Totals
- Total revenue
- $4,778,072
- Total expenses
- $3,921,093
- Contributions and grants received
- $4,285,831
- Grants paid
- $0
- Program service revenue
- $486,771
- Investment income
- $19,233
- Other revenue
- -$13,763
- Total assets, end of year
- $3,665,967
- Total liabilities, end of year
- $1,138,536
- Net assets or fund balances, end of year
- $2,527,431
- Program services expenses (Part IX)
- $3,569,723
- Management and general expenses
- $351,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,569,723
Program services were 91.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,031,893
-
1f · All other contributions, gifts and grants
$2,253,938
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $486,771 · related or exempt $486,771 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,233 · related or exempt $19,233 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $30,719 · personal property $0
-
6b · Less rental expenses
real property $86,817 · personal property $0
-
6c · Rental income or loss
real property -$56,098 · personal property $0
-
6d · Net rental income or loss
total -$56,098 · related or exempt $0 · unrelated business $0 · excluded -$56,098
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$42,335
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $42,335 · unrelated business $0 · excluded $42,335
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $108,000 · management and general $12,000
-
6 · Compensation of disqualified persons
total $1,242,659 · program services $1,118,393 · management and general $124,266
-
9 · Other employee benefits
total $104,377 · program services $93,939 · management and general $10,438
-
10 · Payroll taxes
total $109,427 · program services $98,484 · management and general $10,943
-
11g · Fees: other
total $157,909 · program services $142,119 · management and general $15,790
-
12 · Advertising and promotion
total $15,723 · management and general $15,723
-
13 · Office expenses
total $26,205 · management and general $26,205
-
16 · Occupancy
total $781,287 · program services $781,287
-
17 · Travel
total $93,413 · program services $29,282 · management and general $64,131
-
22 · Depreciation, depletion and amortization
total $35,391 · program services $35,391
-
23 · Insurance
total $142,236 · program services $142,236
-
24a · Other expenses: CONTRACT LABOR
total $369,306 · program services $369,306 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SERVICES
total $256,669 · program services $256,669 · management and general $0 · fundraising $0
-
24c · Other expenses: FACILITIES AND BUILDINGS
total $156,271 · program services $156,271 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE AND UTILITIES
total $146,647 · program services $131,982 · management and general $14,665 · fundraising $0
-
24e · All other expenses
total $163,573 · program services $106,364 · management and general $57,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,685 · end of year $2,037,989
-
4 · Accounts receivable
beginning of year $299,592 · end of year $121,666
-
8 · Inventories for sale or use
beginning of year $12,565 · end of year $14,230
-
10a · Land, buildings and equipment: cost or other basis
$1,621,610
-
10b · Land, buildings and equipment: accumulated depreciation
$129,528
-
10c · Land, buildings and equipment, net
beginning of year $1,429,633 · end of year $1,492,082
-
15 · Other assets
beginning of year $52,214
-
17 · Accounts payable and accrued expenses
beginning of year $74,235 · end of year $143,514
-
23 · Secured mortgages and notes payable
beginning of year $1,021,002 · end of year $995,022
-
27 · Net assets without donor restrictions
beginning of year $1,670,452 · end of year $2,527,431
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE CLEAN SAFE AND STABLE HOUSING TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR IN TRANSITION.
-
In 2023, SOI provided housing to 249 people and added a housing site that brings us to 12 housing sites. SOI also provided employment and entrepreneur services to over 115 program participants, funding five entrepreneurs with start-up or growth funds for their projects and assisting in job placement, education, and apprenticeship programs. Other programs include Family Reunification, Equity and Empowerment, Participatory Defense, Food for Life (Food distribution), All of US or NONE, Outreach, Case Management, and Peer Support Specialists.
Expenses $3,569,723 · Revenue $4,778,072
As filed on the 2023 return.
Listed in Part VII
-
Vonya QuarlesVONYA QUARLES
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ricardo AldridgeRICARDO ALDRIDGE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan BurtonSUSAN BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn ElzyGWENDOLYN ELZY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail GentryGAIL GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda MabinBRENDA MABIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tessa Hicks Peterson Ph DTESSA HICKS PETERSON PH D
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Derik SmithDERIK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph WhiteRALPH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Arvella BattickDR ARVELLA BATTICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rodney ClemonsDR RODNEY CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349305643
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