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Nonprofit · EIN 74-2509324

SOS INC

Tax-exempt · NEW BRAUNFELS, TX 78131

Financials

$375K$93K2023$684K$165K2024$300K$231K2025
Revenue Expenses · by fiscal year end
Financials of SOS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$300,380$231,008$69,372$1,844,736$2,680$1,842,056
December 31, 2024990$683,736$165,098$518,638$1,784,148$11,464$1,772,684
December 31, 2023990$374,528$93,248$281,280$1,265,873$11,827$1,254,046
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$298,543
Program service revenue
$0
Investment income
$1,837
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,030
Occupancy
$22,789
Depreciation
$102,820
Program services (functional)
$207,586
Management and general (functional)
$23,422

Balance sheet and other

Total assets, start of year
$1,784,148
Total assets, end of year
$1,844,736
Total liabilities, end of year
$2,680
Net assets, end of year
$1,842,056
Land, buildings and equipment
$1,557,357
Net assets without donor restrictions
$1,842,056
Gross receipts
$300,380
Employees
0
Volunteers
300
State of legal domicile
TX

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACKIE SCHNEIDER1ST VP
Trustee or director, Officer
25$0
ALISON HOCK2ND VP
Trustee or director, Officer
20$0
KATHY LEHMANNPRESIDENT
Trustee or director, Officer
15$0
JO SECRESTSECRETARY
Trustee or director, Officer
10$0
RENEE DEANTREASURER
Trustee or director, Officer
10$0
990 for the year ended December 31, 2024: 22 people
NameTitleHours / weekCompensation
SANDY BUCKDIRECTOR
Trustee or director
1$0
JACKIE SCHNEIDER1ST VP
Trustee or director, Officer
25$0
ALISON HOCK2ND VP
Trustee or director, Officer
20$0
KATHY LEHMANNPRESIDENT
Trustee or director, Officer
15$0
JO SECRESTSECRETARY
Trustee or director, Officer
10$0
MATTHEW BLOSSPASTORAL ADV
Trustee or director, Officer
1$0
GLADYS BARTLINGPRESIDENT EM
Trustee or director, Officer
1$0
PHILLIP SUMNERSDIRECTOR
Trustee or director
6$0
PEGGY VIEIRADIRECTOR
Trustee or director
2$0
LARRY POTTERDIRECTOR
Trustee or director
2$0
JACQUI GARLANDDIRECTOR
Trustee or director
30$0
JOSEPH WARDDIRECTOR
Trustee or director
1$0
LINDA BOESSLINGDIRECTOR
Trustee or director
1$0
BILL HAVARDDIRECTOR
Trustee or director
2$0
JOANNE MCBRAYERDIRECTOR
Trustee or director
2$0
MARTIN FRANZDIRECTOR
Trustee or director
1$0
BOB WELLSDIRECTOR
Trustee or director
6$0
HILDY SLOCUMDIRECTOR
Trustee or director
2$0
ELISABET BARKERDIRECTOR
Trustee or director
2$0
KAY GEURINDIRECTOR
Trustee or director
2$0
DON HODDEDIRECTOR
Trustee or director
1$0
RENEE DEANTREASURER
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensation
SANDY BUCKPRESIDENT
Trustee or director, Officer
15$0
JACKIE SCHNEIDER1ST VP
Trustee or director, Officer
30$0
KATHY LEHMANNTREASURER
Trustee or director, Officer
10$0
JO SECRESTSECRETARY
Trustee or director, Officer
10$0
MATTHEW BLOSSPASTORAL ADV
Trustee or director, Officer
1$0
GLADYS BARTLINGPRESIDENT EM
Trustee or director, Officer
1$0
PHILLIP SUMNERSDIRECTOR
Trustee or director
6$0
PEGGY VIEIRADIRECTOR
Trustee or director
2$0
LARRY POTTERDIRECTOR
Trustee or director
2$0
JACQUI GARLANDDIRECTOR
Trustee or director
30$0
JOSEPH WARDDIRECTOR
Trustee or director
0.5$0
LINDA BOESSLINGDIRECTOR
Trustee or director
1$0
BILL HAVARDDIRECTOR
Trustee or director
2$0
JOANNE MCBRAYERDIRECTOR
Trustee or director
2$0
MARTIN FRANZDIRECTOR
Trustee or director
1$0
BOB WELLSDIRECTOR
Trustee or director
6$0
HILDY SLOCUMDIRECTOR
Trustee or director
2$0
ELISABET BARKERDIRECTOR
Trustee or director
2$0
KAY GEURINDIRECTOR
Trustee or director
2$0
DON HODDEDIRECTOR
Trustee or director
1$0
RENEE DEANDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 311032, NEW BRAUNFELS, TX 78131-1032
Principal officer (990 for 2025)
KATHY LEHMANN, PO BOX 311032, NEW BRAUNFELS, TX 78131
Signed the 990
KATHY LEHMANN, PRESIDENT
Phone
(830) 708-1022
Return prepared by
HOLTMAN & COMPANY LLC CPA'S

Mission

TO FIGHT HUNGER IN NEW BRAUNFELS THROUGH EMERGENCY FOOD ISSUES AND MONTHLY ALLOTMENTS TO NEEDY FAMILIES.

990 for the year ended December 31, 2025

Program accomplishments

  • THE FOOD BANK PROVIDES ASSISTANCE AND PURCHASES FOOD OR RECEIVES FOOD AND DISTRIBUTES IT TO APPROXIMATELY 1000-1300 INDIVIDUALS REPRESENTING 350-400 FAMILIES EACH MONTH.
    Expenses $207,586

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2509324
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$1,844,736
Income (IRS master file)
$300,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$300,380$231,008$1,844,736IRS
990December 2024$683,736$165,098$1,784,148XML
990December 2023$374,528$93,248$1,265,873XML
990December 2022$217,354$83,821$975,595IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 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 74-2509324).

Questions about SOS INC

What is the EIN of SOS INC?
The employer identification number (EIN) of SOS INC is 74-2509324.
Is SOS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to SOS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SOS INC?
The 990 for the year ended December 31, 2025 names KATHY LEHMANN.
Who are the officers and directors of SOS INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SOS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $300,380, expenses of $231,008 and total assets of $1,844,736 at year end.

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