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Nonprofiteer
← SOS INTERNATIONAL INC

Form 990 for tax year 2024

Filed by SOS INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 28 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,178,724 changed to $9,435,929
Total expenses
$1,323,144 changed to $9,685,332
Contributions and grants received
$724,080 changed to $8,971,413
Grants paid
$0 changed to $8,470,807
Other revenue
$326,931 changed to $336,803
Total assets, end of year
$7,615,817 changed to $7,499,757
Total liabilities, end of year
$648,038 changed to $652,166
Net assets or fund balances, end of year
$6,967,779 changed to $6,847,591
Program services expenses
$1,068,166 changed to $9,426,784
Management and general expenses
$92,520 changed to $94,300
Fundraising expenses
$162,458 changed to $164,248
Program service expenses (Part III)
$1,068,166 changed to $9,426,784

Listed only on the earlier return

  • Kevin Potts MD

Listed only on the later return

  • Kevin Potts

Listed under a different title

  • Bethany Hodge MD: DIRECTOR then CHAIR
  • K Thomas Reichard MD: VICE PRESIDE then SECRETARY
  • Peter Diakov: SECRETARY then VICE CHAIR

Totals

Total revenue
$1,178,724
Total expenses
$1,323,144
Contributions and grants received
$724,080
Grants paid
$0
Program service revenue
$87,482
Investment income
$40,231
Other revenue
$326,931
Total assets, end of year
$7,615,817
Total liabilities, end of year
$648,038
Net assets or fund balances, end of year
$6,967,779
Program services expenses (Part IX)
$1,068,166
Management and general expenses
$92,520
Fundraising expenses
$162,458
Program service expenses (Part III)
$1,068,166

Program services were 80.7% 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.

  • 1c · Fundraising events

    $199,989

  • 1f · All other contributions, gifts and grants

    $524,091

  • 2a · Program service revenue: SHIPPING REVENUE

    total $87,482 · related or exempt $87,482

  • 3 · Investment income

    total $40,231 · excluded $40,231

  • 8a · Fundraising events: contributions included on line 1c

    $199,989

  • 8b · Fundraising events: direct expenses

    $13,914

  • 8c · Net income from fundraising events

    total -$13,914

  • 10a · Gross sales of inventory

    $340,738

  • 10c · Net income from sales of inventory

    total $340,738 · related or exempt $340,738

  • 11a · Other revenue: COMMUNITY FOUNDATION

    total $6,095 · related or exempt $6,095

  • 11b · Other revenue: RECYCLING

    total $3,510 · related or exempt $3,510

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total -$9,498 · related or exempt -$9,498

  • 11e · Other revenue, total

    $107

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,154 · program services $116,154

  • 7 · Other salaries and wages

    total $518,417 · program services $359,774 · management and general $50,766 · fundraising $107,877

  • 9 · Other employee benefits

    total $53,745 · program services $41,198 · management and general $8,425 · fundraising $4,122

  • 10 · Payroll taxes

    total $51,241 · program services $38,431 · management and general $4,099 · fundraising $8,711

  • 11c · Fees: accounting

    total $7,900 · management and general $7,900

  • 11g · Fees: other

    total $25,200 · program services $5,544 · management and general $756 · fundraising $18,900

  • 12 · Advertising and promotion

    total $19,367 · program services $4,526 · management and general $316 · fundraising $14,525

  • 13 · Office expenses

    total $25,760 · program services $17,170 · management and general $6,393 · fundraising $2,197

  • 14 · Information technology

    total $8,824 · program services $6,618 · management and general $1,324 · fundraising $882

  • 16 · Occupancy

    total $49,787 · program services $46,609 · management and general $1,589 · fundraising $1,589

  • 17 · Travel

    total $19,336 · program services $16,479 · management and general $1,714 · fundraising $1,143

  • 20 · Interest

    total $28,120 · program services $25,308 · management and general $1,406 · fundraising $1,406

  • 22 · Depreciation, depletion and amortization

    total $63,333 · program services $61,699 · management and general $817 · fundraising $817

  • 23 · Insurance

    total $19,909 · program services $17,918 · management and general $1,991

  • 24a · Other expenses: PROJECT EXPENSES

    total $152,785 · program services $152,785

  • 24b · Other expenses: SHIPPING

    total $139,616 · program services $139,616

  • 24c · Other expenses: OTHER EXPENSES

    total $9,370 · program services $5,198 · management and general $4,172

  • 24d · Other expenses: SUPPLIES SHIPPED

    total $5,953 · program services $5,953

  • 24e · All other expenses

    total $8,327 · program services $7,186 · management and general $852 · fundraising $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,777 · end of year $221,486

  • 8 · Inventories for sale or use

    beginning of year $5,920,000 · end of year $5,920,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,725 · end of year $8,725

  • 10a · Land, buildings and equipment: cost or other basis

    $1,003,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $360,360

  • 10c · Land, buildings and equipment, net

    beginning of year $659,695 · end of year $643,363

  • 11 · Investments: publicly traded securities

    beginning of year $768,612 · end of year $822,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,559 · end of year $62,952

  • 23 · Secured mortgages and notes payable

    beginning of year $579,124 · end of year $585,086

  • 27 · Net assets without donor restrictions

    beginning of year $7,035,190 · end of year $6,961,684

  • 28 · Net assets with donor restrictions

    beginning of year $56,936 · end of year $6,095

Mission and programs · 2024

Mission

TO IMPROVE GLOBAL HEALTH AND THE ENVIRONMENT THROUGH RECOVERY AND REDISTRIBUTION OF SURPLUS MEDICAL SUPPLIES.

  • THE SOS MISSION IS DELIVERED THROUGH THE INTERNATIONAL HEALTH PROGRAM (IHP) WHICH ENHANCES MEDICAL CARE DELIVERY IN DEVELOPING COUNTRIES AND THE LOCAL HEALTH PROGRAM WHICH SUPPORTS EDUCATION, MEDICAL CARE DELIVERY AND SOCIAL SERVICES FOR MARGINALIZED POPULATIONS IN OUR REGIONAL COMMUNITY. SURPLUS MEDICAL SUPPLIES AND EQUIPMENT THAT STILL HAVE LIFE-SAVING AND LIFE- CHANGING CAPACITY ARE DIVERTED FROM LANDFILLS, THEREBY PROTECTING OUR ENVIORNMENT, AND REDEPLOYED WHERE THEY WILL HAVE THE GREATEST IMPACT IN IMPROVING QUAILITY OF LIFE.

    Expenses $905,012

  • THE SOS MISSION IS DELIVERED THROUGH THE INTERNATIONAL HEALTH PROGRAM (IHP) WHICH ENHANCES MEDICAL CARE DELIVERY IN DEVELOPING COUNTRIES AND THE LOCAL HEALTH PROGRAM WHICH SUPPORTS EDUCATION, MEDICAL CARE DELIVERY AND SOCIAL SERVICES FOR MARGINALIZED POPULATIONS IN OUR REGIONAL COMMUNITY. SURPLUS MEDICAL SUPPLIES AND EQUIPMENT THAT STILL HAVE LIFE-SAVING AND LIFE- CHANGING CAPACITY ARE DIVERTED FROM LANDFILLS, THEREBY PROTECTING OUR ENVIORNMENT, AND REDEPLOYED WHERE THEY WILL HAVE THE GREATEST IMPACT IN IMPROVING QUAILITY OF LIFE.

    Expenses $163,154

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Sears

    PRESIDENT &

    Total calculated
    $116,154
    From this org
    $116,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kevin Potts MD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Mike Lorch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Faye Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Maria Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Chris Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Cindy Gueltzow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • James Hendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Troy McCullum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Jodi Bibb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • K Thomas Reichard MD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.75
  • Bethany Hodge MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Diakov

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

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
2024
Filed
3 December 2025
IRS schema version
2024v5.0
Source object
202523379349300632

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