Civic Intelligence

Safe Organized Spaces Richmond

990 • Fiscal year 2025 • EIN 86-2836343

Jan 01, 2025 to Jun 30, 2025

PO Box 1490Richmond, CA 94802

(510) 806-8650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$412,493

Up $159,578 (+63%) from 2024

Net Assets

Up

$286,113

Up $122,625 (+75%) from 2024

Liabilities

Up

$126,380

Up $36,953 (+41%) from 2024

Revenue

Down

$973,404

Down $219,070 (-18%) from 2024

Expenses

Down

$850,779

Down $291,980 (-26%) from 2024

Net Income

Up

$122,625

Up $72,910 (+147%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $212,028Liabilities 2022: $107,872Net Assets 2022: $104,1562022Assets 2023: $190,148Liabilities 2023: $76,375Net Assets 2023: $113,7732023Assets 2024: $252,915Liabilities 2024: $89,427Net Assets 2024: $163,4882024Assets 2025: $412,493Liabilities 2025: $126,380Net Assets 2025: $286,1132025

Highlighted filing

2025

Assets$412,493
Liabilities$126,380
Net Assets$286,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $879,316Expenses 2022: $847,855Net Income 2022: $31,4612022Revenue 2023: $927,777Expenses 2023: $918,160Net Income 2023: $9,6172023Revenue 2024: $1,192,474Expenses 2024: $1,142,759Net Income 2024: $49,7152024Revenue 2025: $973,404Expenses 2025: $850,779Net Income 2025: $122,6252025

Highlighted filing

2025

Revenue$973,404
Expenses$850,779
Net Income$122,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.2
Gross Receipts
$973,404
Mission and Program Overview

Mission

At SOS Richmond, we believe trusted community and warm support make big life changes possible. Our model employs our unhoused neighbors to holistically serve and accompany their peers on the journey from tent to home. This engagement meets people with trust, care, and dignity, and our workforce and wellness services open doors for personal change. By partnering homeless lived expertise with community-based organizations, we lower barriers to care so people can be safe and secure.

Empowering our unhoused neighbors on the journey to health, housing, income and personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,525$295,589▲ $166,064
Cash and Non-Interest-Bearing Accounts$66,106$67,183▲ $1,077
Land, Buildings, and Equipment, Net$56,368$49,705▼ $6,663
Savings and Temporary Cash Investments$5$5→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$252,915$412,493▲ $159,578
Other Assets Total$911$11▼ $900
Liabilities
Accounts Payable and Accrued Expenses$38,478$74,601▲ $36,123
Unsecured Notes Loans Payable$50,949$51,779▲ $830
Total Liabilities$89,427$126,380▲ $36,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,151$277,147▲ $148,996
Net Assets With Donor Restrictions$35,337$8,966▼ $26,371
Total Net Assets Fund Balance$163,488$286,113▲ $122,625
Total Liabilities and Net Assets / Fund Balance$252,915$412,493▲ $159,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,290$40,488$88,778
Leasehold Improvements$1,415-$1,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter MuChairperson
Crystal DelanyBoard Member
Loris MattoxBoard Member
Maryam MalekiBoard Member
Ryan WytheBoard Member
Whitney GreswoldBoard Member
Daniel BarthExecutive Director
Naama Raz-YaseefSecretary
Chris MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,841
Program Service Revenue
$78,823
Investment Income
$0
Other Revenue
$1,740
All Other Contributions
$43,692
Change in Net Assets
$122,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,559
Other Expenses$281,170
Total Fundraising Expense$87,986
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,724$42,101$8,012$482,837
Fees for Services Other$42,817$1,829$72,938$117,584
Insurance$56,550$1,643$72$58,265
Payroll Taxes$45,031$4,775$1,154$50,960
Current Officers, Directors, Trustees, and Key Employees$18,153$11,987$4,110$34,250
Occupancy$18,072$274-$18,346
Travel$8,708--$8,708
Depreciation Depletion$8,078--$8,078
Office Expenses$4,779$621$192$5,592
Interest-$3,516-$3,516
Other Expenses$1,423$4$200$1,627
Information Technology$287$450$821$1,558
Other Employee Benefits$1,500--$1,500
All Other Expenses$1,275--$1,275
Conferences and Meetings$418--$418
Grants to Domestic Orgs$50--$50
Pension Plan Contributions$12--$12
Total Functional Expenses$695,593$67,200$87,986$850,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 will be circulated to the finance committee and board for review, the finance committee will review the draft with the board, after which it will be voted upon for approval.

Form 990, Part VI, Section B, Line 15A

The Board of Directors reviewed the proposed wages of the executive director for the upcoming fiscal year and reviewed comparable salary data for the position. After review, the board voted to approve the proposed salary.

Form 990, Part VI, Section B, Line 15B

The Board of Directors reviewed the proposed wages of the executive director for the upcoming fiscal year and reviewed comparable salary data for the position. After review, the board voted to approve the proposed salary.

Form 990, Part VI, Section C, Line 19

available upon request.

Form 990, Part VI, Section B, Line 12A - Conflict of interest policy

No Conflict of Interest Policy was in place at the end of the period being reported. However, the need for such a policy has been addressed and a Conflict of Interest Policy was adopted and in place at the time of filing.

Form 990, Part VI, Section B, Line 13 - Whistleblower policy

No Whistleblower Policy was in place at the end of the period being reported. However, the need for such a policy has been addressed and a Whistleblower Policy was adopted and in place at the time of filing.

Form 990, Part VI, Section B, Line 14 - Document retention and destruc

No Document Retention and Destruction Policy was in place at the end of the period being reported. However, the need for such a policy has been addressed and a Document Retention and Destruction Policy was adopted and in place at the time of filing.

Filing and Contact Details

Filer

Filer Name
Safe Organized Spaces Richmond
EIN
86-2836343
Phone
5108068650
Address
PO Box 1490, Richmond, CA 94802

Signing Officer

Name
Daniel Barth
Title
Executive Director
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barth
Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074601
IRS990/AccountsReceivableGrp/BOYAmt0129525
IRS990/AccountsReceivableGrp/EOYAmt0295589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empowering our unhoused neighbors on the journey to health, housing, income and personal goals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt043692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01275
IRS990/AllOtherExpensesGrp/TotalAmt01275
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amanda Percy
IRS990/BooksInCareOfDetail/PhoneNum05108068650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 2nd Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crockett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066106
IRS990/CashNonInterestBearingGrp/EOYAmt067183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04110
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0418
IRS990/ConferencesMeetingsGrp/TotalAmt0418
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0892841
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281170
IRS990/CYOtherRevenueAmt01740
IRS990/CYProgramServiceRevenueAmt078823
IRS990/CYRevenuesLessExpensesAmt0122625
IRS990/CYSalariesCompEmpBnftPaidAmt0569559
IRS990/CYTotalExpensesAmt0850779
IRS990/CYTotalFundraisingExpenseAmt087986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08078
IRS990/DepreciationDepletionGrp/TotalAmt08078
IRS990/Desc0SOS Richmond staff, of whom 81% of the 53 employed in the first half of 2025 had lived experience of homelessness, provide an array of Engagement Services : In-Encampment Services include harm reduction, trash cleanup, survival gear distribution, and peer support during encampment removals. Mobile Services include mobile showers, laundry, potable water and food delivery, and transportation, opening a low-barrier gateway to community resources. To build sustainable futures, a Job Readiness Program transitionally employs unhoused individuals and offers paid work experience, 1:1 coaching, classroom training, as well as opportunities for extended and regular employment. In the first half of 2025 SOS delivered 1,522 showers, 1,934 laundry visits, disposed of 148 tons of trash, and employed 40 unhoused and recently unhoused individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08966
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0606831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt072938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042817
IRS990/FeesForServicesOtherGrp/TotalAmt0117584
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Mu
IRS990/Form990PartVIISectionAGrp/PersonNm1Naama Raz-Yaseef
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Crystal Delany
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Wythe
IRS990/Form990PartVIISectionAGrp/PersonNm5Loris Mattox
IRS990/Form990PartVIISectionAGrp/PersonNm6Whitney Greswold
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryam Maleki
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Barth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0849149
IRS990/GrantAmt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287
IRS990/InformationTechnologyGrp/TotalAmt01558
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt01643
IRS990/InsuranceGrp/ProgramServicesAmt056550
IRS990/InsuranceGrp/TotalAmt058265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03516
IRS990/InterestGrp/TotalAmt03516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049705
IRS990/LandBldgEquipCostOrOtherBssAmt090193
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At SOS Richmond, we believe trusted community and warm support make big life changes possible. Our model employs our unhoused neighbors to holistically serve and accompany their peers on the journey from tent to home. This engagement meets people with trust, care, and dignity, and our workforce and wellness services open doors for personal change. By partnering homeless lived expertise with community-based organizations, we lower barriers to care so people can be safe and secure.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163488
IRS990/NetAssetsOrFundBalancesEOYAmt0286113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274
IRS990/OccupancyGrp/ProgramServicesAmt018072
IRS990/OccupancyGrp/TotalAmt018346
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/ProgramServicesAmt04779
IRS990/OfficeExpensesGrp/TotalAmt05592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0911
IRS990/OtherAssetsTotalGrp/EOYAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc1Supplies & materials
IRS990/OtherExpensesGrp/Desc2Vehicle gas & fuel
IRS990/OtherExpensesGrp/Desc3Dues & other charges
IRS990/OtherExpensesGrp/FundraisingAmt0487
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt029323
IRS990/OtherExpensesGrp/ProgramServicesAmt115426
IRS990/OtherExpensesGrp/ProgramServicesAmt210967
IRS990/OtherExpensesGrp/ProgramServicesAmt31423
IRS990/OtherExpensesGrp/TotalAmt029323
IRS990/OtherExpensesGrp/TotalAmt115913
IRS990/OtherExpensesGrp/TotalAmt210967
IRS990/OtherExpensesGrp/TotalAmt31627
IRS990/OtherRevenueMiscGrp/Desc0Rebates And Redemptions
IRS990/OtherRevenueMiscGrp/ExclusionAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04775
IRS990/PayrollTaxesGrp/ProgramServicesAmt045031
IRS990/PayrollTaxesGrp/TotalAmt050960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012
IRS990/PensionPlanContributionsGrp/TotalAmt012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Barth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078823
IRS990/ProgSrvcAccomActy2Grp/Desc0The Warm Hand Wellness Centers, hosted by SOS Richmond, are pioneering, new low-barrier service hubs that provide a dignified pathway from tent to home. Serving as a vital nexus, it convenes workforce development, wellness support, and care advocacy under one roof. Its transformative model is rooted in the power of peer-led, trusted relationships with others who share lived experience of homelessness that bridge connections between unhoused neighbors and a network of over 22 partner organizations. Through its "wellness-first" approach, The Warm Hand effectively engages the community's unhoused individuals, seeing 920 visits to our wellness centers in the first half of 2025. In this way the SOS Richmonds Warm Hand Wellness centers are creating sustainable pathways to stability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396064
IRS990/PYOtherRevenueAmt03949
IRS990/PYProgramServiceRevenueAmt078382
IRS990/PYRevenuesLessExpensesAmt049715
IRS990/PYSalariesCompEmpBnftPaidAmt0744729
IRS990/PYTotalExpensesAmt01142759
IRS990/PYTotalRevenueAmt01192474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02219951
IRS990ScheduleA/SubstantialContributorsTotAmt05491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225442
IRS990ScheduleA/TotalSupportAmt02225442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt048290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 will be circulated to the finance committee and board for review, the finance committee will review the draft with the board, after which it will be voted upon for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed the proposed wages of the executive director for the upcoming fiscal year and reviewed comparable salary data for the position. After review, the board voted to approve the proposed salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed the proposed wages of the executive director for the upcoming fiscal year and reviewed comparable salary data for the position. After review, the board voted to approve the proposed salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Conflict of Interest Policy was in place at the end of the period being reported. However, the need for such a policy has been addressed and a Conflict of Interest Policy was adopted and in place at the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Whistleblower Policy was in place at the end of the period being reported. However, the need for such a policy has been addressed and a Whistleblower Policy was adopted and in place at the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No Document Retention and Destruction Policy was in place at the end of the period being reported. However, the need for such a policy has been addressed and a Document Retention and Destruction Policy was adopted and in place at the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12a - Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 13 - Whistleblower policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 14 - Document retention and destruc
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252915
IRS990/TotalAssetsEOYAmt0412493
IRS990/TotalAssetsGrp/BOYAmt0252915
IRS990/TotalAssetsGrp/EOYAmt0412493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0892841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings