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Nonprofiteer
← S O S HEALTH CARE INC

Form 990 for tax year 2024

Filed by S O S HEALTH CARE INC.

Totals

Total revenue
$3,983,115
Total expenses
$4,411,867
Contributions and grants received
$868,007
Grants paid
$0
Program service revenue
$2,700,116
Investment income
$15,490
Other revenue
$399,502
Total assets, end of year
$18,275,493
Total liabilities, end of year
$14,324,978
Net assets or fund balances, end of year
$3,950,515
Program services expenses (Part IX)
$3,655,163
Management and general expenses
$593,475
Fundraising expenses
$163,229
Program service expenses (Part III)
$3,655,163

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $209,553

  • 1f · All other contributions, gifts and grants

    $658,454

  • 2a · Program service revenue: ABA THERAPY FEES

    total $1,719,229 · related or exempt $1,719,229

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $943,263 · related or exempt $943,263

  • 2c · Program service revenue: INSURANCE BILLINGS ON

    total $37,624 · related or exempt $37,624

  • 3 · Investment income

    total $15,490 · excluded $15,490

  • 8a · Fundraising events: gross income

    $454,711

  • 8b · Fundraising events: direct expenses

    $55,209

  • 8c · Net income from fundraising events

    total $399,502 · excluded $399,502

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,342,550 · program services $2,130,487 · management and general $107,281 · fundraising $104,782

  • 8 · Pension plan contributions

    total $33,661 · program services $29,857 · management and general $1,664 · fundraising $2,140

  • 9 · Other employee benefits

    total $81,358 · program services $67,295 · management and general $12,048 · fundraising $2,015

  • 10 · Payroll taxes

    total $169,519 · program services $154,764 · management and general $6,842 · fundraising $7,913

  • 11b · Fees: legal

    total $1,828 · program services $1,210 · management and general $618

  • 11c · Fees: accounting

    total $22,307 · program services $15,707 · management and general $6,600

  • 12 · Advertising and promotion

    total $6,491 · program services $4,872 · management and general $1,119 · fundraising $500

  • 14 · Information technology

    total $69,859 · program services $54,230 · management and general $8,485 · fundraising $7,144

  • 16 · Occupancy

    total $93,489 · program services $92,269 · management and general $646 · fundraising $574

  • 17 · Travel

    total $35,590 · program services $21,658 · management and general $12,012 · fundraising $1,920

  • 19 · Conferences, conventions and meetings

    total $44,118 · program services $40,617 · management and general $3,218 · fundraising $283

  • 20 · Interest

    total $124,180 · program services $124,180

  • 22 · Depreciation, depletion and amortization

    total $449,561 · program services $434,420 · management and general $15,141

  • 23 · Insurance

    total $32,052 · program services $32,052

  • 24a · Other expenses: FRAUDULENT DISBURSEMENT

    total $399,377 · management and general $399,377

  • 24b · Other expenses: OAK TREE FARM

    total $304,935 · program services $304,935

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $51,996 · program services $43,606 · management and general $8,048 · fundraising $342

  • 24d · Other expenses: CONTRACT SERVICES

    total $35,256 · program services $9,049 · fundraising $26,207

  • 24e · All other expenses

    total $113,740 · program services $93,955 · management and general $10,376 · fundraising $9,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,904 · end of year $278,201

  • 2 · Savings and temporary cash investments

    beginning of year $527,656 · end of year $349,029

  • 4 · Accounts receivable

    beginning of year $130,936 · end of year $207,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,025 · end of year $38,299

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

    $17,685,377

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

    $853,303

  • 10c · Land, buildings and equipment, net

    beginning of year $13,151,909 · end of year $16,832,074

  • 11 · Investments: publicly traded securities

    end of year $3,635

  • 15 · Other assets

    beginning of year $411,963 · end of year $566,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,264 · end of year $3,218,050

  • 23 · Secured mortgages and notes payable

    beginning of year $10,201,980 · end of year $10,922,029

  • 25 · Other liabilities

    beginning of year $122,027 · end of year $184,899

  • 27 · Net assets without donor restrictions

    beginning of year $3,709,393 · end of year $3,177,603

  • 28 · Net assets with donor restrictions

    beginning of year $660,729 · end of year $772,912

Mission and programs · 2024

Mission

TO PARTNER AND INFORM THE COMMUNITY BY PROVIDING HOPE, CARE, AND ASSISTANCE TO INDIVIDUALS WITH AUTISM AND INTELLECTUAL DISABILITIES

  • S.O.S HEALTH CARE, INC.'S PURPOSE IS TO PROVIDE APPLIED BEHAVIOR ANALYSIS (ABA) AND DEVELOP PROGRAMS TO EMPOWER THOSE WITH AUTISM AND INTELLECTUAL DISABILITIES TO THRIVE ON THEIR OWN. THEY OFFER A RANGE OF PROGRAMS, CAMPS, ACTIVITIES AND CLASSES THAT TEACH THE LIFE AND SOCIAL SKILLS ONE NEEDS TO LIVE INDEPENDENTLY AS POSSIBLE. THE OPERATIONS ARE LOCATED IN HORRY, GEORGETOWN, AND CHARLESTON COUNTIES. THE ORGANIZATION RECEIVES FUNDING PRIMARILY FROM THERAPY SERVICE FEES AND DONOR CONTRIBUTIONS.

    Expenses $3,655,163 · Revenue $2,700,116

As filed on the 2024 return.

Listed in Part VII

  • SARAH POPE

    CEO

    Total calculated
    $175,630
    From this org
    $170,515
    From related orgs
    $0
    Other
    $5,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,515
    Bonus
    $0
    Other
    $0
    Deferred
    $5,115
    Nontaxable benefits
    $0
    Filer's total
    $175,630

  • PIERRE RATTINI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIA ECKER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NICOLE BRUNDAGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CELIA SOLOMITA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MOLLIE LAUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATANYA GOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENKEN CARLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BELAL KHOKHAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY WILKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF WAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ULITZA KRONEMEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLIOT FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN KING

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OAK TREE FARM OF HORRY COUNTY LLC

    AFFORDABLE HOUSING · SC · income $40,550 · assets $3,560,140

    Directly controlled by SOS HEALTH CARE INC

  • OAK TREE FARM PHASE II LLC

    AFFORDABLE HOUSING · SC · income $322,520 · assets $5,626,600

    Directly controlled by SOS HEALTH CARE INC

  • OAK TREE FARM PHASE III LLC

    AFFORDABLE HOUSING · SC · income $153,330 · assets $3,037,085

    Directly controlled by SOS HEALTH CARE INC

  • SOS CARE GEORGETOWN COUNTY LLC

    AFFORDABLE HOUSING · SC · income $7,450 · assets $661,404

    Directly controlled by SOS HEALTH CARE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • OAK TREE FARM PHASE 4 LLC

    RELATED · AFFORDABLE HOUSING · SC · 51% owned · share of assets $3,425,169 · general or managing partner

    Directly controlled by SOS HEALTH CARE INC

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602369349301115

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