SOMERVILLE HOMELESS COALITION INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOMERVILLE HOMELESS COALITION INCORPORATED (EIN 04-2897447)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201710419349301151
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-10T11:24:29-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP015811461ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042897447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERVILLE HOMELESS COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone6176236111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 DAVIS SQUAREAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ALSTON-FOLLANSBEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176236111PhoneNum
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW TROIANO CPAPreparerPersonNm
PTINP01263939PTIN
Phone5083669100PhoneNum
Preparation2017-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ALSTON-FOLLANSBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 DAVIS SQUAREAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,185,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOMERVILLEHOMELESSCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,796,112PYContributionsGrantsAmt
CY Contributions Grants$2,967,755CYContributionsGrantsAmt
PY Program Service Revenue$132,413PYProgramServiceRevenueAmt
CY Program Service Revenue$134,867CYProgramServiceRevenueAmt
PY Investment Income$718PYInvestmentIncomeAmt
CY Investment Income$628CYInvestmentIncomeAmt
PY Other Revenue$235,850PYOtherRevenueAmt
CY Other Revenue$36,545CYOtherRevenueAmt
PY Total Revenue$3,165,093PYTotalRevenueAmt
CY Total Revenue$3,139,795CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,644,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,652,281CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,798CYTotalFundraisingExpenseAmt
PY Other Expenses$1,641,550PYOtherExpensesAmt
CY Other Expenses$1,638,005CYOtherExpensesAmt
PY Total Expenses$3,285,844PYTotalExpensesAmt
CY Total Expenses$3,290,286CYTotalExpensesAmt
PY Revenues Less Expenses-$120,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,491CYRevenuesLessExpensesAmt
Total Assets BOY$928,551TotalAssetsBOYAmt
Total Assets EOY$1,039,963TotalAssetsEOYAmt
Total Liabilities BOY$405,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$498,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$541,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,813,972ExpenseAmt
DescHOUSING SERVICES:CASE MANAGEMENT; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE; SUPPORTIVE SERVICESDIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLE INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, ALL UTILITIES AND SUPPORT SERVICESASSISTED IN ADMINISTERING 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICESPROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 5 FORMERLY HOMELESS HOUSEHOLD, INCLUDING 31 PEOPLE WITH 20 CHILDRENPROVIDED CASE MANAGEMENT AND HOUSING SEARCH TO HOMELESS FAMILIES AND INDIVIDUALS CONSISTING OF 238 PEOPLE, INCLUDING 64 CHILDREN; 70 PEOPLE MOVED FROM HOMELESSNESS INTO HOUSING;PREVENTED 221 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 78 HOUSEHOLDS AND 84 CHILDRENRAPIDLY RE-HOUSED 18 HOMELESS PEOPLE, CONSISTING OF 9 HOUSEHOLDSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$272,426ExpenseAmt
Revenue$159,867RevenueAmt
DescADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,200 SHELTER BED NIGHTS; SHELTERED 71 INDIVIDUALS; 28 INDIVIDUALS MOVED OUT OF SHELTER INTO HOUSINGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$357,737ExpenseAmt
DescFAMILY SHELTER: OPERATED 5 FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 1,825 SHELTER BED NIGHTS; SHELTERED 53 INDIVIDUALS/17 HOUSEHOLDSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$200,021ExpenseAmt
DescPROJECT SOUP:-OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; AND DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASIS.-SERVED UNDUPLICATED 1,366 PEOPLE, CONSISTING OF 599 HOUSEHOLDS AND 221 FAMILIES WITH 437 CHILDREN.-DISTRIBUTED 7,010 BAG FOODS; RESPONDED TO 2,011 VISITS; PROVIDED 168 DELIVERIES OF GROCERIES TO THE HOMEBOUND AND SERVED 742 COMMUNITY MEALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$200,021TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,644,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE MCCORMACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176236111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 DAVIS SQUAREAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS WHITE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ADAM HORNSTINE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WESLEY K BLAIR III
TREASURER2.00Yes (X)Yes (X)$0$0$0
GISELA L MARGOTTA
CLERK2.00Yes (X)Yes (X)$0$0$0
THOMAS BEALS
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY BERNSTEIN
DIRECTOR2.00Yes (X)$0$0$0
RYAN BLISS
DIRECTOR2.00Yes (X)$0$0$0
SHARON ZIMMERMAN
DIRECTOR2.00Yes (X)$0$0$0
PETER BUTKUS
DIRECTOR2.00Yes (X)$0$0$0
TOM CORNU
DIRECTOR2.00Yes (X)$0$0$0
CONRAD CRAWFORD
DIRECTOR2.00Yes (X)$0$0$0
LAURA B GITELSON
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE LINAKIS
DIRECTOR2.00Yes (X)$0$0$0
SARASVATI LYNN
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH MORGAN
DIRECTOR2.00Yes (X)$0$0$0
DANIEL MROZ
DIRECTOR2.00Yes (X)$0$0$0
CAROL SEXTON
DIRECTOR2.00Yes (X)$0$0$0
ANDREA SNYDER
DIRECTOR2.00Yes (X)$0$0$0
DIANE SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
SERENA TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
THALIA TRINGO
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY WAXMAN
DIRECTOR2.00Yes (X)$0$0$0
MARK ALSTON-FOLLANSBEE
EXECUTIVE DIRECTOR40.00Yes (X)$118,192$0$15,831
WARREN MCMANUS 11 MONTHS
COO40.00Yes (X)$109,343$0$14,212
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$58,560FederatedCampaignsAmt
Fundraising$145,602FundraisingAmt
Government Grants$2,156,661GovernmentGrantsAmt
All Other Contributions$606,932AllOtherContributionsAmt
Noncash Contributions$54,830NoncashContributionsAmt
Total Contributions$2,967,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624200BusinessCd
Total Revenue Column$134,867TotalRevenueColumnAmt
Related Or Exempt Func Income$134,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$628TotalRevenueColumnAmt
Exclusion$628ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$145,602ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,405FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,545TotalRevenueColumnAmt
Exclusion$11,545ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,139,795TotalRevenueColumnAmt
Related Or Exempt Func Income$159,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,173ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,053TotalAmt
Program Services$105,566ProgramServicesAmt
Management And General$41,964ManagementAndGeneralAmt
Fundraising$36,523FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,145,225TotalAmt
Program Services$944,346ProgramServicesAmt
Management And General$93,291ManagementAndGeneralAmt
Fundraising$107,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,239TotalAmt
Program Services$160,959ProgramServicesAmt
Management And General$16,603ManagementAndGeneralAmt
Fundraising$18,677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,764TotalAmt
Program Services$100,618ProgramServicesAmt
Management And General$12,619ManagementAndGeneralAmt
Fundraising$13,527FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,213TotalAmt
Program Services$343ProgramServicesAmt
Management And General$4,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,978TotalAmt
Management And General$19,978ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,540TotalAmt
Program Services$54,475ProgramServicesAmt
Management And General$56,273ManagementAndGeneralAmt
Fundraising$21,792FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,920TotalAmt
Program Services$30,177ProgramServicesAmt
Management And General$63,051ManagementAndGeneralAmt
Fundraising$8,692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,111,966TotalAmt
Program Services$1,094,985ProgramServicesAmt
Management And General$11,438ManagementAndGeneralAmt
Fundraising$5,543FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,948TotalAmt
Program Services$8,502ProgramServicesAmt
Management And General$4,435ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,855TotalAmt
Management And General$3,855ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,860TotalAmt
Management And General$21,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,902TotalAmt
Program Services$639ProgramServicesAmt
Management And General$23,263ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$136,116$136,116
FEES AND MISCELLANEOUS$27,207$27,207
FUNDRAISING EXPENSES$26,212$26,212
STAFF DEVELOPMENT AND R$12,423$6,430$5,625$368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,865TotalAmt
Program Services$1,000ProgramServicesAmt
Fundraising$865FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,290,286TotalAmt
Program Services$2,644,156ProgramServicesAmt
Management And General$406,332ManagementAndGeneralAmt
Fundraising$239,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,090BOYAmt
EOY$398,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$543,021BOYAmt
EOY$13,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,717BOYAmt
EOY$527,207EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,752BOYAmt
EOY$11,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,454BOYAmt
EOY$71,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,517BOYAmt
EOY$18,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$928,551BOYAmt
EOY$1,039,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301,658BOYAmt
EOY$145,928EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,398BOYAmt
EOY$14,816EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$148,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$189,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,056BOYAmt
EOY$498,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,495BOYAmt
EOY$429,199EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$112,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,495BOYAmt
EOY$541,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$928,551BOYAmt
EOY$1,039,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,491ReconcilationRevenueExpnssAmt
Prior Period Adjustments$168,219PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,783,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,906,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,036,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,796,112CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,755CurrentTaxYearAmt
Total$14,490,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,783,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,906,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,036,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,796,112CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,755CurrentTaxYearAmt
Total$14,490,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,490,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718CurrentTaxYearMinus1YearAmt
Current Tax Year$628CurrentTaxYearAmt
Total$5,005TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$25,000CurrentTaxYearAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Total Support$14,520,589TotalSupportAmt
Gross Receipts Rltd Activities$604,045GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,684OtherCostOrOtherBasisAmt
Depreciation$95,069DepreciationAmt
Book Value$51,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,055OtherCostOrOtherBasisAmt
Depreciation$115,332DepreciationAmt
Book Value$19,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,338TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FEDERAL GOVERNMENTDesc
Amt$189,000Amt
FieldValueIRS element (for citing)
Total Liability$189,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,345,438TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$160,238DonatedServicesAndUseFcltsAmt
Other Revenue$45,405OtherRevenueAmt
Revenue Not Reported$205,643RevenueNotReportedAmt
Revenue Subtotal$3,139,795RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,139,795TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,495,929TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$160,238DonatedServicesUseFcltsAmt
Other Expenses Included$45,405OtherExpensesIncludedAmt
Expenses Not Reported$205,643ExpensesNotReportedAmt
Expenses Subtotal$3,290,286ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,290,286TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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, 2016. SHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$95,121GrossReceiptsEvent1Amt
Charitable Contri Event1$81,321CharitableContriEvent1Amt
Gross Revenue Event1$13,800GrossRevenueEvent1Amt
Non Cash Prizes Event1$758NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,404FoodAndBeverageEvent1Amt
Entertainment Event1$350EntertainmentEvent1Amt
Other Direct Expenses Event1$8,424OtherDirectExpensesEvent1Amt
Event2ROAD RACEEvent2Nm
Gross Receipts Event2$63,636GrossReceiptsEvent2Amt
Charitable Contri Event2$41,136CharitableContriEvent2Amt
Gross Revenue Event2$22,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,022NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,297RentFacilityCostsEvent2Amt
Food And Beverage Event2$536FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,548OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$43,795GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,145CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,650GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$500NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,704RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$7,752FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$610OthDirectExpnssOtherEventsAmt
Gross Receipts Total$202,552GrossReceiptsTotalAmt
Charitable Contributions Tot$145,602CharitableContributionsTotAmt
Gross Revenue Total Events$56,950GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,280NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,501RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,692FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,582OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,405DirectExpenseSummaryEventsAmt
Net Income Summary$11,545NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$54,830NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5A MEMBER OF SENIOR MANAGEMENT MADE INAPPROPRIATE, UNAUTHORIZED AND UNALLOWABLE PAYMENTS TO HIMSELF. THE SENIOR MANAGEMENT MEMBER'S EMPLOYMENT WAS TERMINATED UPON DISCOVERY OF THE PAYMENTS.
FORM 990, PART VI, SECTION A, LINE 8BTHE FINANCE COMMITTEE DID NOT MAINTAIN MINUTES OF ITS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11A 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 6/30/2016 WAS COMPLETE AND ALL QUESTIONS WERE ANSWERED AND A VOTE TO SUBMIT WAS APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.