Totals
- Total revenue
- $5,156,796
- Total expenses
- $4,637,116
- Contributions and grants received
- $5,150,578
- Grants paid
- $1,108,649
- Program service revenue
- $0
- Investment income
- $40,847
- Other revenue
- -$34,629
- Total assets, end of year
- $5,555,377
- Total liabilities, end of year
- $517,744
- Net assets or fund balances, end of year
- $5,037,633
- Program services expenses (Part IX)
- $3,877,785
- Management and general expenses
- $381,110
- Fundraising expenses
- $378,221
- Program service expenses (Part III)
- $3,877,785
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$14,837
-
1b · Membership dues
$1,425
-
1c · Fundraising events
$545,462
-
1e · Government grants (contributions)
$3,104,214
-
1f · All other contributions, gifts and grants
$1,484,640
-
1g · Noncash contributions included above
$77,404
-
3 · Investment income
total $87,226 · excluded $87,226
-
7a · Gross sales of assets other than inventory
securities $950,457
-
7b · Less cost or other basis and sales expenses
securities $996,836
-
7c · Gain or loss
securities -$46,379
-
7d · Net gain or loss
total -$46,379 · excluded -$46,379
-
8a · Fundraising events: gross income
$7,142
-
8a · Fundraising events: contributions included on line 1c
$545,462
-
8b · Fundraising events: direct expenses
$41,771
-
8c · Net income from fundraising events
total -$34,629
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,108,649 · program services $1,108,649
-
5 · Compensation of officers, directors and key employees
total $272,877 · program services $121,489 · management and general $138,955 · fundraising $12,433
-
7 · Other salaries and wages
total $1,466,387 · program services $1,173,063 · management and general $105,800 · fundraising $187,524
-
8 · Pension plan contributions
total $48,730 · program services $34,211 · management and general $8,279 · fundraising $6,240
-
9 · Other employee benefits
total $175,123 · program services $131,852 · management and general $28,107 · fundraising $15,164
-
10 · Payroll taxes
total $133,863 · program services $99,809 · management and general $18,426 · fundraising $15,628
-
11c · Fees: accounting
total $31,133 · management and general $31,133
-
11f · Fees: investment management
total $11,462 · management and general $11,462
-
11g · Fees: other
total $118,063 · program services $31,969 · management and general $127 · fundraising $85,967
-
14 · Information technology
total $78,409 · program services $35,019 · management and general $14,402 · fundraising $28,988
-
16 · Occupancy
total $188,360 · program services $180,127 · management and general $4,444 · fundraising $3,789
-
22 · Depreciation, depletion and amortization
total $26,250 · program services $21,283 · management and general $2,753 · fundraising $2,214
-
23 · Insurance
total $5,500 · program services $2,263 · management and general $3,013 · fundraising $224
-
24a · Other expenses: SUBRECIPIENT PASS THROUGH
total $728,366 · program services $728,366
-
24b · Other expenses: MISCELLANEOUS
total $87,822 · program services $67,608 · management and general $7,826 · fundraising $12,388
-
24c · Other expenses: SUPPLIES/SMALL EQUIPMENT
total $78,718 · program services $64,734 · management and general $6,339 · fundraising $7,645
-
24d · Other expenses: SUPPLIES-DONATED
total $77,404 · program services $77,343 · management and general $44 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,403 · end of year $215,813
-
2 · Savings and temporary cash investments
beginning of year $2,353,193 · end of year $2,589,088
-
3 · Pledges and grants receivable
beginning of year $467,107 · end of year $516,197
-
9 · Prepaid expenses and deferred charges
beginning of year $26,088 · end of year $6,450
-
10a · Land, buildings and equipment: cost or other basis
$747,898
-
10b · Land, buildings and equipment: accumulated depreciation
$497,543
-
10c · Land, buildings and equipment, net
beginning of year $221,476 · end of year $250,355
-
11 · Investments: publicly traded securities
beginning of year $1,529,797 · end of year $1,745,640
-
12 · Investments: other securities
beginning of year $83,230 · end of year $106,312
-
15 · Other assets
beginning of year $136,704 · end of year $125,522
-
17 · Accounts payable and accrued expenses
beginning of year $339,999 · end of year $275,322
-
19 · Deferred revenue
beginning of year $24,011 · end of year $22,587
-
25 · Other liabilities
beginning of year $273,612 · end of year $219,835
-
27 · Net assets without donor restrictions
beginning of year $4,190,500 · end of year $4,817,430
-
28 · Net assets with donor restrictions
beginning of year $167,876 · end of year $220,203
Mission and programs · 2023
Mission
SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT.
-
SOS CHILDREN'S SERVICES OFFER CHILDREN AND PARENT PROGRAMMING AND SUPPORT TO OVERCOME THE CHALLENGES THEY FACE AS THEY TRANSITION IN HOUSING PROGRAMS. SOS OFFERS THE PARENTS AS TEACHERS IN-HOME PARENTING EDUCATION AND SUPPORT PROGRAM FOR FAMILIES WITH CHILDREN AGE FIVE AND YOUNGER. FOR FAMILIES WITH OLDER CHILDREN, SOS OFFERS THE YPSILANTI PARENT NETWORK TO PROVIDE OUT-OF-SCHOOL ENRICHMENT OPPORTUNITIES FOR CHILDREN, PARENTING INFORMATION, AND SUPPORT FOR PARENTS TO PURSUE THEIR EDUCATION AND EMPLOYMENT GOALS.
Expenses $548,494
-
SOS HOUSING SERVICES ASSIST FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS OPERATES FIVE UNITS OF EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH MINOR CHILDREN, MULTIPLE UNITS OF RAPID REHOUSING, AND A PROGRAM TO HELP PEOPLE RETAIN SECTION 8/HOUSING CHOICE VOUCHERS (HCV) IF THEY ARE THREATENED WITH EVICTION. SHELTER AND RAPID REHOUSING INCLUDE IN-HOME CASE MANAGEMENT SERVICES TO ADDRESS NEEDS RELATED TO HOUSING STABILITY, INCREASING INCOME, AND EMPLOYMENT SUPPORT. SOS ALSO SUPPORTS WASHTENAW COUNTY'S SINGLE POINT OF ENTRY FOR EMERGENCY HOUSING (HOUSING ACCESS OF WASHTENAW COUNTY) BY PROVIDING FAMILY SHELTER ASSESSMENTS AND EVICTION PREVENTION SERVICES.
Expenses $2,954,191 · Grants $728,366
-
SOS FAMILY RESOURCE CENTER PROVIDES ASSISTANCE TO HOUSEHOLDS FACING A VARIETY OF NEEDS. THE FOOD PANTRY PROVIDES WEEKLY DISTRIBUTION OF FRESH FRUITS AND VEGETABLES, AS WELL AS A FULLY STOCKED PANTRY OF FOOD STAPLES. THE FAMILY RESOURCE CENTER ALSO PROVIDES ASSISTANCE WITH UTILITY SHUTOFFS, BUS TOKENS, REFERRALS TO COMMUNITY RESOURCES, AND SERVES AS A MI-BRIDGES NAVIGATION SITE. THE FAMILY RESOURCE CENTER DISTRIBUTES DIAPERS, LAUNDRY SOAP, MENSTRUAL PRODUCTS, AND OTHER PERSONAL CARE ITEMS AS AVAILABLE.
Expenses $375,100
As filed on the 2023 return.
Listed in Part VII
-
Rhonda WeathersRHONDA WEATHERS
EXECUTIVE DI
- Total calculated
- $147,381
- From this org
- $130,145
- From related orgs
- $0
- Other
- $17,236
- Hours/week
- 40
-
Renae ShawRENAE SHAW
FINANCE DIRE
- Total calculated
- $115,709
- From this org
- $101,497
- From related orgs
- $0
- Other
- $14,212
- Hours/week
- 40
-
Brooke Dahlia-HillBROOKE DAHLIA-HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy MyersAMY MYERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LivesayCINDY LIVESAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric JayERIC JAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BiggsBRANDON BIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris EvangelistaKRIS EVANGELISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette FindleyLYNETTE FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earnee GillingEARNEE GILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela JohnsonANGELA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KingMATTHEW KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LindermanKATHY LINDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Moore MarshallEMILY MOORE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandy MerrittBRANDY MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Schmitt ReichertANNA SCHMITT REICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SantingaJULIE SANTINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise TanguayDENISE TANGUAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ThomasJOSEPH THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MattesonAMY MATTESON
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510389349301146
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