Civic Intelligence

South Oakland Shelter

990 • Fiscal year 2018 • EIN 38-2847849

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,701

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,596,008

Up $241,618 (+18%) from 2017

Net Assets

Up

$1,361,571

Up $195,671 (+17%) from 2017

Liabilities

Up

$234,437

Up $45,947 (+24%) from 2017

Revenue

Up

$2,411,195

Up $82,117 (+3.5%) from 2017

Expenses

Up

$2,219,578

Up $185,144 (+9.1%) from 2017

Net Income

Down

$191,617

Down $103,027 (-35%) from 2017

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

2018

Assets$1,596,008
Liabilities$234,437
Net Assets$1,361,571

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

2018

Revenue$2,411,195
Expenses$2,219,578
Net Income$191,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,512,243
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's mission is to build communities that end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,545$492,032▲ $28,487
Land, Buildings, and Equipment, Net$453,124$429,739▼ $23,385
Pledges and Grants Receivable$67,187$231,398▲ $164,211
Investments Other Securities$208,189$219,165▲ $10,976
Savings and Temporary Cash Investments$71,176$71,212▲ $36
Prepaid Expenses and Deferred Charges$15,207$28,236▲ $13,029
Accounts Receivable$10,264$6,255▼ $4,009
Inventories for Sale or Use-$4,556-
Total Assets$1,354,390$1,596,008▲ $241,618
Other Assets Total$65,698$113,415▲ $47,717
Liabilities
Accounts Payable and Accrued Expenses$42,014$96,347▲ $54,333
Mortgage Notes Payable Secured by Investment Property$125,030$92,355▼ $32,675
Other Liabilities$21,446$45,735▲ $24,289
Total Liabilities$188,490$234,437▲ $45,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,679$1,262,959▲ $177,280
Temporarily Rstr Net Assets$42,361$60,000▲ $17,639
Permanently Rstr Net Assets$37,860$38,612▲ $752
Total Net Assets Fund Balance$1,165,900$1,361,571▲ $195,671
Total Liabilities and Net Assets / Fund Balance$1,354,390$1,596,008▲ $241,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,590$99,135$394,725
Leasehold Improvements$88,600$71,054$159,654
Equipment$980$40,048$41,028
Land$40,000-$40,000
Other Land Buildings$4,569$17,644$22,213
Other Assets Org$38,612--
Other Securities$219,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,860$50▲ $2,767-$38,612
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HertzPresident &FT$115,841$3,860$119,701

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,529
Program Service Revenue
$0
Investment Income
$10,714
Other Revenue
$-28,048
All Other Contributions
$1,217,331
Change in Net Assets
$191,617

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-$348,472Selling Price
Other Non Cash Contri Table49$34,093Selling Price
Food Inventory210$20,416Selling Price
Total Noncash Contributions259$402,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,195
Revenue Not Reported on Form 990
$1,622,912
Total Revenue per Audited Statements
$4,034,107
Total Revenue per Form 990
$2,411,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,605
Salaries, Compensation, and Employee Benefits$854,973
Total Fundraising Expense$212,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,589$61,548$140,715$603,852
Current Officers, Directors, Trustees, and Key Employees$57,921$57,920-$115,841
Other Employee Benefits$52,645$14,839$14,839$82,323
Advertising$52,063$12,675$14,879$79,617
Payroll Taxes$33,865$9,546$9,546$52,957
Depreciation Depletion$20,302$4,035$4,979$29,316
Fees for Services Other$19,246$191$5,692$25,129
Insurance$9,105$1,804$2,507$13,416
All Other Expenses$8,746$1,709$2,403$12,858
Occupancy$8,892$1,431$2,373$12,696
Travel$8,410$1,619$2,305$12,334
Office Expenses$8,671$1,554$1,735$11,960
Other Expenses$7,808$1,458$2,130$11,396
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$1,821,456$185,801$212,321$2,219,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,838,436
Expenses per Audited Statements$2,219,578
Total Expenses per Form 990$2,219,578
Expenses Not Reported on Form 990$1,618,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,913
Fundraising Gross Income$51,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$162,518$32,750$19,323$13,427
End Homelessnes$49,954$5,900$5,803$97
Total Events$266,289$51,865$79,913$-28,048
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$40,000
Investment in Subsidiary - Spero Hou$5,735
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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, 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 Hertz
Title
President & CEO
Phone
2488093773
Signed
2018-11-12

Organization Details

Principal Officer
Ryan Hertz
Formed
1985
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
24
Volunteers
8,000

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Robert W Sickler
Phone
2483579000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 2017-2018, south oakland shelter served 700 individuals in 400 families across their programs.

Form 990, Page 2, Part III, Line 4D

Handup 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 homeless families.

Form 990, Part XI, Line 9

Special event expense 79,913 special event expense -79,913

Financial Statement Notes

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

Special event expense 79,913

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

Special event expense 79,913

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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/TitleTxt0PRESIDENT &
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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0214424
IRS990/FundraisingDirectExpensesAmt079913
IRS990/FundraisingGrossIncomeAmt051865
IRS990/GainOrLossGrp/SecuritiesAmt05206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0996774
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026341
IRS990/GrossReceiptsAmt02512243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02507
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt09105
IRS990/InsuranceGrp/TotalAmt013416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04556
IRS990/InvestmentIncomeGrp/ExclusionAmt05508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429739
IRS990/LandBldgEquipCostOrOtherBssAmt0657620
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021135
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTH 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 2017-2018, SOUTH OAKLAND SHELTER SERVED 700 INDIVIDUALS IN 400 FAMILIES ACROSS THEIR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092355
IRS990/NetAssetsOrFundBalancesBOYAmt01165900
IRS990/NetAssetsOrFundBalancesEOYAmt01361571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28048
IRS990/NetUnrlzdGainsLossesInvstAmt04054
IRS990/NoncashContributionsAmt0402981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02373
IRS990/OccupancyGrp/ManagementAndGeneralAmt01431
IRS990/OccupancyGrp/ProgramServicesAmt08892
IRS990/OccupancyGrp/TotalAmt012696
IRS990/OfficeExpensesGrp/FundraisingAmt01735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/ProgramServicesAmt08671
IRS990/OfficeExpensesGrp/TotalAmt011960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065698
IRS990/OtherAssetsTotalGrp/EOYAmt0113415
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082323
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1NON CASH CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2RENTALS, REPAIRS AND MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08218
IRS990/OtherExpensesGrp/FundraisingAmt12130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ProgramServicesAmt0695579
IRS990/OtherExpensesGrp/ProgramServicesAmt1402981
IRS990/OtherExpensesGrp/ProgramServicesAmt233633
IRS990/OtherExpensesGrp/ProgramServicesAmt37808
IRS990/OtherExpensesGrp/TotalAmt0695579
IRS990/OtherExpensesGrp/TotalAmt1402981
IRS990/OtherExpensesGrp/TotalAmt249323
IRS990/OtherExpensesGrp/TotalAmt311396
IRS990/OtherLiabilitiesGrp/BOYAmt021446
IRS990/OtherLiabilitiesGrp/EOYAmt045735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09546
IRS990/PayrollTaxesGrp/ProgramServicesAmt033865
IRS990/PayrollTaxesGrp/TotalAmt052957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028236
IRS990/PrincipalOfficerNm0RYAN HERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH OAKLAND SHELTER'S EMERGENCY SHELTER PROGRAM PROVIDES LODGING, MEALS, TRANSPORTATION AND CASE MANAGEMENT TO MEN, WOMEN AND CHILDREN. IN 2017, WE PROVIDED 198 INDIVIDUALS WITH 11,114 NIGHTS OF LODING AND 33,324 MEALS. FROM THOSE WHO EXITED OUR SHELTER, 78% SUCCESSFULLY TRANSITIONED INTO POSITIVE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285093
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 215 INDIVIDUALS WERE SERVED THROUGH FOLLUW-UP CARE IN 2017 AND 97% OF THOSE WHO COMPLETED THE PROGRAM MAINTAINED THEIR HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112500
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 HOMELESS FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02338666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06547
IRS990/PYOtherExpensesAmt01266478
IRS990/PYOtherRevenueAmt0-16135
IRS990/PYRevenuesLessExpensesAmt0294644
IRS990/PYSalariesCompEmpBnftPaidAmt0767956
IRS990/PYTotalExpensesAmt02034434
IRS990/PYTotalRevenueAmt02329078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISERS 587,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02428529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08670881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-21057

Document Assets

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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