656,239
Grants to Domestic Individuals$1,176,931--$1,176,931
Current Officers, Directors, Trustees, and Key Employees$258,075$147,957$13,973$420,005
Occupancy$187,710$3,262$3,268$194,240
Other Employee Benefits$130,660$22,175$16,806$169,641
Fees for Services Other$15,213$20,668$127,495$163,376
Payroll Taxes$117,843$19,553$16,016$153,412
Information Technology$37,357$18,482$40,318$96,157
Other Expenses$46,321$7,302$14,295$67,918
Pension Plan Contributions$34,213$5,012$7,447$46,672
Depreciation Depletion$26,632$2,884$2,462$31,978
Fees for Services Accounting-$27,377-$27,377
Fees for Service Investment Mgmnt Fees-$12,684-$12,684
Insurance$2,295$3,883$212$6,390
Total Functional Expenses$4,779,165$432,639$458,869$5,670,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,704,369
Total Expenses per Form 990$5,670,673
Expenses per Audited Statements$5,657,989
Expenses Not Reported on Form 990$46,380
Expenses Not Reported on Financial Statements$12,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,891
Fundraising Gross Income$21,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$580,218$21,374$40,891$-19,517
Total Events$580,218$21,374$40,891$-19,517
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$118,180
Refundable Advance$32,944
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 executive 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 the 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
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Myers
Formed
1970
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
159

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 40,891 special event expenses -40,891”

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 2021. 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 40,891”

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

“Special event expenses 40,891”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
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/TitleTxt17FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIREC
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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.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,080,167
Liabilities
$640,476
Net assets
$6,439,691
Revenue
$7,077,614
Expenses
$5,670,673
Net income
$1,406,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.64$6.44$7.08$5.67$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.64$4.36$10.2$9.34$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69
Peer Organizations

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