Nonprofit · EIN 58-2502253
SOF INC
Tax-exempt · LAWRENCEVILLE, GA 30043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $231,104 | $146,367 | $84,737 | $123,214 | $0 | $123,214 |
| December 31, 2021 | 990-PF | $126,542 | $124,683 | $1,859 | $21,007 | $0 | $21,007 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $231,104
Expenses
- Grants and similar amounts paid
- $30,734
- Compensation of officers, directors and key employees
- $30,700
- Salaries, compensation and benefits (total)
- $34,538
- Disbursements for charitable purposes
- $146,367
Balance sheet and other
- Total assets, start of year
- $38,477
- Total assets, end of year
- $123,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,214
- Fair market value of assets
- $123,214
- Qualifying distributions
- $146,367
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Mason 1475 Buford Dr, 403 202, Lawrenceville, GA 30043 | Executive Director | 40 | $30,700 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Mason 1475 Buford Dr, 403-202, Lawrenceville, GA 30011 | Executive Director | 40 | $25,700 |
Address and contacts
- Address (IRS master file)
- 1475 BUFORD DR 403-202 1475 BUFORD, LAWRENCEVILLE, GA 30043-3719
- In care of
- % BRYAN MASON
- Signed the 990-PF
- Bryan Mason, Executive Director
- Website
- path2hope.org
What it must file and when
IRS records say it files Not required. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-2502253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $123,214
- Income (IRS master file)
- $231,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $231,104 | $146,367 | $123,214 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $126,542 | $124,683 | $21,007 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2502253).
Questions about SOF INC
- What is the EIN of SOF INC?
- The employer identification number (EIN) of SOF INC is 58-2502253.
- Is SOF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOF INC file?
- Form Not required.
- When is the next return of SOF INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOF INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of SOF INC?
- The 990-PF for the year ended December 31, 2023 lists 1 person; 1 received compensation from the organization, the highest $30,700 (Bryan Mason, Executive Director).
- How much revenue does SOF INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $231,104, expenses of $146,367 and total assets of $123,214 at year end.
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