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Sos INC FY2022 filing

Tax-deductible

New Braunfels, TX501(c)(3)Human ServicesEIN 74-2509324

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

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
25 mo
of spending, in cash
Looks good: 25.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $16K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$217K
-22% vs prior year
Spent
$84K
To programs
78%
Net assets
$973K
By yearFY2020–FY2025
Revenue
$217K
FY2022▼ -22%
Revenue by fiscal year
FY2020$302K
FY2021$277K
FY2022$217K
FY2023$375K
FY2024$684K
FY2025$300K
Expenses
$84K
FY2022▲ +35%
Expenses by fiscal year
FY2020$82K
FY2021$62K
FY2022$84K
FY2023$93K
FY2024$165K
FY2025$231K
Net assets
$973K
FY2022▲ +16%
Net assets by fiscal year
FY2020$639K
FY2021$839K
FY2022$973K
FY2023$1.3M
FY2024$1.8M
FY2025$1.8M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

78 cents of each dollar spent went to programs.

Program services 78% · $66K Management & general 22% · $18K

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

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation
Sandy Buck
President
$0Pt VII · Sec A
Jackie Schneider
1st Vice Pre
$0Pt VII · Sec A
Nick Fox
Pastoral Adv
$0Pt VII · Sec A
Kathy Lehmann
Treasurer
$0Pt VII · Sec A
Jo Secrest
Secretary
$0Pt VII · Sec A
Allen Somers
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Mike Ziegler
Director
$0Pt VII · Sec A
See Sos INC executive salaries →

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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.

Provided by the organization

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1 program service account for $66K of program spending, described in the organization's own filed words · FY2022.
01

In 2022, the food bank provided assistance and purchased food or received food and distributed it to 8,855 individuals representing 3,329 families.

$66Kprogram expense

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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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$217K
Ln 12
Gifts and grantsLn 1h$207K
Other incomeLn 4–11$10K
Investment incomeLn 3$185
Money outPt IX
$84K
Ln 25
Programscol B$66K
Managementcol C$18K
Owns and owesPt X
$973K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$976K
LiabilitiesLn 26$3K
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$207K
Government grantsLn 1e$7K
Investment incomeLn 3$185
Other incomeLn 4–11$10K
Total revenueLn 12$217K
Assets in detailPt X, end of year
CashLn 1$54K
SavingsLn 2$122K
Cash and savings togetherLn 1–2$176K
Land, buildings, equipmentLn 10c$792K
Other assetsLn 15$10K
Total assetsLn 16$976K
LiabilitiesLn 26$3K
Net assetsLn 32$973K
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 FY22End FY22
Cash and savingsLn 1–2$308K$176K
Land, buildings, equipmentLn 10c$685K$792K
Total assetsLn 16$993K$976K
LiabilitiesLn 26$154K$3K
Net assetsLn 32$839K$973K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$929$929
OccupancyLn 16$17K$7K$10K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$36K$34K$2K
All other expensesLn 24e$2K$1K$812
Total functional expensesLn 25$84K$66K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $300K$231K$69K$1.8M 990 PDF
FY2024 $684K$165K$519K$1.8M 990 PDF
FY2023 $375K$93K$281K$1.3M 990 PDF
FY2022 Viewing $217K$84K$134K$973K 990 PDF
FY2021 $277K$62K$215K$839K 990 PDF
FY2020 $302K$82K$220K$639K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $217,354 across 6 lines filed
VIII-1e Government grants$7,000
VIII-1f All other contributions, gifts and grants$200,169
VIII-1h Total contributions, gifts and grants$207,169
VIII-3 Investment incomeExcluded from tax $185$185
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,000$10,000
VIII-12 Total revenueRelated to mission $10,000 · Excluded from tax $185$217,354
Part IX · Statement of functional expenses $83,821 across 9 lines filed
IX-11c Accounting feesManagement $1,174$1,174
IX-12 Advertising and promotionPrograms $4,970$4,970
IX-13 Office expensesManagement $929$929
IX-16 OccupancyPrograms $6,744 · Management $10,114$16,858
IX-20 InterestManagement $3,061$3,061
IX-22 Depreciation, depletion and amortizationPrograms $16,904$16,904
IX-23 InsurancePrograms $1,137$1,137
IX-24 Other expenses (24a–d)Programs $34,464 · Management $2,021$36,485
IX-24e All other expensesPrograms $1,491 · Management $812$2,303
IX-25 Total functional expensesPrograms $65,710 · Management $18,111 · Fundraising $0$83,821
Part X · Balance sheet $975,595 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $264,137$54,005
X-2 Savings and temporary cash investmentsStart of year $43,871$121,555
X-4 Accounts receivable−$2,191
X-10c Land, buildings and equipment, netStart of year $685,026$791,874
X-15 Other assets$10,352
X-16 Total assetsStart of year $993,034$975,595
X-17 Accounts payable and accrued expensesStart of year $1,888$2,829
X-26 Total liabilitiesStart of year $153,801$2,829
X-27 Net assets without donor restrictionsStart of year $839,233$972,766
X-32 Total net assets or fund balancesStart of year $839,233$972,766
X-33 Total liabilities and net assetsStart of year $993,034$975,595
Part XI · Reconciliation of net assets $972,766 net assets at year end
XI-1 Total revenue$217,354
XI-2 Total expenses$83,821
XI-3 Revenue less expenses$133,533
XI-4 Net assets at start of year$839,233
XI-10 Net assets at end of year$972,766

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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