Civic Intelligence

Sohum Housing Opportunities

EIN 83-2347520 • 501(c)3 • Redway, CA

Profile

To provide housing opportunities and access to social services for low income, disabled and homeless people

PO Box 323Redway, CA 95560

sohumhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-50%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,787

Down $12,006 (-50%) from 2023

Liabilities

Up

$15,110

Up $14,877 (+6385%) from 2023

Net Assets

Down

-$3,323

Down $26,883 (-114%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$35,268

Down $82,087 (-70%) from 2023

Expenses

Down

$59,149

Down $46,773 (-44%) from 2023

Net Income

Down

-$23,881

Down $35,314 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2022: $47,777Liabilities 2022: $15,033Net Assets 2022: $32,7442022Assets 2023: $23,793Liabilities 2023: $233Net Assets 2023: $23,5602023Assets 2024: $11,787Liabilities 2024: $15,110Net Assets 2024: -$3,3232024

Highlighted filing

2024

Assets$11,787
Liabilities$15,110
Net Assets-$3,323
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $214,344Expenses 2022: $208,093Net Income 2022: $6,2512022Revenue 2023: $117,355Expenses 2023: $105,922Net Income 2023: $11,4332023Revenue 2024: $35,268Expenses 2024: $59,149Net Income 2024: -$23,8812024

Highlighted filing

2024

Revenue$35,268
Expenses$59,149
Net Income-$23,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,787
Liabilities
$15,110
Net assets
-$3,323
Revenue
$35,268
Expenses
$59,149
Net income
-$23,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.35$0.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.17$1.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$2.14$2.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$37,642
Mission and Program Overview

Mission

To provide housing opportunities and access to social services for low income, disabled and homeless people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,120$9,441▼ $7,679
Cap Stk Tr Prin Current Funds$5,473--
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$5,448$796▼ $4,652
Savings and Temporary Cash Investments$25$50▲ $25
Accounts Receivable$-300$0▲ $300
Rtn Earn Endowment Incm Other Fnds$18,087$-3,323▼ $21,410
Total Assets$23,793$11,787▼ $12,006
Liabilities
Unsecured Notes Loans Payable-$21,653-
Other Liabilities-$1,075-
Accounts Payable and Accrued Expenses$233$-7,618▼ $7,851
Total Liabilities$233$15,110▲ $14,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,560$-3,323▼ $26,883
Total Liabilities and Net Assets / Fund Balance$23,793$11,787▼ $12,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,441$34,815$44,256
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RaePresidentPT$8,857$8,857
Babette BachTreasurer-$6,330$6,330
Jay MollerDirector-$1,521$1,521
-Director-$878$878

Board Members and Trustees

NameTitle
Tami MooreVice-president
Christy WatsonDirector
Diana CopithorneDirector
Leonor RamirezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,569
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$3,580
All Other Contributions
$4,378
Change in Net Assets
$-23,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,644
Salaries, Compensation, and Employee Benefits$19,505
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,146$4,440$0$17,586
Insurance$1,578$6,802$0$8,380
Occupancy$4,000$2,400$0$6,400
Travel$4,490$459$0$4,949
Depreciation Depletion$4,779$34$0$4,813
All Other Expenses$106$3,346$0$3,452
Interest$1,653$0$0$1,653
Fees for Services Other$525$1,000$0$1,525
Payroll Taxes$1,361$0$0$1,361
Office Expenses$495$865$0$1,360
Other Salaries and Wages$558$0$0$558
Other Expenses$0$517$0$517
Information Technology$0$196$0$196
Conferences and Meetings$0$90$0$90
Total Functional Expenses$38,773$20,301$75$59,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,323
Fundraising Direct Expenses$2,043
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sohum Housing Opportunities
EIN
83-2347520
Phone
7079237015
Address
PO BOX 323, REDWAY, CA 95560

Signing Officer

Name
Caryn Surber
Title
Treasurer
Phone
7079237015
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
CARYN'S BOOKKEEPING SERVICES
Address
1180 EVERGREEN ROAD 2, REDWAY, CA 95560
Preparer
Caryn Surber
Phone
7079237015
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The organization applied for and received grants to expand our work with the homeless.”

Pt III, Line 3

“Sho released employees due to the completion of some of the grants resulting in a reduction of services to the homeless.”

Pt VI, Line 19

“Sho has modified its website to include the option of receiving these documents upon request.”

Pt VI, Line 11B

“Board members receive a copy of the return by paper copy or email and are asked to review before filing.”

Form 990, Part III, Line 4D

“Emergency services and warming center - grants 2354. 2675. 2813.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0CALFRESH GRANT PROVIDED MONIES THROUGH HUMBOLDT COUNTY TO PROVIDE TEMPORARY SHELTER AND SUPPORTIVE SERVICES TO ELIGIBLE INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS AND TO ASSIST WITH SIGNING UP FOR CALFRESH BENEFITS AS WELL AS DIRECTING THEM TO OTHER AGENCIES WHO CAN PROVIDED OTHER PERSONAL SERVICES AND ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017885
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SERVICES AND WARMING CENTER - GRANTS FUNDED BY HUMBOLDT COUNTY TO PROVIDE TEMPORARY SHELTER AND WARMING CENTER DURING THE WINTER EXTREME COLD. ALSO CONDUCTED OUTREACH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057849
IRS990/PYOtherRevenueAmt03171
IRS990/PYRevenuesLessExpensesAmt011433
IRS990/PYSalariesCompEmpBnftPaidAmt048073
IRS990/PYTotalExpensesAmt0105922
IRS990/PYTotalRevenueAmt0117355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0367580
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367580
IRS990ScheduleA/TotalSupportAmt0368880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01075
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09441
IRS990ScheduleD/TotalLiabilityAmt01075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIED FOR AND RECEIVED GRANTS TO EXPAND OUR WORK WITH THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHO RELEASED EMPLOYEES DUE TO THE COMPLETION OF SOME OF THE GRANTS RESULTING IN A REDUCTION OF SERVICES TO THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHO HAS MODIFIED ITS WEBSITE TO INCLUDE THE OPTION OF RECEIVING THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE A COPY OF THE RETURN BY PAPER COPY OR EMAIL AND ARE ASKED TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY SERVICES AND WARMING CENTER - GRANTS 2354. 2675. 2813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023793
IRS990/TotalAssetsEOYAmt011787
IRS990/TotalAssetsGrp/BOYAmt023793
IRS990/TotalAssetsGrp/EOYAmt011787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038773
IRS990/TotalFunctionalExpensesGrp/TotalAmt059149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233
IRS990/TotalLiabilitiesEOYAmt015110
IRS990/TotalLiabilitiesGrp/BOYAmt0233
IRS990/TotalLiabilitiesGrp/EOYAmt015110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02354
IRS990/TotalOtherProgSrvcGrantAmt02675
IRS990/TotalOtherProgSrvcRevenueAmt02813
IRS990/TotalProgramServiceExpensesAmt038773

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