Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 74-2726646 • 501(c)3 • Bryan, TX
Profile
To rescue, restore, and release area youth from a drug and gang infested environment where abuse, poverty, and violence are a way of life. With the help of 300 volunteers and 75 partner organizations, sos invests in the daily lives of over 600 children, teens, women, and men.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$9,442,245
Up $1,010,802 (+12%) from 2023
Liabilities
Up$66,594
Up $3,791 (+6.0%) from 2023
Net Assets
Up$9,375,651
Up $1,007,011 (+12%) from 2023
Revenue
Up$2,492,505
Up $740,713 (+42%) from 2023
Expenses
Down$1,485,494
Down $70,741 (-4.5%) from 2023
Net Income
Up$1,007,011
Up $811,454 (+415%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To rescue, restore, and release area youth from a drug and gang infested environment where abuse, poverty, and violence are a way of life. With the help of 300 volunteers and 75 partner organizations, sos invests in the daily lives of over 600 children, teens, women, and men.
To rescue, restore, and release area youth from a drug and gang infested environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,343,293 | $3,769,247 | ▲ $425,954 |
| Savings and Temporary Cash Investments | $2,131,837 | $3,716,294 | ▲ $1,584,457 |
| Pledges and Grants Receivable | $734,131 | $593,233 | ▼ $140,898 |
| Cash and Non-Interest-Bearing Accounts | $262,667 | $589,218 | ▲ $326,551 |
| Accounts Receivable | $4,629 | $4,629 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,431,443 | $9,442,245 | ▲ $1,010,802 |
| Other Assets Total | $1,954,886 | $769,624 | ▼ $1,185,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,345 | $51,345 | → $0 |
| Deferred Revenue | $4,551 | $10,831 | ▲ $6,280 |
| Mortgage Notes Payable Secured by Investment Property | $6,907 | $4,418 | ▼ $2,489 |
| Total Liabilities | $62,803 | $66,594 | ▲ $3,791 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,497,884 | $5,176,780 | ▲ $678,896 |
| Net Assets Without Donor Restrictions | $3,870,756 | $4,198,871 | ▲ $328,115 |
| Total Net Assets Fund Balance | $8,368,640 | $9,375,651 | ▲ $1,007,011 |
| Total Liabilities and Net Assets / Fund Balance | $8,431,443 | $9,442,245 | ▲ $1,010,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,740,462 | $1,374,364 | $4,114,826 |
| Other Land Buildings | $560,590 | $357 | $560,947 |
| Equipment | $88,415 | $352,584 | $440,999 |
| Leasehold Improvements | $213,379 | - | $213,379 |
| Land | $166,401 | - | $166,401 |
| Other Assets Org | $769,624 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Salmon | Executive Director | FT | $107,693 | $107,693 |
| JJ Ramirez | President | FT | $88,161 | $88,161 |
| Carmen Maxwell | Sec/Asst Director | FT | $82,655 | $82,655 |
| Name | Title |
|---|---|
| Curt Mackey | Chairman |
| Jeff Andrick | Past Chairman |
| Brian Lee | Vice chair |
| Alex Sezer | Board member |
| Allyson Wright | Board Member |
| Barry Threadgill | Board Member |
| Charlie Burris | Board Member |
| Christian Dorsey | Board Member |
| Clay Falls | Board Member |
| Donald Delgado | Board member |
| Doug French | Board Member |
| Doug Pederson | Board member |
| George Jacobus | Board Member |
| John Hencerling | Board member |
| Marie Nutall | Board member |
| Rick Davis | Board Member |
| Roy Brantley | Board Member |
| Stacie Caffey | Board Member |
| Susan Flippen | Board member |
| Stewart Kling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,071 |
| Other Expenses | $632,423 |
| Total Fundraising Expense | $52,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,510 | $104,862 | $31,404 | $584,776 |
| Current Officers, Directors, Trustees, and Key Employees | $110,483 | $25,831 | $7,736 | $144,050 |
| Depreciation Depletion | $124,482 | $13,831 | - | $138,313 |
| All Other Expenses | $74,631 | $8,794 | $2,027 | $85,452 |
| Other Employee Benefits | $63,755 | $8,536 | $1,429 | $73,720 |
| Occupancy | $58,326 | $6,493 | - | $64,819 |
| Payroll Taxes | $36,368 | $10,895 | $3,262 | $50,525 |
| Other Expenses | $35,466 | $369 | $5,345 | $40,811 |
| Office Expenses | $15,800 | $4,213 | $1,054 | $21,067 |
| Total Functional Expenses | $1,249,413 | $183,824 | $52,257 | $1,485,494 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,603 |
| Fundraising Gross Income | $28,603 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Activities | $232,812 | $28,603 | $28,603 | $0 |
| Total Events | $232,812 | $28,603 | $28,603 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51345 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To rescue, restore, and release area youth from a drug and gang infested environment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2002269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85452 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyle Salmon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797755357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2866 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 204209 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2206478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429 |
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| IRS990/CYOtherRevenueAmt | 0 | 15665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1007011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853071 |
| IRS990/CYTotalExpensesAmt | 0 | 1485494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2492505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138313 |
| IRS990/Desc | 0 | Confront disadvanted youth and families with the gospel of Jesus Christ and provide material support and discipleship for everyday living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4497884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5176780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1165593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stewart Kling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Andrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roy Brantley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlie Burris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stacie Caffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rick Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donald Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christian Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Clay Falls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Flippen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Doug French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Hencerling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marie Nutall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Doug Pederson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Alex Sezer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Barry Threadgill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Allyson Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | George Jacobus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Asst Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 204209 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28603 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 2522788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1727305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3343293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3769247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5496552 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE, RESTORE, AND RELEASE AREA YOUTH FROM A DRUG AND GANG INFESTED ENVIRONMENT WHERE ABUSE, POVERTY, AND VIOLENCE ARE A WAY OF LIFE. WITH THE HELP OF 300 VOLUNTEERS AND 75 PARTNER ORGANIZATIONS, SOS INVESTS IN THE DAILY LIVES OF OVER 600 CHILDREN, TEENS, WOMEN, AND MEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8368640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9375651 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3870756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4198871 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1954886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 769624 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73720 |
| IRS990/OtherExpensesGrp/Desc | 0 | ministry expense |
| IRS990/OtherExpensesGrp/Desc | 1 | vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Work Program |
| IRS990/OtherExpensesGrp/Desc | 3 | ministry events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40811 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15665 |
| IRS990/OtherRevenueTotalAmt | 0 | 15665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10895 |
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