SOMERVILLE HOMELESS COALITION INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SOMERVILLE HOMELESS COALITION INCORPORATED (EIN 04-2897447)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-09
IRS object ID: 202331299349303643
Schema version: 2021v4.2
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	2023-05-09T15:27:08-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-05-09	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDY ROSS	PreparerPersonNm
PTIN	P01399337	PTIN
Phone	4012742001	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$6,044,081	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	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,675,016	PYContributionsGrantsAmt
CY Contributions Grants	$5,740,684	CYContributionsGrantsAmt
PY Program Service Revenue	$113,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$118,179	CYProgramServiceRevenueAmt
PY Investment Income	$2,392	PYInvestmentIncomeAmt
CY Investment Income	-$22,878	CYInvestmentIncomeAmt
PY Other Revenue	$113,097	PYOtherRevenueAmt
CY Other Revenue	$149,660	CYOtherRevenueAmt
PY Total Revenue	$5,904,274	PYTotalRevenueAmt
CY Total Revenue	$5,985,645	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	$1,634,203	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,841,391	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$201,359	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,286,157	PYOtherExpensesAmt
CY Other Expenses	$3,314,412	CYOtherExpensesAmt
PY Total Expenses	$4,920,360	PYTotalExpensesAmt
CY Total Expenses	$5,155,803	CYTotalExpensesAmt
PY Revenues Less Expenses	$983,914	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$829,842	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,665,813	TotalAssetsBOYAmt
Total Assets EOY	$3,411,491	TotalAssetsEOYAmt
Total Liabilities BOY	$290,649	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$206,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,375,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,205,006	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	$3,020,026	ExpenseAmt
Desc	HOUSING SERVICES: CASE MANAGEMENT; HOUSING SEARCH; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE SUBSIDIES. DIRECTLY SUB-LEASED AND SUBSIDIZED 55 SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATED FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE, AND PROVISION OF HOME-BASED STABILIZATION SERVICES TO A TOTAL OF 120 HOUSEHOLDS CONSISTING OF 187 PEOPLE. PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 73 PEOPLE. PREVENTED 171 EVICTIONS HELPING 344 PEOPLE (INCLUDING CHILDREN) AVOID HOMELESSNESS.STREET OUTREACH: PROVIDED OUTREACH TO UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS TO 88 INDIVIDUALS, 17 INDIVIDUALS EXITED INTO POSITIVE HOUSING DESTINATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$923,696	ExpenseAmt
Desc	PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. TWO FOOD PANTRY SITES COMBINED TO RESPOND TO OVER 11,400 VISITS AND DISTRIBUTED 67,006 FOOD PACKAGES. DELIVERED 2,708 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED 3,500 MEALS. TOTAL FOOD SERVICES BENEFITTED 7,997 PEOPLE, INCLUDING 2,375 HOUSEHOLDS AND OVER 2,878 CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$414,177	ExpenseAmt
Revenue	$118,179	RevenueAmt
Desc	ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 29 INDIVIDUALS; 12 INDIVIDUALS MOVED INTO PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$174,734	ExpenseAmt
Desc	FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER FOR 5 MONTHS; PROVIDED APPROXIMATELY 2,250 SHELTER BED NIGHTS; SHELTERED 5 FAMILIES CONSISTING OF 10 CHILDREN; 5 FAMILY HOUSEHOLDS MOVED INTO PERMANENT HOUSING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$174,734	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,532,633	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	0	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	102	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL LIBBY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$134,182	$0	$264
SERENA TAYLOR
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET VASQUEZ
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
PETER BUTKUS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
TINA CARUSO
CLERK	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF BERNSTEIN
DIRECTOR	0.15		$0	$0	$0	Yes (X)
SEBASTIEN C GAGNON
DIRECTOR	0.15		$0	$0	$0	Yes (X)
ADAM HORNSTINE
DIRECTOR	0.15		$0	$0	$0	Yes (X)
JOSH JACKSON
DIRECTOR	0.15		$0	$0	$0	Yes (X)
TOM MATTHEWS
DIRECTOR	0.15		$0	$0	$0	Yes (X)
DEBORAH MORGAN
DIRECTOR	0.15		$0	$0	$0	Yes (X)
SCOT STE-MARIE
DIRECTOR	0.15		$0	$0	$0	Yes (X)
TOM WHITE
DIRECTOR	0.15		$0	$0	$0	Yes (X)
GEORGE DRUGAS
DIRECTOR (TO 12/21)	0.15		$0	$0	$0	Yes (X)
KAREN SALTIEL
DIRECTOR (TO 6/22)	0.15		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,182	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
Federated Campaigns	$23,160	FederatedCampaignsAmt
Government Grants	$3,642,345	GovernmentGrantsAmt
All Other Contributions	$2,075,179	AllOtherContributionsAmt
Noncash Contributions	$518,231	NoncashContributionsAmt
Total Contributions	$5,740,684	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$118,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,179	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$118,179	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,597	TotalRevenueColumnAmt
Exclusion	$2,597	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$25,475	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$25,475	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,475	TotalRevenueColumnAmt
Exclusion	-$25,475	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$166,343	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$32,961	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,382	TotalRevenueColumnAmt
Exclusion	$133,382	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$16,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,278	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,278	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,985,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,457	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$110,504	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,335	TotalAmt
Program Services	$32,194	ProgramServicesAmt
Management And General	$114,141	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,439,702	TotalAmt
Program Services	$1,208,378	ProgramServicesAmt
Management And General	$96,874	ManagementAndGeneralAmt
Fundraising	$134,450	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,002	TotalAmt
Program Services	$87,708	ProgramServicesAmt
Management And General	$13,890	ManagementAndGeneralAmt
Fundraising	$9,404	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,352	TotalAmt
Program Services	$123,855	ProgramServicesAmt
Management And General	$7,098	ManagementAndGeneralAmt
Fundraising	$13,399	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,565	TotalAmt
Program Services	$8,041	ProgramServicesAmt
Management And General	$3,524	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,255	TotalAmt
Program Services	$48,627	ProgramServicesAmt
Management And General	$48,628	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,579	TotalAmt
Program Services	$186,885	ProgramServicesAmt
Management And General	$6,675	ManagementAndGeneralAmt
Fundraising	$13,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,955	TotalAmt
Program Services	$40,237	ProgramServicesAmt
Management And General	$6,965	ManagementAndGeneralAmt
Fundraising	$13,753	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,751,647	TotalAmt
Program Services	$1,720,834	ProgramServicesAmt
Management And General	$18,528	ManagementAndGeneralAmt
Fundraising	$12,285	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$653	TotalAmt
Management And General	$653	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,681	TotalAmt
Program Services	$6,359	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,427	TotalAmt
Program Services	$23,769	ProgramServicesAmt
Management And General	$9,118	ManagementAndGeneralAmt
Fundraising	$3,540	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX	$1,116,623	$1,032,940	$83,683
STAFF DEVELOPMENT, RECR	$12,840	$6,993	$5,635	$212
DUES AND SUBSCRIPTIONS	$7,545	$4,330	$2,512	$703
FEES AND MISCELLANEOUS	$2,642	$1,483	$720	$439

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,155,803	TotalAmt
Program Services	$4,532,633	ProgramServicesAmt
Management And General	$421,811	ManagementAndGeneralAmt
Fundraising	$201,359	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$638,788	BOYAmt
EOY	$704,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$527,206	BOYAmt
EOY	$780,172	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$168,000	BOYAmt
EOY	$1,828,590	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,094,018	BOYAmt
EOY	$6,980	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$198,670	BOYAmt
EOY	$41,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,014	BOYAmt
EOY	$42,262	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,117	BOYAmt
EOY	$7,646	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,665,813	BOYAmt
EOY	$3,411,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$290,649	BOYAmt
EOY	$206,485	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,649	BOYAmt
EOY	$206,485	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	$1,952,681	BOYAmt
EOY	$2,815,622	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,483	BOYAmt
EOY	$389,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,375,164	BOYAmt
EOY	$3,205,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,665,813	BOYAmt
EOY	$3,411,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$829,842	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$3,046,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,243,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,487,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,675,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,740,684	CurrentTaxYearAmt
Total	$22,192,586	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,046,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,243,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,487,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,675,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,740,684	CurrentTaxYearAmt
Total	$22,192,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,192,586	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,597	CurrentTaxYearAmt
Total	$7,225	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,278	CurrentTaxYearAmt
Total	$62,323	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,262,134	TotalSupportAmt
Public Support CY170	0.99690	PublicSupportCY170Pct
Public Support PY170	0.99740	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: 16,278	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,661	OtherCostOrOtherBasisAmt
Depreciation	$26,399	DepreciationAmt
Book Value	$42,262	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,262	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,985,645	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,985,645	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,985,645	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,155,803	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,155,803	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,155,803	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, 2022. 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	$45,215	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$45,215	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,508	OtherDirectExpensesEvent1Amt
Event2	SPRING INTO ACTION	Event2Nm
Gross Receipts Event2	$110,839	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$110,839	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,541	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,289	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,289	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,912	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$166,343	GrossReceiptsTotalAmt
Gross Revenue Total Events	$166,343	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,961	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,961	DirectExpenseSummaryEventsAmt
Net Income Summary	$133,382	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,544	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	$511,687	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.