SOUTH BOSTON NEIGHBORHOOD HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTH BOSTON NEIGHBORHOOD HOUSE INC (EIN 04-2104807)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-21
IRS object ID: 202442959349301224
Schema version: 2023v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-21T12:04:33-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104807	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH BOSTON NEIGHBORHOOD HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	6172681619	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 H STREET	AddressLine1Txt
City	SOUTH BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY LAFFERTY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6172681619	PhoneNum
Signature	2024-10-17	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	CHARLES J WEBB CPA	PreparerPersonNm
PTIN	P01584539	PTIN
Phone	5083669100	PhoneNum
Preparation	2024-10-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY LAFFERTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 H STREET	AddressLine1Txt
City	SOUTH BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,567,639	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBNH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$10,097	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,097	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,200,555	PYContributionsGrantsAmt
CY Contributions Grants	$3,046,449	CYContributionsGrantsAmt
PY Program Service Revenue	$241,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$281,654	CYProgramServiceRevenueAmt
PY Investment Income	$39,851	PYInvestmentIncomeAmt
CY Investment Income	$43,600	CYInvestmentIncomeAmt
PY Other Revenue	$91,995	PYOtherRevenueAmt
CY Other Revenue	$111,521	CYOtherRevenueAmt
PY Total Revenue	$3,573,733	PYTotalRevenueAmt
CY Total Revenue	$3,483,224	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	$2,205,864	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,533,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$956,760	PYOtherExpensesAmt
CY Other Expenses	$1,000,445	CYOtherExpensesAmt
PY Total Expenses	$3,162,624	PYTotalExpensesAmt
CY Total Expenses	$3,533,538	CYTotalExpensesAmt
PY Revenues Less Expenses	$411,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,314	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,251,806	TotalAssetsBOYAmt
Total Assets EOY	$3,172,320	TotalAssetsEOYAmt
Total Liabilities BOY	$366,148	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,885,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,835,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,463,554	ExpenseAmt
Revenue	$225,722	RevenueAmt
Desc	SBNH CHILD CARE PROGRAMS ARE LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. OUR EARLY EDUCATION & CARE PRESCHOOL/UPK RUNS IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS PROVIDING FREE UNIVERSAL PRE-K (UPK) PROGRAMMING FOR 6.5 HOURS EACH DAY FOR CHILDREN AGES 3 -5 YEARS OF AGE, MONDAY THROUGH FRIDAY, WITH EXTENDED HOURS TO ACCOMMODATE PARENTS WHO WORK FULLTIME OR ATTEND SCHOOL. SBNH ALSO OFFERS PART-TIME DROP & GO PROGRAMMING FOR CHILDREN AGES 2.9 3.5. THE SBNH SCHOOL AGE PROGRAM OPERATES YEAR-ROUND FOR YOUTH AGES 5 -12 AND INCLUDES AFTER SCHOOL, SCHOOL VACATION AND SUMMER PROGRAMMING WITH AGE-APPROPRIATE LEARNING ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$420,803	ExpenseAmt
Desc	FAMILY ENGAGEMENT - A VITALLY IMPORTANT STRATEGY OF OUR SBNH FAMILY ENGAGEMENT PROGRAM IS TO SUPPORT AND ENGAGE FAMILIES OVER TIME SUPPORTING THE PARENT'S ROLE AS THEIR CHILD'S FIRST TEACHER AND PROVIDING RESOURCES AND SUPPORTS OVER YEARS, NOT JUST SHORT TERM. PARENTS NEED TO FEEL ACCEPTED, SUPPORTED, NURTURED, AND LISTENED TO IN ORDER TO ENABLE THEM TO DO THE SAME FOR THEIR CHILDREN. TWO KEY LEARNINGS INCLUDE THE IMPORTANCE OF MEETING THE NEEDS THAT PARENT THEMSELVES IDENTIFY AND WORKING TO BRING PROGRAMMING DIRECTLY TO THE PLACES WHERE OUR FAMILIES LIVE. FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN ULTIMATELY CREATING A HEALTHY COMMUNITY AND CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$522,510	ExpenseAmt
Revenue	$63,384	RevenueAmt
Desc	SENIOR PROGRAMS/CLUB 55 - THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS IS TO REDUCE SOCIAL ISOLATION BY OFFERING OLDER ADULTS PROGRAMMING AND SERVICES DESIGNED TO MAINTAIN DIGNITY, HEALTH, INDEPENDENCE, SELF-CONFIDENCE, SOCIAL AND EMOTIONAL WELL-BEING WITH AN EMPHASIS ON FUN!!!! SBNH'S SENIOR PROGRAMS FOCUS ON THE IMPORTANCE OF SOCIAL WELL-BEING. IN ORDER TO AGE WELL, SOCIALIZATION IS CRITICAL FOR OLDER ADULTS AND SO OUR PROGRAMMING INCLUDES EXERCISE, EDUCATION, RECREATION, INFORMATION, ASSISTANCE AND REFERRALS, INCLUDING AN ONSITE SHINE COUNSELING (SERVING THE HEALTH INSURANCE NEEDS OF EVERYONE) FOR INSURANCE INFORMATION AND ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$231,988	EDUCATION AND CAREER DEVELOPMENT - EDUCATION AND CAREER DEVELOPMENT PROMOTES ACADEMIC SUCCESS AND THE PURSUIT OF HIGHER EDUCATION, PREPARES OUR YOUTH FOR JOBS AND CAREERS THROUGH INTERN AND APPRENTICESHIP OPPORTUNITIES, MENTORS AND MOTIVATES OUR YOUTH TO MAKE HEALTHY CHOICES AND FOSTERS EMERGING LEADERS. PROGRAM COMPONENTS INCLUDE SUMMER LEADERSHIP INTERN PROGRAM (SLIP), GIRLS GROUP, BOYZ II MEN, AND LIFE SKILLS WORKSHOPS AND TRAININGS, AND ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS PROGRAMMING.
$285,245	COMMUNITY INITIATIVES ARE A CORNERSTONE OF OUR WORK AND ENSURE THAT SBNH CONTINUES TO LEAD AND EXPAND COLLABORATIVE PARTNERSHIPS AND COORDINATE INTERNAL AND EXTERNAL INITIATIVES THAT SUPPORT SBNH'S ORGANIZATIONAL GOALS AND THE OVERALL HEALTH OF THE SOUTH BOSTON COMMUNITY. INITIATIVES AND PARTNERSHIPS THAT EXPAND AND COORDINATE NETWORKS OF RESOURCES AND SERVICES TO IMPROVE THE LIVES AND THE HEALTH OF SOUTH BOSTON INCLUDE SOUTH BOSTON ASSOCIATION OF NON PROFITS, SOUTH BOSTON'S COLLABORATIVE RESPONSE TO CHILD+FAMILY RECOVERY, SOUTH BOSTON SUMMER COLLABORATIVE, SBNH'S HOLIDAY HELPER PROGRAM, AND OTHER COMMUNITY PARTNERSHIPS AND PROGRAMS.

ExpenseExpenseAmt

DescDesc

$231,988

EDUCATION AND CAREER DEVELOPMENT - EDUCATION AND CAREER DEVELOPMENT PROMOTES ACADEMIC SUCCESS AND THE PURSUIT OF HIGHER EDUCATION, PREPARES OUR YOUTH FOR JOBS AND CAREERS THROUGH INTERN AND APPRENTICESHIP OPPORTUNITIES, MENTORS AND MOTIVATES OUR YOUTH TO MAKE HEALTHY CHOICES AND FOSTERS EMERGING LEADERS. PROGRAM COMPONENTS INCLUDE SUMMER LEADERSHIP INTERN PROGRAM (SLIP), GIRLS GROUP, BOYZ II MEN, AND LIFE SKILLS WORKSHOPS AND TRAININGS, AND ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS PROGRAMMING.

$285,245

COMMUNITY INITIATIVES ARE A CORNERSTONE OF OUR WORK AND ENSURE THAT SBNH CONTINUES TO LEAD AND EXPAND COLLABORATIVE PARTNERSHIPS AND COORDINATE INTERNAL AND EXTERNAL INITIATIVES THAT SUPPORT SBNH'S ORGANIZATIONAL GOALS AND THE OVERALL HEALTH OF THE SOUTH BOSTON COMMUNITY. INITIATIVES AND PARTNERSHIPS THAT EXPAND AND COORDINATE NETWORKS OF RESOURCES AND SERVICES TO IMPROVE THE LIVES AND THE HEALTH OF SOUTH BOSTON INCLUDE SOUTH BOSTON ASSOCIATION OF NON PROFITS, SOUTH BOSTON'S COLLABORATIVE RESPONSE TO CHILD+FAMILY RECOVERY, SOUTH BOSTON SUMMER COLLABORATIVE, SBNH'S HOLIDAY HELPER PROGRAM, AND OTHER COMMUNITY PARTNERSHIPS AND PROGRAMS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$517,233	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,924,100	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	0	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	0	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	KAREN MCPHERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6172681619	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 H STREET	AddressLine1Txt
City	SOUTH BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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
KEVIN BENEDIX
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY GUNNING
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BOYDA
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL DWYER
CLERK	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CALLANAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON CRONIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE DENNEHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIEKA LEONARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WAYNE LOMBARDI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ORLA O'BRIEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN NEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA REID
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAEVE ROCKEFELLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER VANDERWEIL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL VAUGHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GIUSEPPE ARCARI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRENDAN COX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FIORABLA SHABA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT FISHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBBIE FITZHARRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHLEEN LAFFERTY
EXECUTIVE DIRECTOR	35.00		Yes (X)	$122,590	$0	$2,906
KAREN MCPHERSON
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$116,435	$0	$2,791
CHERYL ITRI
DIRECTOR OF EARLY EDUCATION AND CARE	35.00			$103,968	$0	$8,454	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$342,993	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,151	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Federated Campaigns	$136,413	FederatedCampaignsAmt
Fundraising	$392,685	FundraisingAmt
Government Grants	$1,855,793	GovernmentGrantsAmt
All Other Contributions	$661,558	AllOtherContributionsAmt
Noncash Contributions	$89,330	NoncashContributionsAmt
Total Contributions	$3,046,449	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$281,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,654	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$281,654	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,847	TotalRevenueColumnAmt
Exclusion	$51,847	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,903	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,097	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,097	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,097	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,247	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,247	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,247	TotalRevenueColumnAmt
Exclusion	-$8,247	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$164,237	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$392,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,265	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,972	TotalRevenueColumnAmt
Exclusion	$93,972	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,452	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,483,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$289,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,097	UnrelatedBusinessRevenueAmt
Exclusion	$137,572	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$253,553	TotalAmt
Program Services	$51,488	ProgramServicesAmt
Management And General	$202,065	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,019,474	TotalAmt
Program Services	$1,772,113	ProgramServicesAmt
Management And General	$80,330	ManagementAndGeneralAmt
Fundraising	$167,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,190	TotalAmt
Program Services	$16,131	ProgramServicesAmt
Management And General	$1,488	ManagementAndGeneralAmt
Fundraising	$2,571	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,886	TotalAmt
Program Services	$37,718	ProgramServicesAmt
Management And General	$3,075	ManagementAndGeneralAmt
Fundraising	$17,093	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$181,990	TotalAmt
Program Services	$146,839	ProgramServicesAmt
Management And General	$22,342	ManagementAndGeneralAmt
Fundraising	$12,809	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,007	TotalAmt
Management And General	$34,007	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,157	TotalAmt
Program Services	$10,750	ProgramServicesAmt
Management And General	$12,407	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,942	TotalAmt
Program Services	$48,945	ProgramServicesAmt
Management And General	$4,979	ManagementAndGeneralAmt
Fundraising	$2,018	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,045	TotalAmt
Program Services	$32,453	ProgramServicesAmt
Management And General	$1,537	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,702	TotalAmt
Program Services	$61,702	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,749	TotalAmt
Program Services	$4,373	ProgramServicesAmt
Management And General	$2,376	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,122	TotalAmt
Program Services	$80,296	ProgramServicesAmt
Management And General	$5,233	ManagementAndGeneralAmt
Fundraising	$3,593	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,425	TotalAmt
Program Services	$48,371	ProgramServicesAmt
Management And General	$2,997	ManagementAndGeneralAmt
Fundraising	$2,057	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX	$441,810	$441,810
REPAIRS AND MAINTENANCE	$123,816	$110,093	$8,192	$5,531
OUTSIDE SERVICES	$58,237	$55,119	$3,118
MISCELLANEOUS	$17,243	$5,899	$5,154	$6,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$190	TotalAmt
Fundraising	$190	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,533,538	TotalAmt
Program Services	$2,924,100	ProgramServicesAmt
Management And General	$389,300	ManagementAndGeneralAmt
Fundraising	$220,138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$521,576	BOYAmt
EOY	$579,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,608,608	BOYAmt
EOY	$1,570,161	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,287	BOYAmt
EOY	$209,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,703	BOYAmt
EOY	$42,220	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,192,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,421,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$852,632	BOYAmt
EOY	$771,085	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,251,806	BOYAmt
EOY	$3,172,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,212	BOYAmt
EOY	$142,063	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,936	BOYAmt
EOY	$194,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,148	BOYAmt
EOY	$336,976	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	$2,722,764	BOYAmt
EOY	$2,714,343	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,894	BOYAmt
EOY	$121,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,885,658	BOYAmt
EOY	$2,835,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,251,806	BOYAmt
EOY	$3,172,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$50,314	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	0	FederalGrantAuditRequiredInd

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	$1,918,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,247,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,136,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,200,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,046,449	CurrentTaxYearAmt
Total	$12,548,937	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,000	CurrentTaxYearAmt
Total	$219,300	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,933,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,298,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,187,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,251,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,097,449	CurrentTaxYearAmt
Total	$12,768,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$111,664	SubstantialContributorsTotAmt
Public Support Total170	$12,656,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,847	CurrentTaxYearAmt
Total	$101,800	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,097	CurrentTaxYearAmt
Total	$46,745	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,916,782	TotalSupportAmt
Gross Receipts Rltd Activities	$1,506,077	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97990	PublicSupportCY170Pct
Public Support PY170	0.98060	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,293,646	OtherCostOrOtherBasisAmt
Depreciation	$889,381	DepreciationAmt
Book Value	$404,265	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$689,982	OtherCostOrOtherBasisAmt
Depreciation	$455,105	DepreciationAmt
Book Value	$234,877	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,927	OtherCostOrOtherBasisAmt
Depreciation	$76,984	DepreciationAmt
Book Value	$31,943	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$771,085	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FISCAL AGENT PAYABLE	$155,243
CONDITIONAL ADVANCE	$39,670

Field	Value	IRS element (for citing)
Total Liability	$194,913	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,610,392	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$51,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$76,168	OtherRevenueAmt
Revenue Not Reported	$127,168	RevenueNotReportedAmt
Revenue Subtotal	$3,483,224	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,483,224	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,660,706	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$51,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$76,168	OtherExpensesIncludedAmt
Expenses Not Reported	$127,168	ExpensesNotReportedAmt
Expenses Subtotal	$3,533,538	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,533,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE HOUSE 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 STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HOUSE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE HOUSE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 70,265. RENTAL EXPENSES NETTED WITH REVENUE 5,903.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 70,265. RENTAL EXPENSES NETTED WITH REVENUE 5,903.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL	Event1Nm
Gross Receipts Event1	$395,055	GrossReceiptsEvent1Amt
Charitable Contri Event1	$392,685	CharitableContriEvent1Amt
Gross Revenue Event1	$2,370	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$59,994	OtherDirectExpensesEvent1Amt
Event2	MARATHON	Event2Nm
Gross Receipts Event2	$86,881	GrossReceiptsEvent2Amt
Gross Revenue Event2	$86,881	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,004	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$74,986	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$74,986	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,267	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$556,922	GrossReceiptsTotalAmt
Charitable Contributions Tot	$392,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$164,237	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$70,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,265	DirectExpenseSummaryEventsAmt
Net Income Summary	$93,972	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7200	ContributionCnt
Noncash Contributions Rpt F990	$31,580	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	1925	ContributionCnt
Noncash Contributions Rpt F990	$57,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C	SOUTH BOSTON NEIGHBORHOOD HOUSE ISSUES CONFLICT OF INTEREST STATEMENTS TO THE BOARD ON AN ANNUAL BASIS. THESE STATEMENTS ARE RETURNED TO THE CFO FOR REVIEW. IF THERE ARE ANY INSTANCES OF CONFLICT IT IS BROUGHT TO THE BOARD PRESIDENT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE YEARLY AUDIT REPORT AND 990 REPORT ARE LINKED TO OUR WEBSITE.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.