SHINING HOPE FOR COMMUNITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SHINING HOPE FOR COMMUNITIES INC (EIN 27-1493201)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-12
IRS object ID: 202042259349301409
Schema version: 2019v5.1
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 F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-12T09:42:15-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271493201	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHINING HOPE FOR COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIN	BusinessNameControlTxt
Phone	8602189854	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 VARICK STREET NO 6 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ED GACHUNA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8602189854	PhoneNum
Signature	2020-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-12	IPDt
IP Tm	10:42:09	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3242370ACE0FDCD1644E50D607094B3FB533101C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A8E65EE9E982CC9303CBA4B44375695372EB7330	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNEDY ODEDE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 VARICK STREET NO 6 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,508,514	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHOFCO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,895,540	PYContributionsGrantsAmt
CY Contributions Grants	$8,261,391	CYContributionsGrantsAmt
PY Program Service Revenue	$51,738	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,306	CYProgramServiceRevenueAmt
PY Investment Income	$80,897	PYInvestmentIncomeAmt
CY Investment Income	$165,368	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,028,175	PYTotalRevenueAmt
CY Total Revenue	$8,494,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$171,911	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$156,419	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,580,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,578,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$545,331	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,079,859	PYOtherExpensesAmt
CY Other Expenses	$2,327,403	CYOtherExpensesAmt
PY Total Expenses	$6,832,015	PYTotalExpensesAmt
CY Total Expenses	$6,062,584	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,196,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,431,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,287,686	TotalAssetsBOYAmt
Total Assets EOY	$16,816,582	TotalAssetsEOYAmt
Total Liabilities BOY	$346,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$420,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,941,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,395,897	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHINING HOPE FOR COMMUNITIES IS A GRASSROOTS MOVEMENT THAT CATALYZES LARGE-SCALE TRANSFORMATION IN URBAN SLUMS BY PROVIDING CRITICAL SERVICES FOR ALL, COMMUNITY ADVOCACY PLATFORMS, AND EDUCATION AND LEADERSHIP DEVELOPMENT FOR WOMEN AND GIRLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$872,530	ExpenseAmt
Grant	$113,628	GrantAmt
Revenue	$7,934	RevenueAmt
Desc	SHINING HOPE COMMUNITY CENTERS: SHOFCO'S COMMUNITY PROGRAMS IN KIBERA INCLUDE EARLY CHILDHOOD DEVELOPMENT (ECD), ADULT LITERACY, LIBRARIES & COMMUNITY CENTERS, EMPLOYABILITY & ENTREPRENEURSHIP TRAINING, SHOFCO WOMEN'S EMPOWERMENT PROJECT (SWEP), GROUPS SAVINGS & LOANS, GENDER BASED VIOLENCE RESPONSE, YOUTH PROGRAMS, AND THE SHOFCO URBAN NETWORK. OUR KIBERA COMMUNITY PROGRAMS SERVED 79,312 BENEFICIARIES IN 2019.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$852,449	ExpenseAmt
Grant	$42,791	GrantAmt
Revenue	$0	RevenueAmt
Desc	KIBERA SCHOOL FOR GIRLS (KSG): SHOFCO OPERATES TWO GIRLS' LEADERSHIP AND EDUCATION ACADEMIES SERVING 547 GIRLS, PROVIDING HIGH QUALITY EDUCATION TO SOME OF THE BRIGHTEST BUT AT-RISK GIRLS. THESE FREE ACADEMIES ALSO PROVIDE UNIFORMS, MEALS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. ALSO INCLUDED ARE AFTER-SCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS. THE KIBERA EDUCATION PROGRAM SERVED 377 GIRLS IN 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$820,816	ExpenseAmt
Revenue	$17,711	RevenueAmt
Desc	JOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO OPERATES COMMUNITY CLINICS IN KIBERA AND MATHARE. SHOFCO'S COMMUNITY CLINIC IN KIBERA CONSISTS OF ONE MAIN CLINIC AND FIVE SATELLITE LOCATIONS. THESE CLINICS PROVIDE PRIMARY CARE, CHILD AND MATERNAL HEALTH CARE, CERVICAL CANCER SCREENING, CHILD IMMUNIZATIONS, NUTRITION PROGRAM, COMPREHENSIVE HIV CARE, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR TO DOOR OUTREACH. THE CLINICS ARE STAFFED WITH CLINICAL OFFICERS, NURSES, PHARMACY TECHNICIANS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS. THE KIBERA CLINICS SERVED A TOTAL OF 96,528 PATIENTS IN 2019.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,268,043	ExpenseAmt
Revenue	$41,661	RevenueAmt
Desc	OTHER PROGRAMS:1) SHOFCO'S WATER & SANITATION HEALTH (WASH) PROGRAM PROVIDES CLEAN WATER AND SANITATION HYGIENE AWARENESS SERVICES TO RESIDENTS OF KIBERA. SHOFCO'S AERIAL PIPING SYSTEM DISTRIBUTES WATER FROM A NETWORK OF 24 WATER-KIOSKS, SPANNING OVER 5KM, AND SERVICED BY THREE LARGE TANKS WITH TOTAL CAPACITY OF OVER 280,000 LITRES AND IS CAPABLE OF REACHING UP TO 96,000 BENEFICIARIES. COMMUNITY LATRINES AND WASH EDUCATION AND AWARENESS COMPLEMENT THE CLEAN WATER EFFORT. IN 2019, SHOFCO'S CLEAN WATER REACHED OVER 9,510 BENEFICIARIES.2) THE MATHARE SCHOOL FOR GIRLS (MSG) IS A FREE ACADEMY THAT PROVIDES HIGH QUALITY EDUCATION TO SOME OF THE BRIGHTEST BUT AT-RISK GIRLS. THE GIRLS RECEIVE FREE UNIFORMS, MEALS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. ALSO INCLUDED ARE AFTER-SCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS. MSG HAD 212 GIRLS ENROLLED IN 2019.3) THE MATHARE CLINIC IS A LEVEL II FACILITY THAT PROVIDES PRIMARY CARE, CHILD AND MATERNAL HEALTH CARE, CERVICAL CANCER SCREENING, CHILD IMMUNIZATIONS, NUTRITION PROGRAM, COMPREHENSIVE HIV CARE, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR TO DOOR OUTREACH. THE CLINIC IS STAFFED WITH CLINICAL OFFICERS, NURSES, PHARMACY TECHNICIANS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS. THE MATHARE CLINIC SERVED A TOTAL OF 9,795 PATIENTS IN 2019.4) THE MATHARE COMMUNITY PROGRAMS INCLUDE A LIBRARY, CYBER CAFE, ADULT LITERACY PROGRAM, GENDER SERVICES, EARLY CHILDHOOD DEVELOPMENT (ECD), ECONOMIC EMPOWERMENT PROGRAMS, AND THE SHOFCO URBAN NETWORK. THESE PROGRAMS SERVED 52,170 BENEFICIARIES IN 2019.5) THE MOMBASA COMMUNITY PROGRAMS INCLUDE A LIBRARY, GENDER SERVICES, AND THE SHOFCO URBAN NETWORK. THESE PROGRAMS SERVED 71,913 BENEFICIARIES IN 2019.6) THE MUKURU COMMUNITY PROGRAMS INCLUDE A LIBRARY, GENDER SERVICES, EARLY CHILDHOOD DEVELOPMENT (ECD), AND THE SHOFCO URBAN NETWORK. THESE PROGRAMS SERVED 17,518 BENEFICIARIES IN 2019.7) THE KISUMU COMMUNITY PROGRAMS INCLUDE THE SHOFCO URBAN NETWORK. THIS PROGRAM SERVED 5,214 BENEFICIARIES IN 2019.8) THE KAWANGWARE COMMUNITY PROGRAMS INCLUDE THE SHOFCO URBAN NETWORK. THIS PROGRAM SERVED 11,665 BENEFICIARIES IN 2019.9) THE KOROGOCHO COMMUNITY PROGRAMS INCLUDE THE SHOFCO URBAN NETWORK. THIS PROGRAM SERVED 5,229 BENEFICIARIES IN 2019.10) SHOFCO IS COMMITTED TO RIGOROUSLY MEASURING AND EVALUATING ITS IMPACT WITHIN THE COMMUNITY AND THE EFFECTIVENESS OF OUR PROGRAMS. THE SHOFCO METRICS AND EVALUATION (M&E) SYSTEM IS NOT ONLY CENTRAL TO PROVING THE EFFECTIVENESS OF THE MODEL, BUT ALSO SERVES TO IMPROVE ACCOUNTABILITY, STRENGTHEN EXISTING SERVICES, TARGET SCALABLE PROGRAMS, AND IDENTIFY AREAS OF WEAKNESS AND IMPROVEMENT BOTH INTERNALLY AND EXTERNALLY.11) MARGARET'S SAFE PLACE (MSP), A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF KSG. MSP IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 12-17 KSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM KSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN.12) AJEY'S SAFE HOUSE IS A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF MSG. IT IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 5-7 MSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM MSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,268,043	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$41,661	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,813,838	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD GACHUNA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602189854	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 VARICK STREET NO 6 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENNEDY ODEDE
PRESIDENT & CHIEF EXECUTIVE OFFICER	60.00	Yes (X)	Yes (X)	$200,000	$0	$14,497
RICHARD CUNNINGHAM
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PATRICELLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW CHANOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIMOTHY DIBBLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID LUUSA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CYNTHIA RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ABIGAIL E DISNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW M SNYDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH CUTLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEREMY MINDICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIAN KYULA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE BLUHM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT SIROVICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIMI STERNLICHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PRITI CHANDARIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBBY WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD R SNYDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA POSNER ODEDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD GACHUNA
CFO & TREASURER	60.00		Yes (X)	$133,900	$0	$6,587
KATHERINE POTASKI
CAO & SECRETARY	60.00		Yes (X)	$125,000	$0	$14,462

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$458,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,546	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,748	GovernmentGrantsAmt
All Other Contributions	$8,247,643	AllOtherContributionsAmt
Noncash Contributions	$21,872	NoncashContributionsAmt
Total Contributions	$8,261,391	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SANITATION PROJECT	Desc
Business	900099	BusinessCd
Total Revenue Column	$67,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,306	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,306	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,507	TotalRevenueColumnAmt
Exclusion	$174,507	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,310	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,077	SecuritiesAmt
Other	$9,372	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$233	SecuritiesAmt
Other	-$9,372	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,139	TotalRevenueColumnAmt
Exclusion	-$9,139	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,494,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,306	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,368	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$156,419	TotalAmt
Program Services	$156,419	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$494,446	TotalAmt
Program Services	$226,698	ProgramServicesAmt
Management And General	$90,316	ManagementAndGeneralAmt
Fundraising	$177,432	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,589,735	TotalAmt
Program Services	$2,186,719	ProgramServicesAmt
Management And General	$207,423	ManagementAndGeneralAmt
Fundraising	$195,593	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$86,096	TotalAmt
Program Services	$71,664	ProgramServicesAmt
Management And General	$8,571	ManagementAndGeneralAmt
Fundraising	$5,861	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$335,143	TotalAmt
Program Services	$270,706	ProgramServicesAmt
Management And General	$30,138	ManagementAndGeneralAmt
Fundraising	$34,299	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,342	TotalAmt
Program Services	$57,658	ProgramServicesAmt
Management And General	$7,039	ManagementAndGeneralAmt
Fundraising	$8,645	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,793	TotalAmt
Program Services	$13,793	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,589	TotalAmt
Program Services	$123	ProgramServicesAmt
Management And General	$49,466	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$329,023	TotalAmt
Program Services	$132,007	ProgramServicesAmt
Management And General	$158,301	ManagementAndGeneralAmt
Fundraising	$38,715	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,267	TotalAmt
Program Services	$1,969	ProgramServicesAmt
Management And General	$446	ManagementAndGeneralAmt
Fundraising	$15,852	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,097	TotalAmt
Program Services	$68,615	ProgramServicesAmt
Management And General	$5,400	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,661	TotalAmt
Program Services	$5,321	ProgramServicesAmt
Management And General	$3,980	ManagementAndGeneralAmt
Fundraising	$9,360	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$238,620	TotalAmt
Program Services	$196,373	ProgramServicesAmt
Management And General	$42,070	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$191,430	TotalAmt
Program Services	$132,695	ProgramServicesAmt
Management And General	$40,246	ManagementAndGeneralAmt
Fundraising	$18,489	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$74,368	TotalAmt
Program Services	$53,641	ProgramServicesAmt
Management And General	$12,880	ManagementAndGeneralAmt
Fundraising	$7,847	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$298,557	TotalAmt
Program Services	$296,338	ProgramServicesAmt
Management And General	$1,598	ManagementAndGeneralAmt
Fundraising	$621	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,820	TotalAmt
Program Services	$6,624	ProgramServicesAmt
Management And General	$20,196	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$291,703	$279,099	$5,163	$7,441
MEDICAL SUPPLIES	$219,318	$219,318	$0
PROGRAM FOOD	$168,137	$167,067	$682	$388
SERVICE FEES	$148,670	$128,535	$17,795	$2,340

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,350	TotalAmt
Program Services	$142,456	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt
Fundraising	$22,189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,062,584	TotalAmt
Program Services	$4,813,838	ProgramServicesAmt
Management And General	$703,415	ManagementAndGeneralAmt
Fundraising	$545,331	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,758,866	BOYAmt
EOY	$1,760,662	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,044,217	BOYAmt
EOY	$2,554,872	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,065,493	BOYAmt
EOY	$691,244	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$79,483	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$9,296	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,070	BOYAmt
EOY	$196,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,691,495	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$968,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,599,961	BOYAmt
EOY	$3,722,559	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,664,301	BOYAmt
EOY	$7,350,095	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,931	BOYAmt
EOY	$16,931	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$115,847	BOYAmt
EOY	$435,332	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,287,686	BOYAmt
EOY	$16,816,582	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$346,316	BOYAmt
EOY	$420,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,316	BOYAmt
EOY	$420,685	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	$12,064,145	BOYAmt
EOY	$12,942,953	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,877,225	BOYAmt
EOY	$3,452,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,941,370	BOYAmt
EOY	$16,395,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,287,686	BOYAmt
EOY	$16,816,582	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,431,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,046	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$6,264,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,800,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,414,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,895,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,261,391	CurrentTaxYearAmt
Total	$36,635,911	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,264,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,800,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,414,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,895,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,261,391	CurrentTaxYearAmt
Total	$36,635,911	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,766,827	SubstantialContributorsTotAmt
Public Support Total170	$26,869,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,507	CurrentTaxYearAmt
Total	$366,772	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,002,683	TotalSupportAmt
Gross Receipts Rltd Activities	$183,129	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72610	PublicSupportCY170Pct
Public Support PY170	0.72460	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	$359,510	OtherCostOrOtherBasisAmt
Book Value	$359,510	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,173,328	OtherCostOrOtherBasisAmt
Depreciation	$228,654	DepreciationAmt
Book Value	$1,944,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$707,118	OtherCostOrOtherBasisAmt
Depreciation	$365,896	DepreciationAmt
Book Value	$341,222	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,451,539	OtherCostOrOtherBasisAmt
Depreciation	$374,386	DepreciationAmt
Book Value	$1,077,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,722,559	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,591,034	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,046	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$64,551	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,372	OtherRevenueAmt
Revenue Not Reported	$96,969	RevenueNotReportedAmt
Revenue Subtotal	$8,494,065	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,494,065	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,136,507	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$64,551	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,372	OtherExpensesIncludedAmt
Expenses Not Reported	$73,923	ExpensesNotReportedAmt
Expenses Subtotal	$6,062,584	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,062,584	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, SHOFCO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL EXPENSE REPORTED AS EXPENSE ON THE 9,372. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL EXPENSE REPORTED AS EXPENSE ON THE 9,372. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	7	496	PROGRAM SERVICES	HEALTH, EDUCATION, ECONOMIC EMPOWERMENT, WATER & SANITATION	$4,602,076
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$156,419

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	496	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	7	TotalOfficeCnt
Total Employee	496	TotalEmployeeCnt
Subtotal Spent	$4,758,495	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,758,495	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RegionTxt
Recipient	283	RecipientCnt
Cash Grant	$156,419	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

SHOFCO PAYS UP TO A MAXIMUM OF $500 (USD) PER YEAR DIRECTLY TO THE SCHOOL ACCOUNT. THIS IS PAID IN 2 INSTALLMENTS (JAN AND MAY) AND ALL THE RECEIPTS AND REPORT FORMS ARE BROUGHT TO THE SHOFCO URBAN NETWORK (SUN) OFFICE BEFORE ANY PAYMENT IS MADE. SUN AND FINANCE KEEPS COPIES OF RECEIPTS. CRITERIA FOR INTAKE IS: A. ONE OF THE PARENTS/GUARDIAN HAS TO BE A SUN MEMBER. B. STUDENT MUST HAVE SCORED AT LEAST 300 MARKS IN KENYA NATIONAL EXAMS C. STUDENT MUST BE BRIGHT AND MUST BE IN NEED OF ASSISTANCE. SHOFCO HAS A HOLIDAY MENTORSHIP PROGRAM FOR THE STUDENTS TO ENSURE HOLISTIC GROWTH AND WE ALSO INTERLINK THEM WITH OTHER DEPARTMENTS SUCH AS GENDER AND YOUTH PEER PROVIDERS (YPP) SO THAT THEY LEARN OTHER ASPECTS OF LIFE. ALL THE STUDENTS HAVE THEIR FILES, BY WHICH WE MONITOR THEIR PAYMENTS, PERFORMANCE AND OTHER SCHOOL RECORDS. SCHOLARSHIP IS TERMINATED WHEN A STUDENT GETS A GRADE BELOW C FOR 3 CONSECUTIVE TERMS. STUDENTS ARE NOT ALLOWED TO REPEAT ANY GRADE. SHOFCO ALSO HOLDS HOLIDAY PROGRAMS TO MAKE SURE THAT ALL THE SCHOLARS ARE DOING WELL IN SCHOOL.

PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KENNEDY ODEDE	PersonNm
Title	PRESIDENT & CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$200,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,853	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,644	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,497	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE CO-FOUNDERS OF SHOFCO, JESSICA POSNER ODEDE AND KENNEDY ODEDE, BOARD MEMBER AND CEO OF THE ORGANIZATION, RESPECTIVELY, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST TO THE BOARD CHAIRPERSON IN A TIMELY FASHION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COMPARABILITY DATA SURVEY AND EVALUATE PERFORMANCE OF TOP MANAGEMENT. SALARIES ARE SET BY THE BOARD AND SUBJECT TO REVIEW BY THE FINANCE COMMITTEE, REQUIRING A VOTE OF THE FULL BOARD AND BASED ON COMPARABLE DATA. THE LAST COMPENSATION REVIEW TOOK PLACE ON DECEMBER 30TH, 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.