SOMERVILLE HOMELESS COALITION INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOMERVILLE HOMELESS COALITION INCORPORATED (EIN 04-2897447)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202641289349301879
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T13:38:06-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042897447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOMERVILLE HOMELESS COALITION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOME	BusinessNameControlTxt
Phone	6176236111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 DAVIS SQUARE	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL LIBBY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6176236111	PhoneNum
Signature	2026-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK J MARTIN	PreparerPersonNm
PTIN	P00283486	PTIN
Phone	4012742001	PhoneNum
Preparation	2026-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL LIBBY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 DAVIS SQUARE	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,115,808	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOMERVILLEHOMELESSCOALITION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	186	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,971,445	PYContributionsGrantsAmt
CY Contributions Grants	$8,701,467	CYContributionsGrantsAmt
PY Program Service Revenue	$157,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$160,949	CYProgramServiceRevenueAmt
PY Investment Income	$115,336	PYInvestmentIncomeAmt
CY Investment Income	$134,685	CYInvestmentIncomeAmt
PY Other Revenue	$172,345	PYOtherRevenueAmt
CY Other Revenue	$69,873	CYOtherRevenueAmt
PY Total Revenue	$8,416,876	PYTotalRevenueAmt
CY Total Revenue	$9,066,974	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,522,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,942,297	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,286	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$269,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,069,106	PYOtherExpensesAmt
CY Other Expenses	$5,151,749	CYOtherExpensesAmt
PY Total Expenses	$7,595,612	PYTotalExpensesAmt
CY Total Expenses	$8,094,046	CYTotalExpensesAmt
PY Revenues Less Expenses	$821,264	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$972,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,438,116	TotalAssetsBOYAmt
Total Assets EOY	$6,955,010	TotalAssetsEOYAmt
Total Liabilities BOY	$1,703,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,247,643	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,734,439	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,707,367	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,090,211	ExpenseAmt
Revenue	$160,949	RevenueAmt
Desc	SUPPORTIVE HOUSING: MASTER LEASED THEN SUBLEASED APPROXIMATELY 55 SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATED FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE, AND PROVISION OF HOME-BASED TENANCY STABILIZATION SERVICES TO A TOTAL OF 58 HOUSEHOLDS CONSISTING OF 97 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,284,569	ExpenseAmt
Desc	PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. RESPONDED TO OVER 12,000 VISITS AND DISTRIBUTED 58,412 FOOD PACKAGES. DELIVERED 3,424 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED OVER 9,500 MEALS. TOTAL FOOD SERVICES BENEFITTED 4,545 PEOPLE, INCLUDING 1,844 HOUSEHOLDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,099,151	ExpenseAmt
Desc	ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,390 SHELTER BED NIGHTS; SHELTERED 43 INDIVIDUALS; 11 INDIVIDUALS MOVED INTO PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,827,910	ExpenseAmt
Desc	ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH: SERVED 500 HOMELESS INDIVIDUALS THROUGH OUR ENGAGEMENT CENTER, COORDINATED ENTRY AND STREET OUTREACH PROGRAM. PROVIDED OUTREACH TO THE UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS. OF THE CLIENTS ASSISTED THROUGH ENGAGEMENT CENTER, COORDINATED ENTRY AND STREET OUTREACH, 70 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING.HOMELESSNESS PREVENTION: PROVIDED HOMELESSNESS PREVENTION SERVICES (EVICTION PREVENTION OR ASSISTANCE WITH RELOCATING) TO 178 HOUSEHOLDS CONSISTING OF 349 PEOPLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,827,910	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,301,841	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	110	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEMI LAMONICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6176236111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 DAVIS SQUARE	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SERENA TAYLOR
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SEBASTIEN CIMON GAGNON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES DOUGLIS
TREASURER (TO 06/25)	2.00	Yes (X)	Yes (X)	$0	$0	$0
TINA CARUSO
DIRECTOR (TO 09/24)	2.00	Yes (X)		$0	$0	$0
DEBORAH MORGAN
DIRECTOR	0.15	Yes (X)		$0	$0	$0
TOM WHITE
DIRECTOR	0.15	Yes (X)		$0	$0	$0
KEVIN CHAVES
DIRECTOR	0.15	Yes (X)		$0	$0	$0
GEORGE DRUGUS
DIRECTOR (TO 03/25)	0.15	Yes (X)		$0	$0	$0
JAYDEN DDHIR
CLERK (TO 05/25)	0.15	Yes (X)	Yes (X)	$0	$0	$0
SHARLA RANDAZZO
DIRECTOR	0.15	Yes (X)		$0	$0	$0
PAIGE HUGGINS
CLERK (AS OF 6/25)	0.15	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL LIBBY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$172,369	$0	$264
FELICITY BEAL
DIRECTOR OF DEVELOPMENT	40.00			$116,849	$0	$1,687	Yes (X)
GABRIELLE CALDERAN
DIRECTOR OF PROGRAMS	40.00			$109,080	$0	$1,624	Yes (X)
HANNAH O'HALLORAN
DIRECTOR OF HOMELESS SERVI	40.00			$111,171	$0	$6,473	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$509,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,048	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VELNEY CONSTRUCTION LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WOODBINE STREET	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02143	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$455,147	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$124,491	FundraisingAmt
Government Grants	$6,458,197	GovernmentGrantsAmt
All Other Contributions	$2,118,779	AllOtherContributionsAmt
Noncash Contributions	$659,458	NoncashContributionsAmt
Total Contributions	$8,701,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$160,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,949	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$160,949	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,508	TotalRevenueColumnAmt
Exclusion	$134,508	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,647	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,470	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$177	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177	TotalRevenueColumnAmt
Exclusion	$177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,258	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$124,491	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,364	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,894	TotalRevenueColumnAmt
Exclusion	$33,894	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$35,979	TotalRevenueColumnAmt
Exclusion	$35,979	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,979	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,066,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,949	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$204,558	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$183,514	TotalAmt
Program Services	$55,054	ProgramServicesAmt
Management And General	$128,460	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,355,222	TotalAmt
Program Services	$1,932,508	ProgramServicesAmt
Management And General	$236,453	ManagementAndGeneralAmt
Fundraising	$186,261	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,652	TotalAmt
Program Services	$14,399	ProgramServicesAmt
Management And General	$1,441	ManagementAndGeneralAmt
Fundraising	$812	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,668	TotalAmt
Program Services	$143,407	ProgramServicesAmt
Management And General	$14,172	ManagementAndGeneralAmt
Fundraising	$8,089	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$221,241	TotalAmt
Program Services	$174,268	ProgramServicesAmt
Management And General	$30,509	ManagementAndGeneralAmt
Fundraising	$16,464	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,914	TotalAmt
Program Services	$49,924	ProgramServicesAmt
Management And General	$2,611	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,355	TotalAmt
Program Services	$89,622	ProgramServicesAmt
Management And General	$8,081	ManagementAndGeneralAmt
Fundraising	$4,652	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$500,688	TotalAmt
Program Services	$465,142	ProgramServicesAmt
Management And General	$31,803	ManagementAndGeneralAmt
Fundraising	$3,743	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,993	TotalAmt
Program Services	$61,434	ProgramServicesAmt
Management And General	$18,291	ManagementAndGeneralAmt
Fundraising	$35,268	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,979,044	TotalAmt
Program Services	$1,958,238	ProgramServicesAmt
Management And General	$13,322	ManagementAndGeneralAmt
Fundraising	$7,484	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,617	TotalAmt
Program Services	$35,254	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,449	TotalAmt
Program Services	$66,745	ProgramServicesAmt
Management And General	$4,883	ManagementAndGeneralAmt
Fundraising	$3,821	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$2,175,396	$2,168,961	$6,435
STAFF DEVELOPMENT, RECR	$115,293	$86,885	$26,222	$2,186

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,094,046	TotalAmt
Program Services	$7,301,841	ProgramServicesAmt
Management And General	$523,046	ManagementAndGeneralAmt
Fundraising	$269,159	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,144,204	BOYAmt
EOY	$644,080	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,115,123	BOYAmt
EOY	$3,490,061	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,641,087	BOYAmt
EOY	$1,190,657	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30	BOYAmt
EOY	$9,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$128,933	BOYAmt
EOY	$121,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$963,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$411,717	BOYAmt
EOY	$903,615	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$997,022	BOYAmt
EOY	$595,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,438,116	BOYAmt
EOY	$6,955,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$435,772	BOYAmt
EOY	$462,040	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$295,064	BOYAmt
EOY	$216,076	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$972,841	BOYAmt
EOY	$569,527	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,703,677	BOYAmt
EOY	$1,247,643	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,280,986	BOYAmt
EOY	$5,302,169	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,453	BOYAmt
EOY	$405,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,734,439	BOYAmt
EOY	$5,707,367	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,438,116	BOYAmt
EOY	$6,955,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$972,928	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,675,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,740,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,838,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,971,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,701,467	CurrentTaxYearAmt
Total	$34,927,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,675,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,740,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,838,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,971,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,701,467	CurrentTaxYearAmt
Total	$34,927,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$34,927,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,508	CurrentTaxYearAmt
Total	$286,263	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,979	CurrentTaxYearAmt
Total	$64,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,278,348	TotalSupportAmt
Gross Receipts Rltd Activities	$549,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99010	PublicSupportCY170Pct
Public Support PY170	0.98820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,319	OtherCostOrOtherBasisAmt
Depreciation	$33,956	DepreciationAmt
Book Value	$14,363	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,569	OtherCostOrOtherBasisAmt
Depreciation	$26,317	DepreciationAmt
Book Value	$889,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$903,615	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$38,509
RIGHT OF USE ASSET - OPERATING LEASE	$553,704
RIGHT OF USE ASSET - FIANCE LEASE	$3,370

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$595,583	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE	$566,011
FINANCE LEASE	$3,516

Field	Value	IRS element (for citing)
Total Liability	$569,527	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,282,444	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$215,470	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$215,470	RevenueNotReportedAmt
Revenue Subtotal	$9,066,974	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,066,974	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,309,516	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$215,470	DonatedServicesUseFcltsAmt
Expenses Not Reported	$215,470	ExpensesNotReportedAmt
Expenses Subtotal	$8,094,046	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,094,046	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROAD RACE	Event1Nm
Gross Receipts Event1	$48,852	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,264	CharitableContriEvent1Amt
Gross Revenue Event1	$27,588	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$129	NonCashPrizesEvent1Amt
Food And Beverage Event1	$598	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,565	OtherDirectExpensesEvent1Amt
Event2	SPRING INTO ACTION	Event2Nm
Gross Receipts Event2	$138,509	GrossReceiptsEvent2Amt
Charitable Contri Event2	$101,222	CharitableContriEvent2Amt
Gross Revenue Event2	$37,287	GrossRevenueEvent2Amt
Food And Beverage Event2	$11,409	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,662	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$187,361	GrossReceiptsTotalAmt
Charitable Contributions Tot	$122,486	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,875	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$129	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$12,007	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,363	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,512	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL LIBBY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$162,369	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$264	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,633	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS REVIEWS THE PAST YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES WHETHER ESTABLISHED GOALS AND OBJECTIVES WERE MET. ADDITIONALLY, COMPARIBILITY COMPENSATION DATA IS PROVIDED FROM "GUIDESTAR-SURVEY OF THE EXECUTIVE COMPENSATION AND OTHER COMPARATIVE EXECUTIVE LEVEL POSITIONS. THE EXECUTIVE DIRECTOR'S NEW SALARY AND NEW GOALS AND OBJECTIVES ESTABLISHES A NEW BASE FOR THE EXECUTIVE DIRECTOR.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$17,647	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	613997	ContributionCnt
Noncash Contributions Rpt F990	$641,811	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE TOTAL OF CONTRIBUTIONS IN THE AMOUNT OF 613,997 IS TOTAL WEIGHT (POUNDS) OF FOOD DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM WAS PROVIDED TO ALL MEMBERS OF THE FINANCE/AUDIT COMMITTEE. A NUMBER OF QUESTIONS WERE ASKED AND APPROPRIATE ANSWERS PROVIDED. AFTER A FULL REVIEW, THE FINANCE/AUDIT COMMITTEE REPORTED THAT THE FORM 990 FOR THE FISCAL YEAR ENDING 6/30/2024 WAS COMPLETE AND ALL QUESTIONS WERE ANSWERED AND A VOTE TO SUBMIT WAS APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REMINDED OF THE COMPLIANCE TO THE CONFLICT OF INTEREST POLICY BY EACH MEMBER AND ARE KEENLY AWARE OF ANY APPEARANCE OF THE CONFLICT OF INTEREST AWARENESS FORM, STATING NO CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE PAST YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES WHETHER ESTABLISHED GOALS AND OBJECTIVES WERE MET. ADDITIONALLY, COMPARIBILITY COMPENSATION DATA IS PROVIDED FROM "GUIDESTAR-SURVEY OF THE EXECUTIVE COMPENSATION AND OTHER COMPARATIVE EXECUTIVE LEVEL POSITIONS. THE EXECUTIVE DIRECTOR'S NEW SALARY AND NEW GOALS AND OBJECTIVES ESTABLISHES A NEW BASE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.