Civic Intelligence

South Oakland Shelter

990 • Fiscal year 2017 • EIN 38-2847849

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

18505 W 12 Mile RoadLathrup Village, MI 48076

(248) 809-3773

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,410

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,354,390

Up $281,538 (+26%) from 2016

Net Assets

Up

$1,165,900

Up $307,625 (+36%) from 2016

Liabilities

Down

$188,490

Down $26,087 (-12%) from 2016

Revenue

Up

$2,329,078

Up $460,054 (+25%) from 2016

Expenses

Up

$2,034,434

Up $180,384 (+9.7%) from 2016

Net Income

Up

$294,644

Up $279,670 (+1868%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,037,326Liabilities 2011: $357,508Net Assets 2011: $679,8182011Assets 2012: $1,063,649Liabilities 2012: $292,803Net Assets 2012: $770,8462012Assets 2013: $1,099,910Liabilities 2013: $275,722Net Assets 2013: $824,1882013Assets 2014: $1,045,755Liabilities 2014: $281,763Net Assets 2014: $763,9922014Assets 2015: $1,079,885Liabilities 2015: $257,862Net Assets 2015: $822,0232015Assets 2016: $1,072,852Liabilities 2016: $214,577Net Assets 2016: $858,2752016Assets 2017: $1,354,390Liabilities 2017: $188,490Net Assets 2017: $1,165,9002017Assets 2018: $1,596,008Liabilities 2018: $234,437Net Assets 2018: $1,361,5712018Assets 2019: $1,678,430Liabilities 2019: $138,183Net Assets 2019: $1,540,2472019Assets 2020: $3,794,348Liabilities 2020: $914,522Net Assets 2020: $2,879,8262020Assets 2021: $9,020,060Liabilities 2021: $4,570,588Net Assets 2021: $4,449,4722021Assets 2022: $12,011,297Liabilities 2022: $4,153,918Net Assets 2022: $7,857,3792022Assets 2023: $13,716,158Liabilities 2023: $3,136,160Net Assets 2023: $10,579,9982023Assets 2024: $14,251,158Liabilities 2024: $3,331,961Net Assets 2024: $10,919,1972024Assets 2025: $20,299,870Liabilities 2025: $9,002,871Net Assets 2025: $11,296,9992025

Highlighted filing

2017

Assets$1,354,390
Liabilities$188,490
Net Assets$1,165,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $981,619Expenses 2011: $980,422Net Income 2011: $1,1972011Expenses 2012: $547,1212012Revenue 2013: $970,690Expenses 2013: $917,348Net Income 2013: $53,3422013Revenue 2014: $1,173,194Expenses 2014: $1,236,537Net Income 2014: -$63,3432014Revenue 2015: $1,766,208Expenses 2015: $1,701,779Net Income 2015: $64,4292015Revenue 2016: $1,869,024Expenses 2016: $1,854,050Net Income 2016: $14,9742016Revenue 2017: $2,329,078Expenses 2017: $2,034,434Net Income 2017: $294,6442017Revenue 2018: $2,411,195Expenses 2018: $2,219,578Net Income 2018: $191,6172018Revenue 2019: $2,511,131Expenses 2019: $2,340,865Net Income 2019: $170,2662019Revenue 2020: $6,855,603Expenses 2020: $5,832,843Net Income 2020: $1,022,7602020Revenue 2021: $13,086,858Expenses 2021: $12,919,756Net Income 2021: $167,1022021Revenue 2022: $30,279,026Expenses 2022: $26,835,032Net Income 2022: $3,443,9942022Revenue 2023: $18,614,132Expenses 2023: $15,939,524Net Income 2023: $2,674,6082023Revenue 2024: $14,854,277Expenses 2024: $14,661,418Net Income 2024: $192,8592024Revenue 2025: $11,866,136Expenses 2025: $11,618,324Net Income 2025: $247,8122025

Highlighted filing

2017

Revenue$2,329,078
Expenses$2,034,434
Net Income$294,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,404,040
Mission and Program Overview

Mission

South oakland shelter's mission is to build communities that end homelessness. It works to end homelessness by mobilizing interfaith and community resources. South oakland shelter believes that all people in our community should have access to a safe and secure place to call home. In the year 2018-2019, south oakland shelter served 700 individuals in 400 families across their programs.

South oakland shelter works to end homelessness by mobilizing interfaith and community resources.exempt purpose achievements:individuals served with emergency shelter 604 - 156 men, 217 women, 231 childrenindividuals securing housing 218 - 124 shelter clients, 94 non-shelter clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,294$463,545▲ $320,251
Land, Buildings, and Equipment, Net$470,015$453,124▼ $16,891
Investments Other Securities$192,399$208,189▲ $15,790
Savings and Temporary Cash Investments$71,118$71,176▲ $58
Pledges and Grants Receivable$127,172$67,187▼ $59,985
Prepaid Expenses and Deferred Charges$28,718$15,207▼ $13,511
Accounts Receivable$4,580$10,264▲ $5,684
Total Assets$1,072,852$1,354,390▲ $281,538
Other Assets Total$35,556$65,698▲ $30,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,113$125,030▼ $51,083
Accounts Payable and Accrued Expenses$38,464$42,014▲ $3,550
Other Liabilities$0$21,446▲ $21,446
Total Liabilities$214,577$188,490▼ $26,087
Net Assets / Fund Balance
Unrestricted Net Assets$822,719$1,085,679▲ $262,960
Temporarily Rstr Net Assets-$42,361-
Permanently Rstr Net Assets$35,556$37,860▲ $2,304
Total Net Assets Fund Balance$858,275$1,165,900▲ $307,625
Total Liabilities and Net Assets / Fund Balance$1,072,852$1,354,390▲ $281,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,036$85,689$394,725
Leasehold Improvements$94,942$58,780$153,722
Equipment$1,871$39,157$41,028
Land$40,000-$40,000
Other Land Buildings$7,275$14,938$22,213
Other Securities$208,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,556$50▲ $4,371-$37,860
2016$37,869-▼ $185-$35,556
2015$39,814$200▼ $191-$37,869
2014$36,341$51▲ $5,136-$39,814
2013$33,641$675▲ $3,432-$36,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HertzPresident & CEOFT$117,011$3,399$120,410

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,666
Program Service Revenue
$0
Investment Income
$6,547
Other Revenue
$-16,135
All Other Contributions
$1,110,941
Change in Net Assets
$294,644

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
Clothing and Household Goods-$350,237Selling Price
Other Non Cash Contri Table143$40,183Selling Price
Food Inventory254$38,073Selling Price
Total Noncash Contributions397$428,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,651,773
Total Revenue per Audited Statements
$3,980,851
Total Revenue per Form 990
$2,329,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,478
Salaries, Compensation, and Employee Benefits$767,956
Total Fundraising Expense$166,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,140$45,266$108,182$510,588
Current Officers, Directors, Trustees, and Key Employees$58,505$58,506-$117,011
Other Employee Benefits$61,588$15,765$15,668$93,021
Advertising$45,411$8,231$8,500$62,142
Payroll Taxes$31,341$8,022$7,973$47,336
Depreciation Depletion$21,232$5,422$5,600$32,254
Occupancy$16,586$4,236$4,376$25,198
Fees for Services Other$19,705-$1,530$21,235
Travel$8,938$2,283$2,358$13,579
Insurance$8,385$2,141$2,212$12,738
Office Expenses$7,418$1,894$1,957$11,269
Other Expenses$5,971$1,525$1,575$9,071
Fees for Services Accounting-$8,700-$8,700
All Other Expenses$3,860$986$1,018$5,864
Total Functional Expenses$1,699,637$168,324$166,473$2,034,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,673,226
Expenses per Audited Statements$2,034,434
Total Expenses per Form 990$2,034,434
Expenses Not Reported on Form 990$1,638,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,985
Fundraising Gross Income$47,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$104,820$29,770$10,317$19,453
Spring Fundraiser$54,237$12,780$13,138$-358
Total Events$267,254$47,850$63,985$-16,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party- Spero Housing Group$20,000
Investment in Subsidiary - Spero Housing Group$1,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The 990 will first be submitted to the finance committee. Once it is approved by the finance committee, it will go to the board of directors for approval.

Form 990, Part VI, Section B, Line 12C

The board assembles at least quarterly to review all financials, documents, policies and conflicts if any.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is determined by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made avaliable to the public upon request and on the organization's website.

Filing and Contact Details

Filer

Filer Name
South Oakland Shelter
EIN
38-2847849
Phone
2488093773
Address
18505 W 12 MILE ROAD, LATHRUP VILLAGE, MI 48076

Signing Officer

Name
Ryan B Hertz
Title
President & CEO
Phone
2488093773
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan B Hertz
Formed
1985
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
16
Volunteers
7,000

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034-5538
Preparer
George Reich
Phone
2483579000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 63,985.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 63,985.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0219404
IRS990/FundraisingDirectExpensesAmt063985
IRS990/FundraisingGrossIncomeAmt047850
IRS990/GainOrLossGrp/SecuritiesAmt01532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01008321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012509
IRS990/GrossReceiptsAmt02404040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02212
IRS990/InsuranceGrp/ManagementAndGeneralAmt02141
IRS990/InsuranceGrp/ProgramServicesAmt08385
IRS990/InsuranceGrp/TotalAmt012738
IRS990/InvestmentIncomeGrp/ExclusionAmt05015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0208189
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453124
IRS990/LandBldgEquipCostOrOtherBssAmt0651688
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH OAKLAND SHELTER WORKS TO END HOMELESSNESS BY MOBILIZING INTERFAITH AND COMMUNITY RESOURCES. WE BELIEVE THAT ALL PEOPLE IN OUR COMMUNITY SHOULD HAVE ACCESS TO A SAFE AND SECURE PLACE TO CALL HOME. IN THE YEAR 2016-2017, SOUTH OAKLAND SHELTER SERVED 604 INDIVIDUALS IN 373 FAMILIES ACROSS OUR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125030
IRS990/NetAssetsOrFundBalancesBOYAmt0858275
IRS990/NetAssetsOrFundBalancesEOYAmt01165900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012981
IRS990/NoncashContributionsAmt0428493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04376
IRS990/OccupancyGrp/ManagementAndGeneralAmt04236
IRS990/OccupancyGrp/ProgramServicesAmt016586
IRS990/OccupancyGrp/TotalAmt025198
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OfficeExpensesGrp/ProgramServicesAmt07418
IRS990/OfficeExpensesGrp/TotalAmt011269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035556
IRS990/OtherAssetsTotalGrp/EOYAmt065698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093021
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1NON CASH CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2RENTALS, REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05524
IRS990/OtherExpensesGrp/FundraisingAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt0604127
IRS990/OtherExpensesGrp/ProgramServicesAmt1428493
IRS990/OtherExpensesGrp/ProgramServicesAmt220937
IRS990/OtherExpensesGrp/ProgramServicesAmt35971
IRS990/OtherExpensesGrp/TotalAmt0604127
IRS990/OtherExpensesGrp/TotalAmt1428493
IRS990/OtherExpensesGrp/TotalAmt231808
IRS990/OtherExpensesGrp/TotalAmt39071
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510588
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08022
IRS990/PayrollTaxesGrp/ProgramServicesAmt031341
IRS990/PayrollTaxesGrp/TotalAmt047336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015207
IRS990/PrincipalOfficerNm0RYAN B HERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH OAKLAND SHELTER'S EMERGENCY SHELTER PROGRAM PROVIDES LODGING, MEALS, TRANSPORTATION AND CASE MANAGEMENT TO MEN, WOMEN AND CHILDREN. IN 2016, WE PROVIDED 218 INDIVIDUALS WITH 11,130 NIGHTS OF LODGING AND 33,390 MEALS. OF THOSE WHO EXITED OUR SHELTER, 70% SUCCESSFULLY TRANSITIONED INTO POSITIVE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229308
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL CLIENTS WHO SUCCESSFULLY SECURE HOUSING MAY PARTICIPATE IN SOUTH OAKLAND SHELTER'S FOLLOW-UP CARE PROGRAM. FOLLOW-UP CARE CASE MANAGERS PROVIDE IN-HOME CASE MANAGEMENT SERVICES FOR ONE FULL YEAR TO ASSIST CLIENTS IN MAINTAINING THEIR HOUSING. OVER 196 INDIVIDUALS WERE SERVED THROUGH FOLLOW-UP CARE IN 2016 AND 96% OF THOSE WHO COMPLETED THE PROGRAM MAINTAINED THEIR HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HANDUP AND OTHER PROGRAMS TO ASSIST HOMELESS INDIVIDUALS.HANDUP IS A DIRECT DONATION PLATFORM THAT ALLOWS SOMEONE TO DESIGNATE 100% OF THEIR GIFT TO MEET SPECIFIC IDENTIFIED NEED OF AN SOS CLIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21057
IRS990/PYOtherExpensesAmt01141213
IRS990/PYOtherRevenueAmt0-778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014974
IRS990/PYSalariesCompEmpBnftPaidAmt0712837
IRS990/PYTotalExpensesAmt01854050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2012 AMOUNT: $ 94,559. 2013 AMOUNT: $ 117,507. 2014 AMOUNT: $ 177,010. 2015 AMOUNT: $ 193,036. 2016 AMOUNT: $ 47,850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02338666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07118317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-21057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-7971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0629962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt07118317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02338666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07118317
IRS990ScheduleA/TotalSupportAmt07740308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$9.00$11.3$11.9$11.6$0.25
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.33$10.9$14.9$14.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.14$10.6$18.6$15.9$2.67
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.15$7.86$30.3$26.8$3.44
2021Detailed filing. Detailed filing data is available for this year.$9.02$4.57$4.45$13.1$12.9$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.91$2.88$6.86$5.83$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.51$2.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.36$2.41$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$2.33$2.03$0.29
2016Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$1.87$1.85$0.01
2015Summary only. Only limited summary data is available for this year.$1.08$0.26$0.82$1.77$1.70$0.06
2014Summary only. Only limited summary data is available for this year.$1.05$0.28$0.76$1.17$1.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$0.55
2011Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.98$0.98$0.00