Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$527,693
No earlier filing loaded for comparison.
Net Assets
$325,848
No earlier filing loaded for comparison.
Liabilities
$201,845
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$130,047
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Soco addresses the needs of people in poverty through housing development, training opportunities and community building.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2765 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Haven House: Provides housing for women and children in poverty. |
| IRS990/Activity2/Expense | 0 | 42135 |
| IRS990/Activity3/Description | 0 | HARVEST HOUSE: PROVIDE FINANCIAL ASSISTANCE TO CHRONICALLY MENTALLY ILL ADULTS.UNION STATION |
| IRS990/Activity3/Expense | 0 | 32773 |
| IRS990/ActivityOrMissionDescription | 0 | SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1834 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4677 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2593 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25925 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 81 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 733 |
| IRS990/ConferencesMeetings/Total | 0 | 814 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3230 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1649 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14837 |
| IRS990/DepreciationDepletion/Total | 0 | 16486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Union Station: Provides for Severally Mentally Ill. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 42135 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 43 |
| IRS990/FeesForServicesLegal/Total | 0 | 48 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Doty |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOU ELLYN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gloria Kellar |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Derold Kellar |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Doty |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL GARRARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 129698 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 630 |
| IRS990/Insurance/ProgramServices | 0 | 5669 |
| IRS990/Insurance/Total | 0 | 6299 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1541 |
| IRS990/Interest/ProgramServices | 0 | 13873 |
| IRS990/Interest/Total | 0 | 15414 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 273505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 606674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 349654 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 333169 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 209917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 199080 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 326197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 325848 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1888 |
| IRS990/Occupancy/ProgramServices | 0 | 16989 |
| IRS990/Occupancy/Total | 0 | 18877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 97 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 877 |
| IRS990/OfficeExpenses/Total | 0 | 974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 82981 |
| IRS990/OtherExpensesCurrentYear | 0 | 70960 |
| IRS990/OtherExpenses/Description | 0 | STAFF EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | MISC EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & FEES |
| IRS990/OtherExpenses/Description | 4 | CLIENT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 101 |
| IRS990/OtherExpenses/ProgramServices | 0 | 544 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8290 |
| IRS990/OtherExpenses/ProgramServices | 2 | 698 |
| IRS990/OtherExpenses/ProgramServices | 3 | 401 |
| IRS990/OtherExpenses/ProgramServices | 4 | 911 |
| IRS990/OtherExpenses/Total | 0 | 604 |
| IRS990/OtherExpenses/Total | 1 | 9211 |
| IRS990/OtherExpenses/Total | 2 | 776 |
| IRS990/OtherExpenses/Total | 3 | 445 |
| IRS990/OtherExpenses/Total | 4 | 1012 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24583 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27314 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5263 |
| IRS990/PayrollTaxes/Total | 0 | 5848 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 127864 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | Interest on Note/R |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 188963 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 188963 |
| IRS990/ReconcilationRevenueExpenses | 0 | -349 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -349 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6291 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 59087 |
| IRS990/SalariesEtcPriorYear | 0 | 56592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 129693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 133225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 188235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 709690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 709690 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 129693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 133225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 188235 |
| IRS990ScheduleA/Total170/Total | 0 | 709690 |
| IRS990ScheduleA/TotalSupport | 0 | 709752 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 560270 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 560270 |
| IRS990ScheduleD/Land/BookValue | 0 | 46404 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46404 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -273505 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 273505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 333169 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 683305 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 683305 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2115 ORCHARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS OR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOUELLYN KELLY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418821869 |
| IRS990/TotalAssets/BOY | 0 | 543294 |
| IRS990/TotalAssetsBOY | 0 | 543294 |
| IRS990/TotalAssets/EOY | 0 | 527693 |
| IRS990/TotalAssetsEOY | 0 | 527693 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1834 |
| IRS990/TotalExpensesCurrentYear | 0 | 130047 |
| IRS990/TotalExpensesPriorYear | 0 | 139573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13004 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 117043 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 130047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 217097 |
| IRS990/TotalLiabilitiesBOY | 0 | 217097 |
| IRS990/TotalLiabilities/EOY | 0 | 201845 |
| IRS990/TotalLiabilitiesEOY | 0 | 201845 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 543294 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 527693 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 326197 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 325848 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 117043 |
| IRS990/TotalProgramServiceRevenue | 0 | 127864 |
| IRS990/TotalReportableCompFromOrg | 0 | 25925 |
| IRS990/TotalRevenueCurrentYear | 0 | 129698 |
| IRS990/TotalRevenuePriorYear | 0 | 133282 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 127864 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 129698 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -357108 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -357457 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943150642 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOCO DEVELOPMENT INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.