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Sos INC

Tax-deductible

New Braunfels, TX501(c)(3)Human Services EIN 74-2509324Revenue $300K in FY2025Latest return filed May 14, 2026

On file with the IRSsosfoodbank.orgNew Braunfels, TXTax-exempt since Jan 1995Publicly supported charity — 170(b)(1)(A)(vi)

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To fight hunger in new braunfels through emergency food issues and monthly allotments to needy families.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2509324) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 300 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $240K a year · 67% of revenue · last 6 filings
A surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
14.6 mo
of spending, in cash
14.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $16K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.1% of total assets
Liabilities are 0.1% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$300K
-56% vs prior year
Spent
$231K
To programs
90%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$300K
FY2025▼ -56%
Tap a bar for its year
Revenue by fiscal year
FY2020$302K
FY2021$277K
FY2022$217K
FY2023$375K
FY2024$684K
FY2025$300K
Expenses
$231K
FY2025▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020$82K
FY2021$62K
FY2022$84K
FY2023$93K
FY2024$165K
FY2025$231K
Net assets
$1.8M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$639K
FY2021$839K
FY2022$973K
FY2023$1.3M
FY2024$1.8M
FY2025$1.8M

From the FY2025 Form 990 · see the original

Give Follow Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $208K Management & general 10% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Kathy Lehmann
President
$0Pt VII · Sec A
Jo Secrest
Secretary
$0Pt VII · Sec A
Renee Dean
Treasurer
$0Pt VII · Sec A
See Sos INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides emergency food and monthly allotments to New Braunfels families facing hunger.

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1 program · $208K · in their own filed words · FY2025
01

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.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2509324) · Dispute this line
$208Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
New Braunfels Area Community FoundationFY2024$10K
Donor Advised Charitable Giving INCFY2024$5K
Total grants receivedfrom 2 funders$16K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$300K
Ln 12
Gifts and grantsLn 1h$299K
Investment incomeLn 3$2K
Money outPt IX
$231K
Ln 25
Programscol B$208K
Managementcol C$23K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$282K
Total assetsLn 16$1.8M
LiabilitiesLn 26$3K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$299K
Investment incomeLn 3$2K
Total revenueLn 12$300K
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$221K
Cash and savings togetherLn 1–2$282K
Accounts receivableLn 4$5K
Land, buildings, equipmentLn 10c$1.6M
Total assetsLn 16$1.8M
LiabilitiesLn 26$3K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$142K$282K
Land, buildings, equipmentLn 10c$1.6M$1.6M
Total assetsLn 16$1.8M$1.8M
LiabilitiesLn 26$11K$3K
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$4K$4K
OccupancyLn 16$23K$9K$14K
Depreciation, depletion and amortizationLn 22$103K$103K
InsuranceLn 23$9K$8K$964
Other expenses (24a–d)Ln 24$82K$81K$1K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$231K$208K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 14, 2026 $300K$231K$69K$1.8M 990 PDF
FY2024Filed with the IRS Jul 2, 2025 $684K$165K$519K$1.8M 990 PDF
FY2023Filed with the IRS Aug 1, 2024 $375K$93K$281K$1.3M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $217K$84K$134K$973K 990 PDF
FY2021Filed with the IRS Nov 9, 2022 $277K$62K$215K$839K 990 PDF
FY2020Filed with the IRS Jul 29, 2021 $302K$82K$220K$639K 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments O · Explanations
See the full FY2025 990
Part I · Summary $300,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $269,824$298,543
I-9 Program service revenue$0
I-10 Investment incomePrior year $413,912$1,837
I-11 Other revenue$0
I-12 Total revenuePrior year $683,736$300,380
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $165,098$231,008
I-18 Total expensesPrior year $165,098$231,008
I-19 Revenue less expensesPrior year $518,638$69,372
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $300,380 across 4 lines filed
VIII-1f All other contributions, gifts and grants$298,543
VIII-1h Total contributions, gifts and grants$298,543
VIII-3 Investment incomeExcluded from tax $1,837$1,837
VIII-12 Total revenueExcluded from tax $1,837$300,380
Part IX · Statement of functional expenses $231,008 across 8 lines filed
IX-11c Accounting feesManagement $3,030$3,030
IX-12 Advertising and promotionPrograms $5,598$5,598
IX-13 Office expensesManagement $4,327$4,327
IX-16 OccupancyPrograms $9,116 · Management $13,673$22,789
IX-22 Depreciation, depletion and amortizationPrograms $102,820$102,820
IX-23 InsurancePrograms $8,068 · Management $964$9,032
IX-24 Other expenses (24a–d)Programs $80,866 · Management $1,428$82,294
IX-24e All other expensesPrograms $1,118$1,118
IX-25 Total functional expensesPrograms $207,586 · Management $23,422 · Fundraising $0$231,008
Part X · Balance sheet $1,844,736 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $138,124$61,250
X-2 Savings and temporary cash investmentsStart of year $3,875$220,712
X-4 Accounts receivable$5,417
X-10c Land, buildings and equipment, netStart of year $1,642,149$1,557,357
X-16 Total assetsStart of year $1,784,148$1,844,736
X-25 Other liabilitiesStart of year $5,808$2,680
X-26 Total liabilitiesStart of year $11,464$2,680
X-27 Net assets without donor restrictionsStart of year $1,772,684$1,842,056
X-32 Total net assets or fund balancesStart of year $1,772,684$1,842,056
X-33 Total liabilities and net assetsStart of year $1,784,148$1,844,736
Part XI · Reconciliation of net assets $1,842,056 net assets at year end
XI-1 Total revenue$300,380
XI-2 Total expenses$231,008
XI-3 Revenue less expenses$69,372
XI-4 Net assets at start of year$1,772,684
XI-10 Net assets at end of year$1,842,056

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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