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Soco Development Inc

  • Klamath Falls, OR
  • Tax-exempt since Feb. 1992
  • EIN: 94-3150642

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.64k (2024)

Expenses
$36.4k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,644
Expenses
$36,363
Net Income
-$34,719
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,644
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Michael Stinson (President) $0 $0
Stephen Mc Kinley (Director) $0 $0
Jaime Kelly (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 31, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,774
Expenses
$143,338
Net Income
-$64,564
Net Assets
$52,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,451
89.4%
Investment Income $8,323
10.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,816
Total Liabilities $0
Net Assets $52,816
Compensation
Key Employees and Officers Compensation Other
Michael Stinson (President) $0 $0
Stephen Mc Kinley (Director) $0 $0
Jaime Kelly (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 6, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,343
Expenses
$108,611
Net Income
$26,732
Net Assets
$117,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,343
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,799
Total Liabilities $75,419
Net Assets $117,380
Compensation
Key Employees and Officers Compensation Other
Michael Stinson (President) $0 $0
Stephen Mc Kinley (Director) $0 $0
Jaime Kelly (Treasurer) $0 $0

Document Links

990-EZ
Filed on Jan. 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,555
Expenses
$133,350
Net Income
$1,205
Net Assets
$90,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,555
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $181,716
Total Liabilities $91,068
Net Assets $90,648
Compensation
Key Employees and Officers Compensation Other
Gloria Kellar (Director) $0 $0
Michael Stinson (President) $0 $0
Harriet Grove (Director) $0 $0
Tawnia Shaw (Director) $0 $0
Stephen Mc Kinley (Director) $0 $0
Jaime Kelly (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,641
Expenses
$130,739
Net Income
-$6,098
Net Assets
$89,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,641
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $193,528
Total Liabilities $104,085
Net Assets $89,443
Compensation
Key Employees and Officers Compensation Other
Jaime Kelly (Secretary) $6,960 $0
Gloria Kellar (Director) $0 $0
Michael Stinson (President) $0 $0
Harriet Grove (Director) $0 $0
Tawnia Shaw (Director) $0 $0
Stephen Mc Kinley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,347
Expenses
$325,048
Net Income
-$180,701
Net Assets
$95,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $175
0.1%
Program Services $144,172
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,177
Total Liabilities $116,636
Net Assets $95,541
Compensation
Key Employees and Officers Compensation Other
Jaime Kelly (Executive Dir.) $5,840 $0
Gloria Kellar (Director) $0 $0
Rhonda Berg (Secretary) $0 $0
Harriet Grove (Director) $0 $0
Michael Stinson (President) $0 $0
Stephen Mc Kinley (Director) $0 $0
Susie Spratt (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 22, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,261
Expenses
$147,377
Net Income
-$3,116
Net Assets
$276,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $722
0.5%
Program Services $143,539
99.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $405,882
Total Liabilities $129,640
Net Assets $276,242
Compensation
Key Employees and Officers Compensation Other
Jamie Kelly (Executive Dir.) $19,005 $0
Lou Ellyn Kelly (Secretary/Ceo) $6,000 $0
Gloria Kellar (Director) $0 $0
Carol Doty (Director) $0 $0
Dennis Brown (Director) $0 $0
Greg Chandler (President) $0 $0
Derold Kellar (Vice President) $0 $0
Shirley Palm (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 24, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,107
Expenses
$145,633
Net Income
-$3,526
Net Assets
$279,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $831
0.6%
Program Services $141,276
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $424,601
Total Liabilities $145,243
Net Assets $279,358
Compensation
Key Employees and Officers Compensation Other
Lou Ellyn Kelly (Secretary/Ceo) $34,875 $0
Gloria Kellar (Director) $0 $0
Carol Doty (Director) $0 $0
Dennis Brown (Director) $0 $0
Greg Chandler (President) $0 $0
Derold Kellar (Vice President) $0 $0
Shirley Palm (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,903
Expenses
$137,825
Net Income
-$11,922
Net Assets
$282,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $760
0.6%
Program Services $125,143
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $439,363
Total Liabilities $156,479
Net Assets $282,884
Compensation
Key Employees and Officers Compensation Other
Lou Ellyn Kelly (Secretary/Ceo) $34,875 $0
Gloria Kellar (Director) $0 $0
Carol Doty (Director) $0 $0
Dennis Brown (Director) $0 $0
Greg Chandler (President) $0 $0
Derold Kellar (Vice President) $0 $0
Shirley Palm (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 24, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,509
Expenses
$147,210
Net Income
-$17,701
Net Assets
$294,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $246
0.2%
Program Services $129,263
99.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $457,645
Total Liabilities $162,839
Net Assets $294,806
Compensation
Key Employees and Officers Compensation Other
Lou Ellyn Kelly (Secretary/Ceo) $36,500 $0
Gloria Kellar (Director) $0 $0
Carol Doty (Director) $0 $0
Dennis Brown (Director) $0 $0
Greg Chandler (President) $0 $0
Derold Kellar (Vice President) $0 $0
Shirley Palm (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,603
Expenses
$149,812
Net Income
-$4,209
Net Assets
$312,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $855
0.6%
Program Services $144,719
99.4%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $481,274
Total Liabilities $168,767
Net Assets $312,507
Compensation
Key Employees and Officers Compensation Other
Lou Ellyn Kelly (Secretary) $36,175 $0
Gloria Kellar (Director) $0 $0
Carol Doty (Director) $0 $0
Dennis Brown (President) $0 $0
Greg Chandler (Director) $0 $0
Derold Kellar (Vice President) $0 $0
Shirley Palm (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,636
Expenses
$149,439
Net Income
-$803
Net Assets
$316,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,268
4.9%
Program Services $141,366
95.1%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $495,603
Total Liabilities $178,887
Net Assets $316,716

Document Links

990-EZ
Filed on Dec. 18, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated