BETA

SHINING HOPE FOR COMMUNITIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHINING HOPE FOR COMMUNITIES INC (EIN 27-1493201)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349303345
Schema version
2014v5.0
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)
Return2015-11-11T14:48:28-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271493201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHINING HOPE FOR COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHINBusinessNameControlTxt
Phone8602189854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 VARICK STREET NO 6 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA POSNER ODEDEPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone8602189854PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREAS ALEXANDROU CPAPreparerPersonNm
PTINP01330558PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNEDY ODEDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 VARICK STREET NO 6 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,567,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHOFCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,332,799PYContributionsGrantsAmt
CY Contributions Grants$3,548,258CYContributionsGrantsAmt
PY Program Service Revenue$7,515PYProgramServiceRevenueAmt
CY Program Service Revenue$13,653CYProgramServiceRevenueAmt
PY Investment Income$1,206PYInvestmentIncomeAmt
CY Investment Income$600CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,277CYOtherRevenueAmt
PY Total Revenue$2,341,520PYTotalRevenueAmt
CY Total Revenue$3,567,788CYTotalRevenueAmt
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$586,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,034,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,293CYTotalFundraisingExpenseAmt
PY Other Expenses$549,329PYOtherExpensesAmt
CY Other Expenses$871,459CYOtherExpensesAmt
PY Total Expenses$1,135,800PYTotalExpensesAmt
CY Total Expenses$1,905,856CYTotalExpensesAmt
PY Revenues Less Expenses$1,205,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,661,932CYRevenuesLessExpensesAmt
Total Assets BOY$3,342,523TotalAssetsBOYAmt
Total Assets EOY$5,052,105TotalAssetsEOYAmt
Total Liabilities BOY$9,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,332,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,994,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHINING HOPE FOR COMMUNITIES BELIEVES IN THE URBAN POOR, IN THEIR STRENGTH, RESILIENCE AND CAPACITY TO CREATE A BETTER FUTURE. THROUGH GRASSROOTS LEADERSHIP, WE LINK SCHOOLS FOR GIRLS TO COMMUNITY SERVICES FOR ALL, BUILDING VIBRANT, GENDER EQUITABLE COMMUNITIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$348,154ExpenseAmt
DescJOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO'S COMMUNITY CLINIC IS A 21-ROOM CLINIC ADJACENT TO THE KIBERA SCHOOL FOR GIRLS THAT SPECIALIZES IN PRIMARY AND WOMEN'S AND CHILD HEALTH CARE. OUR SERVICES INCLUDE A MATERNAL AND CHILD WELFARE SERVICES, A NUTRITION PROGRAM, HIV/ARV COMPREHENSIVE CARE, PMTCT, FAMILY PLANNING, GENDER-BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR-TO-DOOR OUTREACH. STAFFED BY NURSES, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS, THE CLINIC TREATS AN AVERAGE OF 250 PATIENTS EACH DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,483ExpenseAmt
DescKIBERA SCHOOL FOR GIRLS: THE KIBERA SCHOOL FOR GIRLS PROVIDES FREE SUPERIOR EDUCATION TO 216 OF KIBERA'S BRIGHTEST AND MOST AT-RISK GIRLS IN KIBERA. AT NO COST, THE SCHOOL PROVIDES TWO DAILY MEALS, UNIFORMS, SCHOOL SUPPLIES, HEALTHCARE, AND PSYCHOSOCIAL SUPPORT. KSG CURRENTLY SERVES STUDENTS IN PRE-K TO 6TH GRADE AND WILL EXPAND TO FOLLOW STUDENTS THROUGH 8TH GRADE, ULTIMATELY SERVING 400 STUDENTS. THE SCHOOL ALSO PROVIDES STUDENTS WITH AFTER-SCHOOL PROGRAMS AND A VARIETY OF EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$293,427ExpenseAmt
DescTHE KENYA PROGRAM OPERATIONS DEPARTMENT SUPPORTS OVERALL PROGRAM OPERATIONS AND PROVIDES HIGH-LEVEL PROGRAM MANAGEMENT AND SUPPORT TO ALL OUR PROGRAMS, ENSURING OUR PROGRAMS ARE OPERATING EFFECTIVELY AND EFFICIENTLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$259,824SHINING HOPE COMMUNITY CENTER: OUR COMMUNITY CENTER HOUSES ALL OF OUR COMMUNITY PROGRAMS, INCLUDING AN INCOME-GENERATING COMPUTER LAB, A LIBRARY, ADULT LITERACY CLASSES, ENTREPRENEURSHIP AND EMPLOYABILITY TRAINING COURSES, OUR BUSINESS DEVELOPMENT PROGRAM FOR HIV-POSITIVE WOMEN, A VARIETY OF YOUTH PROGRAMS, AND OUR GROUP SAVINGS AND LOAN PROGRAM.
$408,407OTHER PROGRAMS: SHOFCO ADDRESSES THE SEVERE LACK OF WASH SERVICES IN KIBERA THROUGH ITS 100,000-LITER CLEAN WATER TOWER, NETWORK OF WATER DISTRIBUTION CENTERS, AND COMMUNITY LATRINES. THESE SERVICES ARE COMPLEMENTED BY WASH COMMITTEES THAT SEEK TO EDUCATE RESIDENTS ON WASH BEST PRACTICES. IN 2014, 10,280 PEOPLE USED OUR WASH FACILITIES. IN ADDITION TO WASH SERVICES, OTHER PROGRAMS INCLUDE, 1) 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 10 KSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM KSG SOCIAL WORKERS, WHO WORK TOWARDS A RESOLUTION TO THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN. 2) IN 2014, WE INTRODUCED THE MATHARE SCHOOL FOR GIRLS (MSG) AT OUR SECOND SHOFCO SITE, MATHARE SLUMS. INVITED BY THE MATHARE COMMUNITY IN 2012, SHOFCO BEGAN WORKING WITH GRASSROOTS LEADERSHIP ON REPLICATING OUR MODEL IN THEIR COMMUNITY. DEMONSTRATING IMMENSE COMMUNITY SUPPORT, 74 FAMILIES MOVED TO PROVIDE THE SPACE FOR MSG. AS AT KSG, MSG PROVIDES HOLISTIC EDUCATION TO 84 GIRLS, INCLUDING DAILY NOURISHMENT, HEALTHCARE, PSYCHOSOCIAL SUPPORT, AFTERSCHOOL PROGRAMS, UNIFORMS, AND SCHOOL SUPPLIES. 3) SHOFCO IS COMMITTED TO RIGOROUSLY MEASURING AND EVALUATING ITS IMPACT WITHIN THE COMMUNITY AND THE EFFECTIVENESS OF THEIR PROGRAMS. THE SHOFCO M&E SYSTEM IS NOT ONLY CENTRAL TO PROVIDING 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. THE M&E TEAM ADMINISTERS ANNUAL COMMUNITY BASELINE AND MEMBERSHIP FOLLOW-UP SURVEYS. THEY ALSO CONDUCT PROGRAM AND ISSUE-SPECIFIC SURVEYS. UPON REGISTRATION, NEW SHOFCO MEMBERS ALSO COMPLETE A 20-MINUTE SURVEY, WHICH COLLECTS DEMOGRAPHIC AND SOCIOECONOMIC INFORMATION.$13,653
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$668,231TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,653TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,645,295TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JORDYN WELLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602189854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 VARICK STREET NO 6 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNEDY ODEDE
FOUNDER & CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$107,916$0$4,922
TIMOTHY DIBBLE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MATT CHANOFF
BOARD OFFICER-FINANCE1.00Yes (X)Yes (X)$0$0$0
BOB PATRICELLI
BOARD OFFICER-GOVERNANCE1.00Yes (X)Yes (X)$0$0$0
LESLIE BLUHM
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL DISNEY
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD CUNNINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
TODD SNYDER
BOARD MEMBER1.00Yes (X)$0$0$0
BILL FORD
BOARD MEMBER1.00Yes (X)$0$0$0
MATT SIROVICH
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA POSNER ODEDE
CHIEF OPERATING OFFICER40.00Yes (X)$102,441$0$4,922
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,357TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEDKO LIMITEDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77418-0061AddressLine1Txt
CityNAIROBICityNm
CountryKECountryCd
FieldValueIRS element (for citing)
ServicesBUILDING CONTRACTING SERVICESServicesDesc
Compensation$331,992CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,548,258AllOtherContributionsAmt
Total Contributions$3,548,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWATER AND SANITATIONDesc
Business900099BusinessCd
Total Revenue Column$13,653TotalRevenueColumnAmt
Related Or Exempt Func Income$13,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,653TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Exclusion$600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,277TotalRevenueColumnAmt
Exclusion$5,277ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,277OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,567,788TotalRevenueColumnAmt
Related Or Exempt Func Income$13,653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,877ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,201TotalAmt
Program Services$171,712ProgramServicesAmt
Management And General$27,091ManagementAndGeneralAmt
Fundraising$21,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$761,609TotalAmt
Program Services$680,905ProgramServicesAmt
Management And General$65,955ManagementAndGeneralAmt
Fundraising$14,749FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,590TotalAmt
Program Services$13,539ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,997TotalAmt
Program Services$32,129ProgramServicesAmt
Management And General$3,506ManagementAndGeneralAmt
Fundraising$1,362FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,105TotalAmt
Program Services$6,451ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,721TotalAmt
Program Services$4,626ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,532TotalAmt
Program Services$74,594ProgramServicesAmt
Management And General$40,170ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,142TotalAmt
Program Services$158ProgramServicesAmt
Management And General$6,410ManagementAndGeneralAmt
Fundraising$11,574FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,642TotalAmt
Program Services$35,461ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Program Services$855ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,589TotalAmt
Program Services$66,144ProgramServicesAmt
Management And General$8,938ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,421TotalAmt
Program Services$71,808ProgramServicesAmt
Management And General$15,271ManagementAndGeneralAmt
Fundraising$5,342FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,848TotalAmt
Program Services$46,828ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,083TotalAmt
Program Services$34,344ProgramServicesAmt
Management And General$4,739ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS/NON-CAP. LABOR$74,603$57,635$16,964$4
PROGRAM SUPPLIES$72,934$71,935$999
PROG. EQUIP. & RENTALS$71,002$70,193$793$16
MEDICAL SUPPLIES$63,187$63,187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$147,330TotalAmt
Program Services$142,791ProgramServicesAmt
Management And General$4,515ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,905,856TotalAmt
Program Services$1,645,295ProgramServicesAmt
Management And General$203,268ManagementAndGeneralAmt
Fundraising$57,293FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,781,460BOYAmt
EOY$592,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,563,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,938BOYAmt
EOY$132,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,666BOYAmt
EOY$19,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$831,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305,459BOYAmt
EOY$739,735EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,342,523BOYAmt
EOY$5,052,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,750BOYAmt
EOY$57,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,750BOYAmt
EOY$57,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,129,710BOYAmt
EOY$3,879,772EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,063BOYAmt
EOY$1,114,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,332,773BOYAmt
EOY$4,994,705EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,342,523BOYAmt
EOY$5,052,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,661,932ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$566,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,370,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,799CurrentTaxYearMinus1YearAmt
Current Tax Year$3,548,258CurrentTaxYearAmt
Total$9,522,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,370,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,799CurrentTaxYearMinus1YearAmt
Current Tax Year$3,548,258CurrentTaxYearAmt
Total$9,522,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,365,505SubstantialContributorsTotAmt
Public Support Total170$7,157,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$4,014TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,220CurrentTaxYearMinus4YearsAmt
Current Tax Year$5,277CurrentTaxYearAmt
Total$7,497TotalAmt
FieldValueIRS element (for citing)
Total Support$9,534,359TotalSupportAmt
Gross Receipts Rltd Activities$40,257GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75070PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,455OtherCostOrOtherBasisAmt
Book Value$145,455BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$594,864OtherCostOrOtherBasisAmt
Depreciation$37,060DepreciationAmt
Book Value$557,804BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,879OtherCostOrOtherBasisAmt
Depreciation$51,322DepreciationAmt
Book Value$35,557BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,591OtherCostOrOtherBasisAmt
Depreciation$3,672DepreciationAmt
Book Value$919BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$739,735TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,567,788TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,567,788RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,567,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,905,856TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,905,856ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,905,856TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2014, 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices2OfficesCnt
Employee207EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION, HEALTH SERVICES, ECONOMIC EMPOWERMENT, CLEAN WATER AND SANITATION, AND COMMUNITY DEVELOPMENT.SpecificServicesProvidedTxt
Region Total Expenditures$1,645,295RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees207SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee207TotalEmployeeCnt
Subtotal Spent$1,645,295SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,645,295TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION'S "MATHARE SCHOOL FOR GIRLS" PROGRAM IS A NEW PROGRAM SERVICE ACTIVITY THAT IT BEGAN CONDUCTING IN 2014.
FORM 990, PART VI, SECTION A, LINE 2JESSICA POSNER ODEDE AND KENNEDY ODEDE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12COFFICERS, 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 15AMEMBERS 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 16, 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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