Other Expenses.1002
“Office Expenses $522”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$424,601
Down $14,762 (-3.4%) from 2016
Net Assets
Down$279,358
Down $3,526 (-1.2%) from 2016
Liabilities
Down$145,243
Down $11,236 (-7.2%) from 2016
Revenue And Expenses
Revenue
Up$142,107
Up $16,204 (+13%) from 2016
Expenses
Up$145,633
Up $7,808 (+5.7%) from 2016
Net Income
Up-$3,526
Up $8,396 (+70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,107
Mission and Program Overview
Mission
Soco addresses the needs of people in poverty through housing development, training opportunities and community building.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HARVEST HOUSE: Housing for chronically mentally ill adults in poverty. | $145,632 | - |
| Union Station: Provides for severely mentally ill. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOU ELLYN KELLY | Secretary/CEO | FT | $34,875 | - | $34,875 |
| Gloria Kellar | Director | - | $0 | - | - |
| Carol Doty | Director | - | $0 | - | - |
| Dennis Brown | Director | - | $0 | - | - |
| Greg Chandler | President | - | $0 | - | - |
| Derold Kellar | Vice President | - | $0 | - | - |
| Shirley Palm | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soco Development Inc
- EIN
- 94-3150642
- Phone
- 5418821869
- Address
- PO Box 127, KLAMATH FALLS, OR 97601
Signing Officer
- Name
- Jaime Kelly
- Title
- Executive Director
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Associate CPA Pc
- Address
- 430 Walnut Avenue, KLAMATH FALLS, OR 97601-6073
- Preparer
- Todd Goebel CPA MBA
- Phone
- 5418848121
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $150”
Other Expenses.1008
“Interest $7875”
Other Expenses.1009
“Depreciation $16317”
Other Expenses.1012
“Insurance $9087”
Other Expenses.1
“Utilities $26410”
Other Expenses.2
“REPAIRS $11452”
Other Expenses.3
“Client Expense $6290”
Other Expenses.4
“Professional Fees $874”
Other Expenses.5
“Tenant Services $637”
Other Expenses.6
“DUES & FEES $260”
Other Expenses.7
“MISC EXPENSES $100”
Other Expenses.8
“Bank charges $79”
Other Assets.1005
“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $700”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $182441 Receivables-Officers, Directors, Etc. - Ending $180645”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1551 Accounts Payable and Accrued Expenses - Ending $1611”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $152114 Secured Mortgages and Notes Payable - Ending $140257”
Total Liabilities.1
“Renters Deposits - Beginning $2814 Renters Deposits - Ending $3375”
Raw XML Appendix188 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.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $150 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $16317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $9087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $26410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $11452 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & FEES $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC EXPENSES $100 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1551 Accounts Payable and Accrued Expenses - Ending $1611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $152114 Secured Mortgages and Notes Payable - Ending $140257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Renters Deposits - Beginning $2814 Renters Deposits - Ending $3375 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaime Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCO DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCO |
| ReturnHeader/Filer/EIN | 0 | 943150642 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418821869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING ASSOCIATE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 Walnut Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 976016073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418848121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Goebel CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T15:49:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $424,601
- Liabilities
- $145,243
- Net assets
- $279,358
- Revenue
- $142,107
- Expenses
- $145,633
- Net income
- -$3,526