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Nonprofit · EIN 39-1566753

SOS CENTER INC

Tax-exempt · MILWAUKEE, WI 53208

Financials

$101K$87K2023$47K$94K2024
Revenue Expenses · by fiscal year end
Financials of SOS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$46,853$94,323-$47,470$87,913$11,886$76,027
December 31, 2023990-EZ$100,783$87,135$13,648$133,581$10,084$123,497
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$46,849
Program service revenue
$0
Investment income
$0
Other revenue
$4

Expenses

Compensation of officers, directors and key employees
$19,500
Salaries, compensation and benefits (total)
$33,950
Professional fees and payments to contractors
$1,500
Occupancy
$12,507
Printing, publications and postage
$817
Other expenses
$45,549
Program services (functional)
$5,714

Balance sheet and other

Total assets, start of year
$133,581
Total assets, end of year
$87,913
Total liabilities, end of year
$11,886
Net assets, end of year
$76,027
Cash, savings and investments
$19,064
Land and buildings
$68,849
Gross receipts
$46,853

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LYDIA BEASLEYTREASURER/EXECUTIVE DIRECTOR20$19,500
DARRYL WINSTONBOARD MEMBER-PRESIDENT12$0
JOHNNIE FIELDS JRSECRETARY10$0
DESIREE YOUNGBOARD MEMBER2$0
RONETTA WATSONBOARD MEMBER5$0
VICKI DAVIDSONBOARD MEMBER3$0
KEITH HOLLOWAYBOARD MEMBER5$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LYDIA BEASLEYTREASURER/EXECUTIVE DIRECTOR20$19,500
DARRYL WINSTONBOARD MEMBER-PRESIDENT12$0
JOHNNIE FIELDS JRSECRETARY10$0
TINA HOLSTBOARD MEMBER5$0
RONETTA WATSONBOARD MEMBER3$0
VICKI DAVIDSONBOARD MEMBER-PRESIDENT5$0

Address and contacts

Address (IRS master file)
4620 W NORTH AVE, MILWAUKEE, WI 53208-1245
In care of
% 4620 WEST NORTH ANENUE
Signed the 990-EZ
JOHNNIE FIELDS, SECRETARY
Phone
(414) 449-9964
Return prepared by
BROWN BEASLEY ACCOUNTING LLC

Mission

CHRISTIAN BASED COMMUNITY OUTREACH

990-EZ for the year ended December 31, 2024

Program accomplishments

  • CHRISTIAN BASED COMMUNITY OUTREACH
    Expenses $5,714 · grants $5,714

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
39-1566753
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$87,913
Income (IRS master file)
$46,853

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$46,853$94,323$87,913IRS
990-EZDecember 2023$100,783$87,135$133,581XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 39-1566753).

Questions about SOS CENTER INC

What is the EIN of SOS CENTER INC?
The employer identification number (EIN) of SOS CENTER INC is 39-1566753.
Is SOS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to SOS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOS CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOS CENTER 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 SOS CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of SOS CENTER INC?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $19,500 (LYDIA BEASLEY, TREASURER/EXECUTIVE DIRECTOR).
How much revenue does SOS CENTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,853, expenses of $94,323 and total assets of $87,913 at year end.

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