SOUTH BOSTON NEIGHBORHOOD HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SOUTH BOSTON NEIGHBORHOOD HOUSE INC (EIN 04-2104807)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-16
IRS object ID: 202202899349300810
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	2022-10-16T16:59:17-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2022-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHY	PersonFirstNm
Person Last	LAFFERTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES J WEBB CPA	PreparerPersonNm
PTIN	P01584539	PTIN
Phone	5083669100	PhoneNum
Preparation	2022-10-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,030,831	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$7,636	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,636	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,247,093	PYContributionsGrantsAmt
CY Contributions Grants	$2,254,122	CYContributionsGrantsAmt
PY Program Service Revenue	$157,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$202,835	CYProgramServiceRevenueAmt
PY Investment Income	$2,322	PYInvestmentIncomeAmt
CY Investment Income	-$2,776	CYInvestmentIncomeAmt
PY Other Revenue	-$7,628	PYOtherRevenueAmt
CY Other Revenue	$480,272	CYOtherRevenueAmt
PY Total Revenue	$2,399,175	PYTotalRevenueAmt
CY Total Revenue	$2,934,453	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	$1,530,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,721,276	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,162	CYTotalFundraisingExpenseAmt
PY Other Expenses	$563,127	PYOtherExpensesAmt
CY Other Expenses	$814,619	CYOtherExpensesAmt
PY Total Expenses	$2,094,110	PYTotalExpensesAmt
CY Total Expenses	$2,535,895	CYTotalExpensesAmt
PY Revenues Less Expenses	$305,065	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$398,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,299,246	TotalAssetsBOYAmt
Total Assets EOY	$2,774,943	TotalAssetsEOYAmt
Total Liabilities BOY	$223,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,075,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,474,549	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	$1,062,792	ExpenseAmt
Revenue	$178,493	RevenueAmt
Desc	ALL 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	$526,539	ExpenseAmt
Revenue	$2,585	RevenueAmt
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	$313,244	ExpenseAmt
Revenue	$25,235	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

Field	Value	IRS element (for citing)
Expense	$119,634	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$119,634	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,022,209	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	82	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHLEEN LAFFERTY
EXECUTIVE DIRECTOR	35.00	Yes (X)	$107,314	$0	$2,552
KAREN MCPHERSON
CHIEF FINANCIAL OFFICER	35.00	Yes (X)	$101,706	$0	$2,397
KEVIN BENEDIX
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY GUNNING
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BOYDA
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL DWYER
CLERK	4.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES CALLANAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JON CRONIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CHRISTINE DENNEHY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MIEKA LEONARD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
WAYNE LOMBARDI
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ORLA O'BRIEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRIAN NEE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
PATRICIA REID
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MAEVE ROCKEFELLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
PETER VANDERWEIL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MICHAEL VAUGHAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GIUSEPPE ARCARI
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRENDAN COX
DIRECTOR	2.00		$0	$0	$0	Yes (X)
FIORABLA SHABA
DIRECTOR	2.00		$0	$0	$0	Yes (X)
WILLIAM SMITH
DIRECTOR (UNTIL 06/2022)	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,949	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$120,941	FederatedCampaignsAmt
Fundraising	$3,570	FundraisingAmt
Government Grants	$1,334,122	GovernmentGrantsAmt
All Other Contributions	$795,489	AllOtherContributionsAmt
Noncash Contributions	$80,598	NoncashContributionsAmt
Total Contributions	$2,254,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$202,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$202,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,458	TotalRevenueColumnAmt
Exclusion	$6,458	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,614	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,636	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,636	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,636	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,234	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$9,234	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,234	TotalRevenueColumnAmt
Exclusion	-$9,234	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$548,688	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,570	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,530	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,158	TotalRevenueColumnAmt
Exclusion	$469,158	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,478	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,478	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,934,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,636	UnrelatedBusinessRevenueAmt
Exclusion	$466,382	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$222,088	TotalAmt
Program Services	$56,688	ProgramServicesAmt
Management And General	$165,400	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,334,681	TotalAmt
Program Services	$1,127,324	ProgramServicesAmt
Management And General	$63,142	ManagementAndGeneralAmt
Fundraising	$144,215	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,623	TotalAmt
Program Services	$10,873	ProgramServicesAmt
Management And General	$1,437	ManagementAndGeneralAmt
Fundraising	$2,313	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,384	TotalAmt
Program Services	$6,233	ProgramServicesAmt
Management And General	$2,793	ManagementAndGeneralAmt
Fundraising	$16,358	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,500	TotalAmt
Program Services	$95,415	ProgramServicesAmt
Management And General	$18,023	ManagementAndGeneralAmt
Fundraising	$11,062	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,166	TotalAmt
Management And General	$27,166	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,087	TotalAmt
Management And General	$12,087	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,532	TotalAmt
Program Services	$46,794	ProgramServicesAmt
Management And General	$4,454	ManagementAndGeneralAmt
Fundraising	$3,284	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,259	TotalAmt
Program Services	$28,880	ProgramServicesAmt
Management And General	$1,411	ManagementAndGeneralAmt
Fundraising	$968	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,819	TotalAmt
Program Services	$15,819	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,421	TotalAmt
Program Services	$811	ProgramServicesAmt
Management And General	$1,454	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,442	TotalAmt
Program Services	$77,044	ProgramServicesAmt
Management And General	$4,980	ManagementAndGeneralAmt
Fundraising	$3,418	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,515	TotalAmt
Program Services	$38,493	ProgramServicesAmt
Management And General	$2,385	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX	$393,672	$393,672
REPAIRS AND MAINTENANCE	$96,512	$83,702	$6,748	$6,062
OUTSIDE SERVICES	$36,947	$33,132	$3,815
MISCELLANEOUS	$16,247	$7,329	$4,229	$4,689

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,535,895	TotalAmt
Program Services	$2,022,209	ProgramServicesAmt
Management And General	$319,524	ManagementAndGeneralAmt
Fundraising	$194,162	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$241,269	BOYAmt
EOY	$556,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,071,822	BOYAmt
EOY	$1,106,644	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,784	BOYAmt
EOY	$197,317	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,642	BOYAmt
EOY	$39,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,182,191	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,306,578	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$801,729	BOYAmt
EOY	$875,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,299,246	BOYAmt
EOY	$2,774,943	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,511	BOYAmt
EOY	$103,889	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,744	BOYAmt
EOY	$196,505	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,255	BOYAmt
EOY	$300,394	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	$1,924,116	BOYAmt
EOY	$2,347,299	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,875	BOYAmt
EOY	$127,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,075,991	BOYAmt
EOY	$2,474,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,299,246	BOYAmt
EOY	$2,774,943	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$398,558	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	$949,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,918,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,247,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,136,768	CurrentTaxYearAmt
Total	$8,321,559	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	$15,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,000	CurrentTaxYearAmt
Total	$147,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$965,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,084,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,933,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,298,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,187,768	CurrentTaxYearAmt
Total	$8,469,459	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$104,820	SubstantialContributorsTotAmt
Public Support Total170	$8,364,639	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,458	CurrentTaxYearAmt
Total	$11,220	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,636	CurrentTaxYearAmt
Total	$28,326	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,509,005	TotalSupportAmt
Gross Receipts Rltd Activities	$2,219,767	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98300	PublicSupportCY170Pct
Public Support PY170	0.96490	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	$1,298,646	OtherCostOrOtherBasisAmt
Depreciation	$824,699	DepreciationAmt
Book Value	$473,947	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$603,268	OtherCostOrOtherBasisAmt
Depreciation	$404,640	DepreciationAmt
Book Value	$198,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,277	OtherCostOrOtherBasisAmt
Depreciation	$77,239	DepreciationAmt
Book Value	$55,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,000	OtherCostOrOtherBasisAmt
Book Value	$48,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$875,613	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FISCAL AGENT PAYABLE	$130,300
CONDITIONAL ADVANCE	$66,205

Field	Value	IRS element (for citing)
Total Liability	$196,505	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,072,597	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$51,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$87,144	OtherRevenueAmt
Revenue Not Reported	$138,144	RevenueNotReportedAmt
Revenue Subtotal	$2,934,453	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,934,453	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,674,039	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$51,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$87,144	OtherExpensesIncludedAmt
Expenses Not Reported	$138,144	ExpensesNotReportedAmt
Expenses Subtotal	$2,535,895	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,535,895	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, 2022. 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 79,530. RENTAL EXPENSES NETTED WITH REVENUE 7,614.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 79,530. RENTAL EXPENSES NETTED WITH REVENUE 7,614.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL	Event1Nm
Gross Receipts Event1	$399,935	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,570	CharitableContriEvent1Amt
Gross Revenue Event1	$396,365	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$65,537	OtherDirectExpensesEvent1Amt
Event2	RODMAN RIDE	Event2Nm
Gross Receipts Event2	$56,391	GrossReceiptsEvent2Amt
Gross Revenue Event2	$56,391	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$468	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$95,932	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$95,932	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,525	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$552,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,570	CharitableContributionsTotAmt
Gross Revenue Total Events	$548,688	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$79,530	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,530	DirectExpenseSummaryEventsAmt
Net Income Summary	$469,158	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	4490	ContributionCnt
Noncash Contributions Rpt F990	$80,598	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 IT 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	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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.