Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$323,302
Up $41,945 (+15%) from 2017
Net Assets
Up$323,302
Up $41,945 (+15%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$128,890
Down $19,941 (-13%) from 2017
Expenses
Down$86,945
Down $129,047 (-60%) from 2017
Net Income
Up$41,945
Up $109,106 (+162%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $128,890
Mission and Program Overview
Mission
to provide to needy families
To fight hunger in new braunfels through emergency food issues and monthly allotments to needy families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2018, THE FOOD BANK PROVIDED ASSISTANCE AND PURCHASED FOOD OR RECEIVED FOOD AND DISTRIBUTED IT TO 9,884 INDIVIDUALS REPRESENTING 3,964 FAMILIES. | - | $78,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY BUCK | President | PT | $0 | - | - |
| JACKIE SCHNEIDER | 1st Vice Pre | PT | $0 | - | - |
| LARRY POTTER | 2nd Vice Pre | PT | $0 | - | - |
| KATHY LEHMANN | Treasurer | - | $0 | - | - |
| BILL HAVARD | Secretary | - | $0 | - | - |
| MELANIE MACMULLEN | Director | - | $0 | - | - |
| ALLEN SOMERS | Director | - | $0 | - | - |
| JACQUI GARLAND | Director | - | $0 | - | - |
| MIKE ZIEGLER | Director | - | $0 | - | - |
| JUDY AHRENS | Director | - | $0 | - | - |
| JOANNE MCBRAYER | Director | - | $0 | - | - |
| ALISON HOCK | Director | - | $0 | - | - |
| JO SECREST | Director | - | $0 | - | - |
| CHERI KITTLE | Director | - | $0 | - | - |
| HILDY SLOCUM | Director | - | $0 | - | - |
| ELISABET BARKER | Director | - | $0 | - | - |
| R KEITH LANE | Director | - | $0 | - | - |
| KAY GEURIN | Director | - | $0 | - | - |
| LINDA BOESSLING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sos Inc
- EIN
- 74-2509324
- Phone
- 8306293663
- Address
- PO BOX 311032, NEW BRAUNFELS, TX 78131-1032
Signing Officer
- Name
- Kathy Lehmann
- Title
- Treasurer
- Phone
- 2108612908
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rick C Reed & Company Pllc
- Address
- 1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
- Preparer
- Kenneth C Ward
- Phone
- 8306258068
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 4,376 information technology 1,119 insurance 1,079 food purchases 58,096 operating supplies 497 telephone & internet 2,006 permits 18 subscriptions & membershi 200 non-investment depreciation 3,498 total 70,889”
Form 990-ez, Part II, Line 24
“Buildings 0 45,335 less accumulated depreciation 0 45,335 parking lot & shelving 0 2,868 less accumulated depreciation 0 2,868 various f&f 0 8,472 less accumulated depreciation 0 8,472 computer 0 1,544 less accumulated depreciation 0 1,544 parking lot paving 0 6,750 less accumulated depreciation 0 6,750 room addition 0 23,589 less accumulated depreciation 0 12,861 2 upright freezers 0 1,248 less accumulated depreciation 0 1,248 3 freezers 0 1,851 less accumulated depreciation 0 1,851 hoffman floors 0 1,027 less accumulated depreciation 0 1,027 3 ton lennox a/c 0 7,300 less accumulated depreciation 0 7,300 2012 equip adds 0 550 less accumulated depreciation 0 550 walk in freezer 0 16,455 less accumulated depreciation 0 16,455 total 0 10,728”
Form 990-ez, Part III
“To fight hunger in new braunfels through emergency food issues and monthly allotments to needy families.”
Raw XML Appendix211 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY LEHMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8306293663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 311032 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 302587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128890 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 488 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24213 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9987 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323302 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13206 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDY BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKIE SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY LEHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL HAVARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELANIE MACMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLEN SOMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACQUI GARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JUDY AHRENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOANNE MCBRAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALISON HOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JO SECREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHERI KITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | HILDY SLOCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ELISABET BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | R KEITH LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | KAY GEURIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LINDA BOESSLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70889 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FIGHT HUNGER IN NEW BRAUNFELS THROUGH EMERGENCY FOOD ISSUES AND MONTHLY ALLOTMENTS TO NEEDY FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018, THE FOOD BANK PROVIDED ASSISTANCE AND PURCHASED FOOD OR RECEIVED FOOD AND DISTRIBUTED IT TO 9,884 INDIVIDUALS REPRESENTING 3,964 FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78600 |
| IRS990EZ/TotalRevenueAmt | 0 | 128890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOSFOODBANK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 679668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 752603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 754921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 4,376 INFORMATION TECHNOLOGY 1,119 INSURANCE 1,079 FOOD PURCHASES 58,096 OPERATING SUPPLIES 497 TELEPHONE & INTERNET 2,006 PERMITS 18 SUBSCRIPTIONS & MEMBERSHI 200 NON-INVESTMENT DEPRECIATION 3,498 TOTAL 70,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS 0 45,335 LESS ACCUMULATED DEPRECIATION 0 45,335 PARKING LOT & SHELVING 0 2,868 LESS ACCUMULATED DEPRECIATION 0 2,868 VARIOUS F&F 0 8,472 LESS ACCUMULATED DEPRECIATION 0 8,472 COMPUTER 0 1,544 LESS ACCUMULATED DEPRECIATION 0 1,544 PARKING LOT PAVING 0 6,750 LESS ACCUMULATED DEPRECIATION 0 6,750 ROOM ADDITION 0 23,589 LESS ACCUMULATED DEPRECIATION 0 12,861 2 UPRIGHT FREEZERS 0 1,248 LESS ACCUMULATED DEPRECIATION 0 1,248 3 FREEZERS 0 1,851 LESS ACCUMULATED DEPRECIATION 0 1,851 HOFFMAN FLOORS 0 1,027 LESS ACCUMULATED DEPRECIATION 0 1,027 3 TON LENNOX A/C 0 7,300 LESS ACCUMULATED DEPRECIATION 0 7,300 2012 EQUIP ADDS 0 550 LESS ACCUMULATED DEPRECIATION 0 550 WALK IN FREEZER 0 16,455 LESS ACCUMULATED DEPRECIATION 0 16,455 TOTAL 0 10,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO FIGHT HUNGER IN NEW BRAUNFELS THROUGH EMERGENCY FOOD ISSUES AND MONTHLY ALLOTMENTS TO NEEDY FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY LEHMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108612908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOSI |
| ReturnHeader/Filer/EIN | 0 | 742509324 |
| ReturnHeader/Filer/PhoneNum | 0 | 8306293663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 311032 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781311032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 259C4354C93CA4625EEC306BCF1C17E87A9D122E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4741B1F474A98CCEA6F67C390EBD809A8EC0AA85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742708275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK C REED & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1672 INDEPENDENCE DR SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306258068 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH C WARD |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T11:57:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $323,302
- Liabilities
- -
- Net assets
- $323,302
- Revenue
- $128,890
- Expenses
- $86,945
- Net income
- $41,945