Nonprofit · EIN 74-2509324
SOS INC
Tax-exempt · NEW BRAUNFELS, TX 78131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $300,380 | $231,008 | $69,372 | $1,844,736 | $2,680 | $1,842,056 |
| December 31, 2024 | 990 | $683,736 | $165,098 | $518,638 | $1,784,148 | $11,464 | $1,772,684 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SCHNEIDER | 1ST VP Trustee or director, Officer | 25 | $0 |
| ALISON HOCK | 2ND VP Trustee or director, Officer | 20 | $0 |
| KATHY LEHMANN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JO SECREST | SECRETARY Trustee or director, Officer | 10 | $0 |
| RENEE DEAN | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY BUCK | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE SCHNEIDER | 1ST VP Trustee or director, Officer | 25 | $0 |
| ALISON HOCK | 2ND VP Trustee or director, Officer | 20 | $0 |
| KATHY LEHMANN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JO SECREST | SECRETARY Trustee or director, Officer | 10 | $0 |
| MATTHEW BLOSS | PASTORAL ADV Trustee or director, Officer | 1 | $0 |
| GLADYS BARTLING | PRESIDENT EM Trustee or director, Officer | 1 | $0 |
| PHILLIP SUMNERS | DIRECTOR Trustee or director | 6 | $0 |
| PEGGY VIEIRA | DIRECTOR Trustee or director | 2 | $0 |
| LARRY POTTER | DIRECTOR Trustee or director | 2 | $0 |
| JACQUI GARLAND | DIRECTOR Trustee or director | 30 | $0 |
| JOSEPH WARD | DIRECTOR Trustee or director | 1 | $0 |
| LINDA BOESSLING | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAVARD | DIRECTOR Trustee or director | 2 | $0 |
| JOANNE MCBRAYER | DIRECTOR Trustee or director | 2 | $0 |
| MARTIN FRANZ | DIRECTOR Trustee or director | 1 | $0 |
| BOB WELLS | DIRECTOR Trustee or director | 6 | $0 |
| HILDY SLOCUM | DIRECTOR Trustee or director | 2 | $0 |
| ELISABET BARKER | DIRECTOR Trustee or director | 2 | $0 |
| KAY GEURIN | DIRECTOR Trustee or director | 2 | $0 |
| DON HODDE | DIRECTOR Trustee or director | 1 | $0 |
| RENEE DEAN | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY BUCK | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JACKIE SCHNEIDER | 1ST VP Trustee or director, Officer | 30 | $0 |
| KATHY LEHMANN | TREASURER Trustee or director, Officer | 10 | $0 |
| JO SECREST | SECRETARY Trustee or director, Officer | 10 | $0 |
| MATTHEW BLOSS | PASTORAL ADV Trustee or director, Officer | 1 | $0 |
| GLADYS BARTLING | PRESIDENT EM Trustee or director, Officer | 1 | $0 |
| PHILLIP SUMNERS | DIRECTOR Trustee or director | 6 | $0 |
| PEGGY VIEIRA | DIRECTOR Trustee or director | 2 | $0 |
| LARRY POTTER | DIRECTOR Trustee or director | 2 | $0 |
| JACQUI GARLAND | DIRECTOR Trustee or director | 30 | $0 |
| JOSEPH WARD | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA BOESSLING | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAVARD | DIRECTOR Trustee or director | 2 | $0 |
| JOANNE MCBRAYER | DIRECTOR Trustee or director | 2 | $0 |
| MARTIN FRANZ | DIRECTOR Trustee or director | 1 | $0 |
| BOB WELLS | DIRECTOR Trustee or director | 6 | $0 |
| HILDY SLOCUM | DIRECTOR Trustee or director | 2 | $0 |
| ELISABET BARKER | DIRECTOR Trustee or director | 2 | $0 |
| KAY GEURIN | DIRECTOR Trustee or director | 2 | $0 |
| DON HODDE | DIRECTOR Trustee or director | 1 | $0 |
| RENEE DEAN | DIRECTOR 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
- Website
- WWW.SOSFOODBANK.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $300,380 | $231,008 | $1,844,736 | IRS |
| 990 | December 2024 | $683,736 | $165,098 | $1,784,148 | XML |
| 990 | December 2023 | $374,528 | $93,248 | $1,265,873 | XML |
| 990 | December 2022 | $217,354 | $83,821 | $975,595 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 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.
Other nonprofits in NEW BRAUNFELS
- HOPE HOSPICE EIN 74-2314580 · last filed 990 for 2024
- CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC EIN 74-2179169 · last filed 990 for 2025
- CHOSEN CARE INC EIN 81-2872095 · last filed 990 for 2024
- COMAL COUNTY SENIOR CITIZENS FOUNDATION EIN 74-2330402 · last filed 990 for 2025
- FAMILY LIFE CENTER OF NEW BRAUNFELS EIN 26-3725345 · last filed 990 for 2025
- OPERATION TRIAGE EIN 81-4540803 · last filed 990 for 2025
- CAMP CUMMINS ACTIVITY CENTER EIN 82-4435855 · last filed 990 for 2025
- FAMILY PROMISE OF GREATER NEW BRAUNFELS EIN 80-0801136 · last filed 990 for 2025