Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$40,317
Down $43,513 (-52%) from 2015
Net Assets
Down$40,317
Down $43,513 (-52%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$273,810
Down $41,381 (-13%) from 2015
Expenses
Up$317,323
Up $44,939 (+16%) from 2015
Net Income
Down-$43,513
Down $86,320 (-202%) from 2015
Provide free transportation for military personnel and their families from local transportation hubs to the twentynine palms marine corps air ground combat center and back
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,830 | $40,317 | ▼ $43,513 |
| Total Assets | $83,830 | $40,317 | ▼ $43,513 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,830 | $40,317 | ▼ $43,513 |
| Total Net Assets Fund Balance | $83,830 | $40,317 | ▼ $43,513 |
| Total Liabilities and Net Assets / Fund Balance | $83,830 | $40,317 | ▼ $43,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Stone | Founder | FT | $56,424 | $56,424 |
| Name | Title |
|---|---|
| Diane Stone | Directorpresident |
| Jan Welch | Director |
| Jim Slominski | Director |
| Stephanie Miller | Directorsecretary |
| Dawn Lovejoy | Directortreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,394 |
| Salaries, Compensation, and Employee Benefits | $60,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $148,783 | - | - | $148,783 |
| Occupancy | $72,288 | - | - | $72,288 |
| Current Officers, Directors, Trustees, and Key Employees | $56,424 | - | - | $56,424 |
| Insurance | $27,234 | - | - | $27,234 |
| Advertising | $4,561 | - | - | $4,561 |
| Payroll Taxes | $4,505 | - | - | $4,505 |
| Office Expenses | $1,899 | - | - | $1,899 |
| Travel | $1,629 | - | - | $1,629 |
| Total Functional Expenses | $317,323 | $0 | $0 | $317,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Erica stone and diane stone are related”
“990 provided to governing body”
“AVAILABLE UPON REQUEST”
“1. Sos now has a total of six transport vehicles, including a designated handicapped van, and provides all maintenance such as tires, brakes, windshields, etc. Although these are the main modes of transport for the military personnel, during peak holidays we must rent buses and cars as well as utilize taxis to continue providing free transportation for military personnel and their families. During 2016, we were able to provide over 20,800 free rides for military personnel saving them over $2,964,000 in personal taxi/transporation costs. 2. Our new veterans communication center and sos headquarters located within our resale boutique, opened in 2015, has been able to assist over 46 veterans with on-site veterans affair service information for resolution tools/programs for benefit issues. The center has been able to recruit over 70 volunteers essential to transporting military personnel. This center is for all veterans of all services. 3. Our resale boutique, opened in 2015, has accepted an enthusiastic number of donations, including clothing, furniture, household items, books, electronics, and other high-end resellable goods that provides the area with a new and more impressive selection of resale items than other thrift and/or consignment stores. With successful advertising, the boutique not only houses the veterans communication center but also raises funds for the transporation services we provide to military personnel. We were also able to provide eleven complete a veteran in need house remodels providing home furnishings from donations to the boutique. Our fundraising efforts, including our golf tournaments with silent auction activities, are highly successful due to participation of our many dedicated volunteers, whom we also recruit during these fundraising activities. We participate in local parades, festivals, and other activities to raise funds and accept volunteers; also, with the continued support of on-air interviews by local tv station kmir and the hard-copy articles by the desert sun, we are able to reach more potential donors and volunteers. There is also an additional location in indio of 8,000 sq ft that was acquired in 2016, which warehouses in kind donations. Sos also has acquired a donation of a 1973 motor home which is used as a mobile command center/rest and refreshment center and accomodation for multiday fundraising activities for key employee, officers, and directors as needed. Sos has a trailer that is used to pick up large donations and transport them to the resale boutique and/or the warehouse in indio. The resale boutique is restocked with items from the warehouse and transported using the trailer as well if needed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE TRANSPORTATION FOR MILITARY PERSONNEL AND THEIR FAMILIES FROM LOCAL TRANSPORTATION HUBS TO THE TWENTYNINE PALMS MARINE CORPS AIR GROUND COMBAT CENTER AND BACK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4561 |
| IRS990/AllOtherContributionsAmt | 0 | 273639 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA STONE KEY EMPLOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602002345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77851 LAS MONTANAS ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 256394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60929 |
| IRS990/CYTotalExpensesAmt | 0 | 317323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273810 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES FREE TRANSPORTATION FOR MILITARY PERSONNEL AND THEIR FAMILIES FROM LOCAL TRANSPORTATION HUBS TO THE TWENTYNINE PALMS MARINE CORPS AIR GROUND COMBAT CENTER AND BACK; PROVIDES A VETERANS COMMUNICATION CENTER IN THE RESALE BOUTIQUE. ASSISTS WITH EMERGENCY HOUSEHOLD ITEMS FOR MILITARY PERSONNEL AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SLOMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56424 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FREE TRANSPORTATION FOR MILITARY PERSONNEL AND THEIR FAMILIES FROM LOCAL TRANSPORTATION HUBS TO THE TWENTYNINE PALMS MARINE CORPS AIR GROUND COMBAT CENTER AND BACK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148783 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4505 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE STONE OFFICER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 221590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50794 |
| IRS990/PYTotalExpensesAmt | 0 | 272384 |
| IRS990/PYTotalRevenueAmt | 0 | 315191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43513 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 273810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1251224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1251224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1251224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1251603 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERICA STONE AND DIANE STONE ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PROVIDED TO GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. SOS NOW HAS A TOTAL OF SIX TRANSPORT VEHICLES, INCLUDING A DESIGNATED HANDICAPPED VAN, AND PROVIDES ALL MAINTENANCE SUCH AS TIRES, BRAKES, WINDSHIELDS, ETC. ALTHOUGH THESE ARE THE MAIN MODES OF TRANSPORT FOR THE MILITARY PERSONNEL, DURING PEAK HOLIDAYS WE MUST RENT BUSES AND CARS AS WELL AS UTILIZE TAXIS TO CONTINUE PROVIDING FREE TRANSPORTATION FOR MILITARY PERSONNEL AND THEIR FAMILIES. DURING 2016, WE WERE ABLE TO PROVIDE OVER 20,800 FREE RIDES FOR MILITARY PERSONNEL SAVING THEM OVER $2,964,000 IN PERSONAL TAXI/TRANSPORATION COSTS. 2. OUR NEW VETERANS COMMUNICATION CENTER AND SOS HEADQUARTERS LOCATED WITHIN OUR RESALE BOUTIQUE, OPENED IN 2015, HAS BEEN ABLE TO ASSIST OVER 46 VETERANS WITH ON-SITE VETERANS AFFAIR SERVICE INFORMATION FOR RESOLUTION TOOLS/PROGRAMS FOR BENEFIT ISSUES. THE CENTER HAS BEEN ABLE TO RECRUIT OVER 70 VOLUNTEERS ESSENTIAL TO TRANSPORTING MILITARY PERSONNEL. THIS CENTER IS FOR ALL VETERANS OF ALL SERVICES. 3. OUR RESALE BOUTIQUE, OPENED IN 2015, HAS ACCEPTED AN ENTHUSIASTIC NUMBER OF DONATIONS, INCLUDING CLOTHING, FURNITURE, HOUSEHOLD ITEMS, BOOKS, ELECTRONICS, AND OTHER HIGH-END RESELLABLE GOODS THAT PROVIDES THE AREA WITH A NEW AND MORE IMPRESSIVE SELECTION OF RESALE ITEMS THAN OTHER THRIFT AND/OR CONSIGNMENT STORES. WITH SUCCESSFUL ADVERTISING, THE BOUTIQUE NOT ONLY HOUSES THE VETERANS COMMUNICATION CENTER BUT ALSO RAISES FUNDS FOR THE TRANSPORATION SERVICES WE PROVIDE TO MILITARY PERSONNEL. WE WERE ALSO ABLE TO PROVIDE ELEVEN COMPLETE A VETERAN IN NEED HOUSE REMODELS PROVIDING HOME FURNISHINGS FROM DONATIONS TO THE BOUTIQUE. OUR FUNDRAISING EFFORTS, INCLUDING OUR GOLF TOURNAMENTS WITH SILENT AUCTION ACTIVITIES, ARE HIGHLY SUCCESSFUL DUE TO PARTICIPATION OF OUR MANY DEDICATED VOLUNTEERS, WHOM WE ALSO RECRUIT DURING THESE FUNDRAISING ACTIVITIES. WE PARTICIPATE IN LOCAL PARADES, FESTIVALS, AND OTHER ACTIVITIES TO RAISE FUNDS AND ACCEPT VOLUNTEERS; ALSO, WITH THE CONTINUED SUPPORT OF ON-AIR INTERVIEWS BY LOCAL TV STATION KMIR AND THE HARD-COPY ARTICLES BY THE DESERT SUN, WE ARE ABLE TO REACH MORE POTENTIAL DONORS AND VOLUNTEERS. THERE IS ALSO AN ADDITIONAL LOCATION IN INDIO OF 8,000 SQ FT THAT WAS ACQUIRED IN 2016, WHICH WAREHOUSES IN KIND DONATIONS. SOS ALSO HAS ACQUIRED A DONATION OF A 1973 MOTOR HOME WHICH IS USED AS A MOBILE COMMAND CENTER/REST AND REFRESHMENT CENTER AND ACCOMODATION FOR MULTIDAY FUNDRAISING ACTIVITIES FOR KEY EMPLOYEE, OFFICERS, AND DIRECTORS AS NEEDED. SOS HAS A TRAILER THAT IS USED TO PICK UP LARGE DONATIONS AND TRANSPORT THEM TO THE RESALE BOUTIQUE AND/OR THE WAREHOUSE IN INDIO. THE RESALE BOUTIQUE IS RESTOCKED WITH ITEMS FROM THE WAREHOUSE AND TRANSPORTED USING THE TRAILER AS WELL IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Statement of Revenue Part VIII |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40317 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 57539 SANTA ROSA TRAIL |
| IRS990/USAddress/CityNm | 0 | LA QUINTA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SOSRIDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607992200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLDIERS ORGANIZED SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLD |
| ReturnHeader/Filer/EIN | 0 | 743216955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 77851 LAS MONTANAS ROAD SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM DESERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92211 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3368112017243bioiofg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.49.30.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510476000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Desert Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 81096 Hwy 111 Suite J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 922016685 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603423500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Conrad Moss EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T13:54:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.