STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BOAT PEOPLE S O S INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOAT PEOPLE S O S INC (EIN 90-0106468)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-16
IRS object ID
202403519349300415
Schema version
2023v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-16T12:23:33-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812956154PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Renosi IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113506 Summerport Village ParkwayAddressLine1Txt
Address Line21506AddressLine2Txt
CityWindermereCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900106468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOAT PEOPLE S O S INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16066 Leesburg Pike Suite 100AddressLine1Txt
CityFalls ChurchCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTrang Khanh TranPersonNm
Person TitleCOOPersonTitleTxt
Phone7036227455PhoneNum
Signature2024-11-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDrew EnglundPreparerPersonNm
PTINP02156719PTIN
Phone4076140112PhoneNum
Preparation2024-11-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerNguyen Dviinh ThangPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16066 Leesburg Pike Ste 100AddressLine1Txt
CityFalls ChurchCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,570,583GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates Included0AllAffiliatesIncludedInd
Group Exemption3953GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTo assist Vietnamese refugees and immigrants in their search for life in liberty and dignity.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,022,200PYContributionsGrantsAmt
CY Contributions Grants$2,144,073CYContributionsGrantsAmt
PY Program Service Revenue$940,452PYProgramServiceRevenueAmt
CY Program Service Revenue$426,510CYProgramServiceRevenueAmt
PY Investment Income$60,000PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,022,652PYTotalRevenueAmt
CY Total Revenue$2,570,583CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,501,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,649,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,021CYTotalFundraisingExpenseAmt
PY Other Expenses$2,603,803PYOtherExpensesAmt
CY Other Expenses$921,750CYOtherExpensesAmt
PY Total Expenses$5,105,409PYTotalExpensesAmt
CY Total Expenses$2,571,511CYTotalExpensesAmt
PY Revenues Less Expenses$917,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$928CYRevenuesLessExpensesAmt
Total Assets BOY$4,580,767TotalAssetsBOYAmt
Total Assets EOY$2,102,506TotalAssetsEOYAmt
Total Liabilities BOY$571,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$989,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,009,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,112,707NetAssetsOrFundBalancesEOYAmt
MissionTo assist Vietnamese refugees and immigrants in their search for life in liberty and dignity by empowering and organizing Vietnamese American communities in their progress towards self sufficiency.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,105,964ExpenseAmt
Grant$0GrantAmt
Revenue$2,551,616RevenueAmt
DescWith teams of qualified staff and passionate volunteers operating in 4 office locations across the Unites States, we empower individuals, strengthen families, and build communities through: - Direct Services - Advocacy - Community Organizing and Development - Media - Research - Leadership Development.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,105,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G55IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone7035382190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16066 Leesburg Pike Suite 100AddressLine1Txt
CityFalls ChurchCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR NGUYEN DINH THANG
PRESIDENT AND CEO400Yes (X)$118,250$0$12,255
TRAN TRANG KHANH
CHIEF OPERATING OFFICER400Yes (X)$101,250$0$7,074
Tuyet N Dinh
Chair20$0$0$0Yes (X)
Long Nguyen
Treasurer20$0$0$0Yes (X)
Kim Mai
Secretaru20$0$0$0Yes (X)
Shireen Hormozdi
Legal Cousel20$0$0$0Yes (X)
Michelle Le
Board Member00$0$0$0Yes (X)
Nga Dinh
Board Member20$0$0$0Yes (X)
Amina Fields
Board Member20$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,329TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,085,953GovernmentGrantsAmt
All Other Contributions$58,120AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,144,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Contract900099$313,217$313,217$0$0
Services900099$113,293$113,293$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$426,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,570,583TotalRevenueColumnAmt
Related Or Exempt Func Income$426,510RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,388,886TotalAmt
Program Services$1,364,286ProgramServicesAmt
Management And General$24,600ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,594TotalAmt
Program Services$146,711ProgramServicesAmt
Management And General$2,883ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,281TotalAmt
Program Services$109,311ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,209TotalAmt
Program Services$2,209ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,833TotalAmt
Program Services$8,634ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,642TotalAmt
Program Services$40,104ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$2,262FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,601TotalAmt
Program Services$272,888ProgramServicesAmt
Management And General$17,713ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,761TotalAmt
Program Services$18,982ProgramServicesAmt
Management And General$28,779ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,809TotalAmt
Management And General$2,809ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,641TotalAmt
Program Services$3,641ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contracted Services$114,023$60,311$53,712$0
Communications$17,827$18,628-$801$0
Training$45,788$28,238$13,060$4,490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$341,616TotalAmt
Program Services$32,021ProgramServicesAmt
Management And General$299,326ManagementAndGeneralAmt
Fundraising$10,269FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,571,511TotalAmt
Program Services$2,105,964ProgramServicesAmt
Management And General$448,526ManagementAndGeneralAmt
Fundraising$17,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,803,523BOYAmt
EOY$1,250,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,089,850BOYAmt
EOY$725,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,596BOYAmt
EOY$5,144EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$120,179BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$491,619BOYAmt
EOY$121,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,580,767BOYAmt
EOY$2,102,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,571BOYAmt
EOY$56,439EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$67,876EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,622BOYAmt
EOY$865,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571,193BOYAmt
EOY$989,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,711,021BOYAmt
EOY$64,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,298,553BOYAmt
EOY$1,047,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,009,574BOYAmt
EOY$1,112,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,580,767BOYAmt
EOY$2,102,506EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$928ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,895,939OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,239,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,309,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,292,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,022,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,144,074CurrentTaxYearAmt
Total$18,008,273TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940,452CurrentTaxYearMinus1YearAmt
Current Tax Year$426,511CurrentTaxYearAmt
Total$2,284,741TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,382,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,519,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,857,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,962,652CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,585CurrentTaxYearAmt
Total$20,293,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,293,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Total$331,435TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$331,435TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,780CurrentTaxYearMinus1YearAmt
Total$28,762TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,394,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,531,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,105,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,050,432CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,585CurrentTaxYearAmt
Total$20,653,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98256PublicSupportCY509Pct
Public Support PY5090.9829PublicSupportPY509Pct
Investment Income CY0.01605InvestmentIncomeCYPct
Investment Income PY0.0158InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$14,057OtherCostOrOtherBasisAmt
Depreciation$8,913DepreciationAmt
Book Value$5,144BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,144TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ROU Office Lease$87,924
Security Deposits$18,836
Due from Other Branches$14,812
FieldValueIRS element (for citing)
Total Book Value Other Assets$121,572TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating and Capital Lease$459,330
Due to HQ$406,154
FieldValueIRS element (for citing)
Total Liability$865,484TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,505,505TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$3,934,922OtherRevenueAmt
Revenue Not Reported$3,934,922RevenueNotReportedAmt
Revenue Subtotal$2,570,583RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,570,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,514,089TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$3,942,578OtherExpensesIncludedAmt
Expenses Not Reported$3,942,578ExpensesNotReportedAmt
Expenses Subtotal$2,571,511ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,571,511TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2The Organization has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2019-2022), or expected to be taken in its 2023 tax return. The Organization is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.
Schedule D, Part XI, Line 2dThe audited financial statement contains financials for the parent organization and all subordinates. The revenue is removed to account for subordinates included on this 990.
Schedule D, Part XII, Line 2dThe audited financial statement contains financials for the parent organization and all subordinates. The expenses are removed to account for subordinates included on this 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Header, Line BThe previous 990 included additional subordinates' information. In addition, the e-file database kicked back the subordinates below due to problems with the name control: Boat People SOS 20-4393106 12993 N Wintzell Ave Bayore AL 36509 Boat People SOS XXX-XX-XXXX 160 Porter Ave Biloxi MS 39530 Boat People SOS (Reinstated May 15 2023) 30-0737900 6107 Oakbrook Parkway Norcross GA 30093
Form 990, Part VI, Section B, Line 11bAfter the 990 is prepared by an independent tax preparer, a draft is submitted to the accounting manager for first review. The accounting manager reviews for accuracy and communicates any changes to auditor. Next, tax preparer submits a second draft (if necessary) which is reviewed by both the accounting manager and CEO/President. The CEO/President passes the draft to chairman and treasurer of board of directors for final review and approval. CEO/President signs the approved tax return.
Form 990, Part VI, Section B, Line 12cThe organization built controls in its procurement process to disclose employees from entering into business contract on behalf of BPSOS that may result in personal gain for an employee or for a relative. Requests for significant purchases and contractual relationships must include three estimates from three different independent businesses or professional service providers. Every contract must be reviewed and approved by a director or executive director.
Form 990, Part VI, Section B, Line 15The process for determining the compensation of the CEO includes a review of the prevailing salary base for individuals in comparable positions. The proposed salary is then presented to the board of directors for their approval. The process for determining the compensation for key employees includes a review of the prevailing salary base for individuals in comparable positions. The proposed salary is then presented to the board of directors for their approval.
Form 990, Part VI, Section C, Line 19Governing documents are available upon request and on the GuideStar Website.
Form 990, Part VII, Section A, Line 1aOfficers are paid through the Parent Organization EIN: 54-1563619
Form 990, Part IX, Line 24eIndirect costs from parent organization
Form 990, Part XI, Line 9The previous 990 included parent organization and all subordinates except for TX and AL- this 2023-990 includes only subordinates CA, GA, MS, AL

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Boat People SOS
6066 Leesburg Pike Suite 100Falls ChurchVA22041541563619To assist Vietnamese immigrants.VA501(c)3Line 11Boat People SOS0
Boat People - California
13950 Milton Ave Suite 301WestminsterCA92683822413208To assist Vietnamese immigrantsCA501(c)3Line 11Boat People SOS0
Boat People SOS - Georgia
6107 Oakbrook ParkwayNorcrossGA30093300737900To assist Vietnamese immigrantsGA501(c)3Line 11Boat People SOS0
Boat People SOS - Alabama
12993 N Wintzell AveBayoreAL36509204393106To assist Vietnamese immigrantsAL501(c)3Line 11Boat People SOS0
Boat People SOS - Mississippi
160 Porter AveBiloxiMS39530463696077To assist Vietnamese immigrantsMS501(c)3Line 11Boat People SOS0
Boat People SOS - Texas
11360 Bellaire Blvd Ste 910HoustonTX77072454040991To assist Vietnamese immigrantsTX501(c)3Line 11Boat People SOS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boat People S O S IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113950 Milton Ave Suite 301AddressLine1Txt
CityWestminsterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92683ZIPCd
FieldValueIRS element (for citing)
EIN541563619EIN
Business Name ControlBOATBusinessNameControlTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAn extension was filed for this 990.ExplanationTxt