SOMERVILLE HOMELESS COALITION INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOMERVILLE HOMELESS COALITION INCORPORATED (EIN 04-2897447)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202431169349300348
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T11:05:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | LIBBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY ROSS | PreparerPersonNm |
| PTIN | P01399337 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $7,187,211 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 293 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,740,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,838,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,660 | PYOtherRevenueAmt |
| CY Other Revenue | $148,490 | CYOtherRevenueAmt |
| PY Total Revenue | $5,985,645 | PYTotalRevenueAmt |
| CY Total Revenue | $7,160,568 | 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 | $1,841,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,974,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,314,412 | PYOtherExpensesAmt |
| CY Other Expenses | $4,478,345 | CYOtherExpensesAmt |
| PY Total Expenses | $5,155,803 | PYTotalExpensesAmt |
| CY Total Expenses | $6,452,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $829,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $708,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,411,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,332,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $206,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,418,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,205,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,913,175 | 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 | $2,714,650 | ExpenseAmt |
| Desc | HOUSING SERVICES: THE ORGANIZATION DIRECTLY SUBLEASES APPROXIMATELY 55 SCATTERED-SITE APARTMENTS THROUGHOUT THE COMMUNITY TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATE FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE AND THE PROVISION OF ONGOING HOME-BASED TENANCY STABILIZATION SERVICES TO ENSURE LONG-TERM SUCCESSFUL HOUSING OUTCOMES.COORDINATED ENTRY AND STREET OUTREACH: PROVIDED STREET OUTREACH TRAVELS THROUGHOUT THE LOCAL COMMUNITY IDENTIFYING AND ENGAGING WITH THOSE LIVING AND SLEEPING OUTSIDE. OUTREACH PROVIDES FOOD, WATER, CLOTHING,TRANSPORTATION, OTHER BASIC SURVIVAL NECESSITIES AND CONNECTIONS TO SHELTERS. THE COORDINATED ENTRY TEAM PROVIDES CASE MANAGEMENT, COMPREHENSIVE HOUSING SEARCH SUPPORT AND FACILITATES CONNECTIONS TO SPECIALIZED HOUSING PLACEMENTS DESIGNED TO MEET THE COMPLEX AND UNIQUE NEEDS OF THOSE HOMELESS AND DISABLED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,013,379 | ExpenseAmt |
| Desc | PROJECT SOUP: OPERATES AN EMERGENCY FOOD SERVICE PROGRAM FOR THE LOCAL COMMUNITY. SERVICES INCLUDE FOOD PANTRY MARKETPLACE OPEN 6 DAYS PER WEEK; HOME DELIVERY OF GROCERIES FOR THEELDERLY AND DISABLED; COMMUNITY MEALS SERVED EVERY MONDAY AND WEDNESDAY; AND CASEMANAGEMENT, INCLUDING ENROLLMENT SUPPORT FOR PUBLIC BENEFITS, SUCH AS SNAP (FOODSTAMPS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,729 | ExpenseAmt |
| Revenue | $141,786 | RevenueAmt |
| Desc | THE ADULT SHELTER OPENED IN 1986 AND OPERATES A SIXTEEN (16) BED ADULT EMERGENCYHOMELESS SHELTER OFFERING MEALS, HOUSING SEARCH, CASE MANAGEMENT AND OTHER BASICNECESSITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,607,088 | ExpenseAmt |
| Desc | HOMELESSNESS PREVENTION: THE ORGANIZATION ENSURED IMMINENTLY AT-RISK FAMILIES DID NOT LOSE HOUSING AND FALL INTO HOMELESSNESS THROUGH THE PROVISION OF EVICTION PREVENTION MEASURES, SUCH AS PROVIDING FINANCIAL ASSISTANCE FOR TENANT RENTAL AND UTILITY ARREARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,607,088 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,775,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SERENA TAYLOR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET VASQUEZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BUTKUS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA CARUSO | ||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BERNSTEIN | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIEN C GAGNON | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ADAM HORNSTINE | ||||||
| DIRECTOR (FROM 03/23) | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JOSH JACKSON | ||||||
| DIRECTOR (FROM 11/22) | 0.15 | Yes (X) | $0 | $0 | $0 | |
| TOM MATTHEWS | ||||||
| DIRECTOR (FROM 03/23) | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MORGAN | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| SCOT STE-MARIE | ||||||
| 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 | |
| MICHAEL LIBBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $138,772 | $0 | $264 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,923,798 | GovernmentGrantsAmt |
| All Other Contributions | $1,915,054 | AllOtherContributionsAmt |
| Noncash Contributions | $458,415 | NoncashContributionsAmt |
| Total Contributions | $6,838,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $141,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,430 | TotalRevenueColumnAmt |
| Exclusion | $31,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,970 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,327 | TotalRevenueColumnAmt |
| Exclusion | $147,327 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,163 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,160,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,055 | TotalAmt |
| Program Services | $24,169 | ProgramServicesAmt |
| Management And General | $126,886 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,173 | TotalAmt |
| Program Services | $1,254,291 | ProgramServicesAmt |
| Management And General | $159,684 | ManagementAndGeneralAmt |
| Fundraising | $143,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,382 | TotalAmt |
| Program Services | $87,017 | ProgramServicesAmt |
| Management And General | $16,143 | ManagementAndGeneralAmt |
| Fundraising | $9,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,444 | TotalAmt |
| Program Services | $117,015 | ProgramServicesAmt |
| Management And General | $23,310 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,807 | TotalAmt |
| Program Services | $7,511 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,286 | TotalAmt |
| Program Services | $91,200 | ProgramServicesAmt |
| Management And General | $39,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,720 | TotalAmt |
| Program Services | $204,490 | ProgramServicesAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
| Fundraising | $22,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,222 | TotalAmt |
| Program Services | $48,287 | ProgramServicesAmt |
| Management And General | $10,653 | ManagementAndGeneralAmt |
| Fundraising | $14,282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,464 | TotalAmt |
| Program Services | $1,679,580 | ProgramServicesAmt |
| Management And General | $18,184 | ManagementAndGeneralAmt |
| Fundraising | $9,700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566 | TotalAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Program Services | $8,936 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,043 | TotalAmt |
| Program Services | $30,958 | ProgramServicesAmt |
| Management And General | $7,271 | ManagementAndGeneralAmt |
| Fundraising | $3,814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EX | $2,184,310 | $2,180,305 | $4,005 | |
| STAFF DEVELOPMENT, RECR | $57,129 | $29,847 | $24,665 | $2,617 |
| DUES AND SUBSCRIPTIONS | $20,084 | $4,959 | $4,231 | $10,894 |
| FEES AND MISCELLANEOUS | $9,414 | $7,281 | $486 | $1,647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,399 | TotalAmt |
| Program Services | $5,775,846 | ProgramServicesAmt |
| Management And General | $445,476 | ManagementAndGeneralAmt |
| Fundraising | $231,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,478 | BOYAmt |
| EOY | $1,806,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,172 | BOYAmt |
| EOY | $1,017,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,590 | BOYAmt |
| EOY | $1,610,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980 | BOYAmt |
| EOY | $1,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,363 | BOYAmt |
| EOY | $108,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $216,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,262 | BOYAmt |
| EOY | $181,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,646 | BOYAmt |
| EOY | $606,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,491 | BOYAmt |
| EOY | $5,332,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,485 | BOYAmt |
| EOY | $1,013,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $405,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,485 | BOYAmt |
| EOY | $1,418,855 | 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 | $2,815,622 | BOYAmt |
| EOY | $3,466,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,384 | BOYAmt |
| EOY | $446,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,006 | BOYAmt |
| EOY | $3,913,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,491 | BOYAmt |
| EOY | $5,332,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $708,169 | 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 | $3,243,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,487,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,675,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,740,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,838,852 | CurrentTaxYearAmt |
| Total | $25,985,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,243,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,487,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,675,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,740,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,838,852 | CurrentTaxYearAmt |
| Total | $25,985,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,985,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,430 | CurrentTaxYearAmt |
| Total | $38,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163 | CurrentTaxYearAmt |
| Total | $63,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,086,920 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: 1,163 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,699 | DepreciationAmt |
| Book Value | $181,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $28,429 |
| RIGHT OF USE ASSET - OPERATING LEASE | $567,710 |
| RIGHT OF USE ASSET - FIANCE LEASE | $10,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $606,249 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM - OPERATING LEASE | $398,251 |
| LONG TERM - FINANCE LEASE | $6,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $405,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,160,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,160,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,160,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,452,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,452,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,452,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. SHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROAD RACE | Event1Nm |
| Gross Receipts Event1 | $43,095 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,095 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,829 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING INTO ACTION | Event2Nm |
| Gross Receipts Event2 | $104,589 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $104,589 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,488 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,286 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,286 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $326 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $173,970 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $173,970 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,327 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $458,285 | 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 |
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 6/30/2022 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 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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