Sophia Project in San Rafael, California (CA)
Table of contents:
| Sophia Project | |
| Employer Identification Number (EIN) | 943330821 |
| Name of Organization | Sophia Project |
| In Care of Name | Carol Cole |
| Address | 210 Prospect Dr, San Rafael, CA 94901-1223 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $358,102 |
| Amount of Income | $127,012 |
| Form 990 Revenue Amount | $127,012 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homeless Persons Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $127,012 (it was $225,443 in 2011)
| Sophia Project: | $127,012 |
| Other organizations performing similar types of work: | $1,423,048 |
Assets in 2012: $358,102 (it was $578,018 in 2011)
| Sophia Project: | $358,102 |
| Other organizations performing similar types of work: | $1,634,000 |
Expenses in 2012: $416,928
| Sophia Project: | $416,928 |
| Other organizations performing similar types of work: | $1,598,527 |
Income to expenses ratio in 2012: 0.3
| Sophia Project: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 2
| This organization: | 2 |
| Other organizations performing similar types of work: | 21 |
Grants share in income in 2012: 99.5%
| This organization: | 99.5% |
| Other organizations performing similar types of work: | 89.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $127,012 |
| Contributions, Gifts, Grants and Other Similar Amounts | $126,417 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $595 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $416,928 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $71,817 |
| Payroll taxes | $9,202 |
| Professional fundraising services | $0 |
| Other | $335,909 |
| Balance Sheet (for 2012) | |
| Total assets | $358,102 |
| Total liabilities | $90,000 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $90,000 |
| Total net assets or fund balances | $268,102 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,493,534 |
| Gifts, grants, contributions, and membership fees received | $1,718,219 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-224,685 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rescue Mission Alliance | 315 N A St, Oxnard, CA 93030-4901 | CA | 1973-05 | $35,031,725 |
| 2 | Cityteam Ministries | 2304 Zanker Rd, San Jose, CA 95131-1115 | CA | 1958-07 | $26,031,525 |
| 3 | Ocean Park Community Center | 1453 16th St, Santa Monica, CA 90404-2715 | CA | 1966-12 | $12,835,850 |
| 4 | Innvision The Way Home, Innvision | 1450 Chapin Ave Fl 2, Burlingame, CA 94010-4044 | CA | 1984-11 | $12,220,674 |
| 5 | People Assisting The Homeless, P A T H | 340 N Madison Ave, Los Angeles, CA 90004-3504 | CA | 1985-02 | $10,335,932 |
| 6 | Midnight Mission | 601 S San Pedro St, Los Angeles, CA 90014-2415 | CA | 1934-06 | $7,502,280 |
| 7 | Union Gospel Mission | PO BOX 1108, Sacramento, CA 95812-1108 | CA | 1964-01 | $3,404,203 |
| 8 | Family Supportive Housing Inc | 692 N King Rd, San Jose, CA 95133-1709 | CA | 1986-09 | $2,253,866 |
| 9 | San Francisco Rescue Mission San Francisco Bay Area Rescue Mission | PO BOX 16217, San Francisco, CA 94116-0217 | CA | 1992-12 | $1,390,282 |
| 10 | Midori Housing Corporation | 1385 Mission St Ste 200, San Francisco, CA 94103-2631 | CA | 1996-03 | $778,154 |
| 11 | Vogel Alcove | 7557 Rambler Rd Ste 262, Dallas, TX 75231-2318 | TX | 1987-02 | $8,232,276 |
| 12 | Sacramento Loaves And Fishes | 1321 North C Street, Sacramento, CA 95811-0607 | CA | 1989-08 | $5,518,087 |
| 13 | Somerville Homeless Coalition Incorporated | 1 Davis Sq, Somerville, MA 02144-2904 | MA | 1987-10 | $3,144,026 |
| 14 | Youth On Their Own | 1660 N Alvernon Way, Tucson, AZ 85712-3321 | AZ | 1990-08 | $2,236,097 |
| 15 | The Homeless Families Foundation | 651 W Broad St, Columbus, OH 43215-2749 | OH | 1986-11 | $2,115,296 |
| 16 | Sophia Project | 210 Prospect Dr, San Rafael, CA 94901-1223 | CA | 2000-02 | $127,012 |
| 17 | Spare Ministries | 1240 N Van Buren St, Anaheim, CA 92807-1602 | CA | 2007-08 | $108,890 |
| 18 | Azusa Refuge Foundation Inc, Africa Farming Support | Pobox 6833, Beverly Hills, CA 90212 | CA | 2006-07 | $0 |
| 19 | Builders Of Faith | 8306 Wilshire Bl 566, Beverly Hills, CA 90211 | CA | 1988-02 | $0 |
| 20 | Room At The Inn | 25 W Clark St, Eureka, CA 95501-1627 | CA | 2000-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 106 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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