2025-02-07T16:41:41-05:00 2024-03-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-04-01 382037588 SOS COMMUNITY SERVICES SOSC 7344858730 101 S HURON ST YPSILANTI MI 48197 CINDY LIVESAY TREASURER 7344858730 2024-12-11 true true GRETCHEN I STUART CPA P01345047 7344272030 2025-02-07 2023 2025-03-06 01:10:19Z BROOKE DAHLIA-HILL 101 S HURON ST YPSILANTI MI 48197 6195403 false X SOSCS.ORG X 1970 MI SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT. 17 17 47 179 0 10110733 5150578 0 70974 40847 -19766 -34629 10161941 5156796 6204182 1108649 0 1797380 2096980 0 378221 1336371 1431487 9337933 4637116 824008 519680 4995998 5555377 637622 517744 4358376 5037633 SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT. false false 548494 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. 2954191 728366 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. 375100 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. 3877785 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 114 0 47 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MI X RENAE SHAW 7344858730 101 S HURON ST YPSILANTI MI 48197 RHONDA WEATHERS EXECUTIVE DI 40.00 X 130145 0 17236 RENAE SHAW FINANCE DIRE 40.00 X 101497 0 14212 BROOKE DAHLIA-HILL PRESIDENT 1.00 X X 0 0 0 AMY MYERS VICE PRESIDE 1.00 X X 0 0 0 CINDY LIVESAY TREASURER 1.00 X X 0 0 0 ERIC JAY SECRETARY 1.00 X X 0 0 0 BRANDON BIGGS DIRECTOR 1.00 X 0 0 0 KRIS EVANGELISTA DIRECTOR 1.00 X 0 0 0 LYNETTE FINDLEY DIRECTOR 1.00 X 0 0 0 EARNEE GILLING DIRECTOR 1.00 X 0 0 0 ANGELA JOHNSON DIRECTOR 1.00 X 0 0 0 MATTHEW KING DIRECTOR 1.00 X 0 0 0 KATHY LINDERMAN DIRECTOR 1.00 X 0 0 0 EMILY MOORE MARSHALL DIRECTOR 1.00 X 0 0 0 BRANDY MERRITT DIRECTOR 1.00 X 0 0 0 ANNA SCHMITT REICHERT DIRECTOR 1.00 X 0 0 0 JULIE SANTINGA DIRECTOR 1.00 X 0 0 0 DENISE TANGUAY DIRECTOR 1.00 X 0 0 0 JOSEPH THOMAS DIRECTOR 1.00 X 0 0 0 AMY MATTESON FORMER DIREC 1.00 X 0 0 0 231642 31448 2 false false false ARBOR ONE APARTMENTS VTP A1 LP 2150 BUTTERFIELD STE 201 TROY MI 48084 RENTS 130995 1 14837 1425 545462 3104214 1484640 77404 5150578 87226 87226 950457 996836 -46379 -46379 -46379 7142 545462 41771 -34629 5156796 40847 1108649 1108649 272877 121489 138955 12433 1466387 1173063 105800 187524 48730 34211 8279 6240 175123 131852 28107 15164 133863 99809 18426 15628 31133 31133 11462 11462 118063 31969 127 85967 78409 35019 14402 28988 188360 180127 4444 3789 26250 21283 2753 2214 5500 2263 3013 224 SUBRECIPIENT PASS THROUGH 728366 728366 MISCELLANEOUS 87822 67608 7826 12388 SUPPLIES/SMALL EQUIPMENT 78718 64734 6339 7645 SUPPLIES-DONATED 77404 77343 44 17 4637116 3877785 381110 378221 178403 215813 2353193 2589088 467107 516197 26088 6450 747898 497543 221476 250355 1529797 1745640 83230 106312 136704 125522 4995998 5555377 339999 275322 24011 22587 273612 219835 637622 517744 X 4190500 4817430 167876 220203 4358376 5037633 4995998 5555377 X 519680 159577 X false true X true true true X 2987824 2016130 12155823 10110733 5150578 32421088 2987824 2016130 12155823 10110733 5150578 32421088 32421088 30984 28900 22982 59459 87226 229551 32650639 7142 0.99300 0.78330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83230 10000 14741 1659 106312 32497 50015 3793 3075 83230 29509 2988 32497 20839 8670 29509 23017 -2189 20839 0.33070 0.66930 true false 50925 50925 623275 431845 191430 33699 33699 39999 31999 8000 250355 LEASE LIABILITY 125522 REFUNDABLE ADVANCE 94313 219835 X 5359948 159577 13266 41771 214614 5145334 11462 11462 5156796 4680691 13266 41771 55037 4625654 11462 11462 4637116 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS DESIGNATED FOR FUTURE OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND MICHIGAN JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR TAX YEARS BEFORE 2020. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES , AND HAS CONCLUDED THERE ARE NO UNCERTAIN POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 41,771 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 41,771 ANNUAL AUCTION 552604 545462 7142 41771 552604 545462 7142 41771 41771 -34629 false DIRECT ASSISTANCE TO CLIE 12658 1108649 X 26414 FAIR MARKET VALUE X 1 50790 FAIR MARKET VALUE X 1 200 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST IN THE ORGANIZATION'S MISSION. NO COMPENSATION IS PROVIDED FOR ANY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR APPROVAL AND SIGNATURE FROM THE BOARD TREASURER. THE FULL BOARD THEN ACCEPTS THE 990 AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD AND ALSO BY STAFF UPON HIRING. IT IS REQUIRED THAT ANY PERSONAL INTERESTS IN POTENTIAL VENDORS BE DISCLOSED. SOS IS SMALL ENOUGH THAT IT KNOWS ALL OF THE VENDORS IT DEALS WITH AND THE POTENTIAL FOR CONFLICTS. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD AND FINANCE COMMITTEE FOR DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SUBSEQUENT TO A YEARLY PERFORMANCE APPRAISAL. A COMPENSATION COMPARISON WITH SIMILAR TYPE POSITIONS IN THE COMMUNITY IS PREPARED BY THE EXECUTIVE COMMITTEE AND IS USED IN DETERMINING THE APPROPRIATE COMPENSATION PACKAGE. THE EXECTUIVE COMMITTEE PRESENTS TO ENTIRE BOARD FOR REVIEW, THEN DISCUSS ALL DATA PRESENTED AND A FORMAL VOTE IS PUT FORTH. ED ANNUAL COMPENSATION IS VOTED ON BY ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL CURRENT EMPLOYEES IS PRESENTED TO ALL OF THE FINANCE COMMITTEE MEMBERS AS PART OF REVIEW AND APPROVAL FO THE BUDGET. A COMPENSATION COMPARISON WITH SIMILAR TYPE POSITIONS IN THE COMMUNITY IS PREPARED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 41,771 SPECIAL EVENT EXPENSES -41,771