SOUTH BOSTON NEIGHBORHOOD HOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON NEIGHBORHOOD HOUSE INC (EIN 04-2104807)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-11
IRS object ID
202513159349304931
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T14:17:54-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BOSTON NEIGHBORHOOD HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6172681619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 H STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY LAFFERTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6172681619PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES J WEBB CPAPreparerPersonNm
PTINP01584539PTIN
Phone5083669100PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY LAFFERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 H STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,772,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$7,316TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,316NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,046,449PYContributionsGrantsAmt
CY Contributions Grants$3,270,837CYContributionsGrantsAmt
PY Program Service Revenue$281,654PYProgramServiceRevenueAmt
CY Program Service Revenue$237,679CYProgramServiceRevenueAmt
PY Investment Income$43,600PYInvestmentIncomeAmt
CY Investment Income$42,926CYInvestmentIncomeAmt
PY Other Revenue$111,521PYOtherRevenueAmt
CY Other Revenue$134,724CYOtherRevenueAmt
PY Total Revenue$3,483,224PYTotalRevenueAmt
CY Total Revenue$3,686,166CYTotalRevenueAmt
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$2,533,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,361,421CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,450CYTotalFundraisingExpenseAmt
PY Other Expenses$1,000,445PYOtherExpensesAmt
CY Other Expenses$1,102,249CYOtherExpensesAmt
PY Total Expenses$3,533,538PYTotalExpensesAmt
CY Total Expenses$3,463,670CYTotalExpensesAmt
PY Revenues Less Expenses-$50,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,496CYRevenuesLessExpensesAmt
Total Assets BOY$3,172,320TotalAssetsBOYAmt
Total Assets EOY$3,567,104TotalAssetsEOYAmt
Total Liabilities BOY$336,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$509,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,835,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,057,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,469,836ExpenseAmt
Revenue$187,888RevenueAmt
DescSBNH CHILD CARE PROGRAMS ARE LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. OUR EARLY EDUCATION & CARE PRESCHOOL/UPK RUNS IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS PROVIDING FREE UNIVERSAL PRE-K (UPK) PROGRAMMING FOR 6.5 HOURS EACH DAY FOR CHILDREN AGES 3 -5 YEARS OF AGE, MONDAY THROUGH FRIDAY, WITH EXTENDED HOURS TO ACCOMMODATE PARENTS WHO WORK FULLTIME OR ATTEND SCHOOL. SBNH ALSO OFFERS PART-TIME DROP & GO PROGRAMMING FOR CHILDREN AGES 2.9-3.5. THE SBNH SCHOOL AGE PROGRAM OPERATES YEAR-ROUND FOR YOUTH AGES 5-12 AND INCLUDES AFTER SCHOOL, SCHOOL VACATION AND SUMMER PROGRAMMING WITH AGE-APPROPRIATE LEARNING ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$371,800ExpenseAmt
Revenue$23,412RevenueAmt
DescFAMILY ENGAGEMENT - A VITALLY IMPORTANT STRATEGY OF OUR SBNH FAMILY ENGAGEMENT PROGRAM IS TO SUPPORT AND ENGAGE FAMILIES OVER TIME SUPPORTING THE PARENT'S ROLE AS THEIR CHILD'S FIRST TEACHER AND PROVIDING RESOURCES AND SUPPORTS OVER YEARS, NOT JUST SHORT TERM. PARENTS NEED TO FEEL ACCEPTED, SUPPORTED, NURTURED, AND LISTENED TO IN ORDER TO ENABLE THEM TO DO THE SAME FOR THEIR CHILDREN. TWO KEY LEARNINGS INCLUDE THE IMPORTANCE OF MEETING THE NEEDS THAT PARENT THEMSELVES IDENTIFY AND WORKING TO BRING PROGRAMMING DIRECTLY TO THE PLACES WHERE OUR FAMILIES LIVE. FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN ULTIMATELY CREATING A HEALTHY COMMUNITY AND CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$465,109ExpenseAmt
Revenue$36,367RevenueAmt
DescSENIOR PROGRAMS/CLUB 55 - THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS IS TO REDUCE SOCIAL ISOLATION BY OFFERING OLDER ADULTS PROGRAMMING AND SERVICES DESIGNED TO MAINTAIN DIGNITY, HEALTH, INDEPENDENCE, SELF-CONFIDENCE, SOCIAL AND EMOTIONAL WELL-BEING WITH AN EMPHASIS ON FUN!!!! SBNH'S SENIOR PROGRAMS FOCUS ON THE IMPORTANCE OF SOCIAL WELL-BEING. IN ORDER TO AGE WELL, SOCIALIZATION IS CRITICAL FOR OLDER ADULTS AND SO OUR PROGRAMMING INCLUDES EXERCISE, EDUCATION, RECREATION, INFORMATION, ASSISTANCE AND REFERRALS, INCLUDING AN ONSITE SHINE COUNSELING (SERVING THE HEALTH INSURANCE NEEDS OF EVERYONE) FOR INSURANCE INFORMATION AND ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$157,246EDUCATION AND CAREER DEVELOPMENT - EDUCATION AND CAREER DEVELOPMENT PROMOTES ACADEMIC SUCCESS AND THE PURSUIT OF HIGHER EDUCATION, PREPARES OUR YOUTH FOR JOBS AND CAREERS THROUGH INTERN AND APPRENTICESHIP OPPORTUNITIES, MENTORS AND MOTIVATES OUR YOUTH TO MAKE HEALTHY CHOICES AND FOSTERS EMERGING LEADERS. PROGRAM COMPONENTS INCLUDE SUMMER LEADERSHIP INTERN PROGRAM (SLIP), GIRLS GROUP, BOYZ II MEN, AND LIFE SKILLS WORKSHOPS AND TRAININGS, AND ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS PROGRAMMING.
$390,266COMMUNITY INITIATIVES ARE A CORNERSTONE OF OUR WORK AND ENSURE THAT SBNH CONTINUES TO LEAD AND EXPAND COLLABORATIVE PARTNERSHIPS AND COORDINATE INTERNAL AND EXTERNAL INITIATIVES THAT SUPPORT SBNH'S ORGANIZATIONAL GOALS AND THE OVERALL HEALTH OF THE SOUTH BOSTON COMMUNITY. INITIATIVES AND PARTNERSHIPS THAT EXPAND AND COORDINATE NETWORKS OF RESOURCES AND SERVICES TO IMPROVE THE LIVES AND THE HEALTH OF SOUTH BOSTON INCLUDE SOUTH BOSTON ASSOCIATION OF NON PROFITS, SOUTH BOSTON'S COLLABORATIVE RESPONSE TO CHILD+ FAMILY RECOVERY, SOUTH BOSTON SUMMER COLLABORATIVE, SBNH'S HOLIDAY HELPER PROGRAM, AND OTHER COMMUNITY PARTNERSHIPS AND PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$547,512TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,854,257TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN MCPHERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172681619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 H STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN BENEDIX
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JUDY GUNNING
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ROBERT BOYDA
TREASURER4.00Yes (X)Yes (X)$0$0$0
DANIEL DWYER
CLERK4.00Yes (X)Yes (X)$0$0$0
JAMES CALLANAN
DIRECTOR2.00Yes (X)$0$0$0
JON CRONIN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE DENNEHY
DIRECTOR2.00Yes (X)$0$0$0
MIEKA LEONARD
DIRECTOR2.00Yes (X)$0$0$0
WAYNE LOMBARDI
DIRECTOR2.00Yes (X)$0$0$0
ORLA O'BRIEN
DIRECTOR2.00Yes (X)$0$0$0
BRIAN NEE
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA REID
DIRECTOR2.00Yes (X)$0$0$0
MAEVE ROCKEFELLER
DIRECTOR2.00Yes (X)$0$0$0
PETER VANDERWEIL
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL VAUGHAN
DIRECTOR2.00Yes (X)$0$0$0
GIUSEPPE ARCARI
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN COX
DIRECTOR2.00Yes (X)$0$0$0
FIORABLA SHABA
DIRECTOR2.00Yes (X)$0$0$0
ROBERT FISHER
DIRECTOR2.00Yes (X)$0$0$0
ROBBIE FITZHARRIS
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN LAFFERTY
EXECUTIVE DIRECTOR35.00Yes (X)$124,897$0$3,086
KAREN MCPHERSON
CHIEF FINANCIAL OFFICER35.00Yes (X)$121,066$0$2,932
CHERYL ITRI
DIR. OF EARLY EDUCATION & CARE/FAMILY ENGAGEMENT35.00$107,628$0$8,635Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$353,591TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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 Line1PINE STREET INNICATERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HARRISON AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
ServicesFOOD SERVICEServicesDesc
Compensation$116,707CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$127,410FederatedCampaignsAmt
Fundraising$399,114FundraisingAmt
Government Grants$1,924,365GovernmentGrantsAmt
All Other Contributions$819,948AllOtherContributionsAmt
Noncash Contributions$156,738NoncashContributionsAmt
Total Contributions$3,270,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business624100BusinessCd
Total Revenue Column$237,679TotalRevenueColumnAmt
Related Or Exempt Func Income$237,679RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$237,679TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,926TotalRevenueColumnAmt
Exclusion$42,926ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,173RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,857RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,316RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,316TotalRevenueColumnAmt
Unrelated Business Revenue$7,316UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,260FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$399,114ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,840FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,420TotalRevenueColumnAmt
Exclusion$117,420ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,988TotalRevenueColumnAmt
Related Or Exempt Func Income$9,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,988OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,686,166TotalRevenueColumnAmt
Related Or Exempt Func Income$247,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,316UnrelatedBusinessRevenueAmt
Exclusion$160,346ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,591TotalAmt
Program Services$35,214ProgramServicesAmt
Management And General$216,377ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,854,507TotalAmt
Program Services$1,637,789ProgramServicesAmt
Management And General$55,800ManagementAndGeneralAmt
Fundraising$160,918FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,288TotalAmt
Program Services$16,722ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$2,560FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,714TotalAmt
Program Services$49,757ProgramServicesAmt
Management And General$3,175ManagementAndGeneralAmt
Fundraising$13,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,321TotalAmt
Program Services$135,221ProgramServicesAmt
Management And General$21,574ManagementAndGeneralAmt
Fundraising$12,526FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,277TotalAmt
Management And General$42,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,548TotalAmt
Program Services$5,500ProgramServicesAmt
Management And General$9,048ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,824TotalAmt
Program Services$37,799ProgramServicesAmt
Management And General$2,447ManagementAndGeneralAmt
Fundraising$1,578FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,396TotalAmt
Program Services$50,012ProgramServicesAmt
Management And General$4,040ManagementAndGeneralAmt
Fundraising$2,344FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,156TotalAmt
Program Services$22,156ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,164TotalAmt
Program Services$5,948ProgramServicesAmt
Management And General$3,216ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,733TotalAmt
Program Services$65,552ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt
Fundraising$3,326FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,209TotalAmt
Program Services$47,270ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX$531,168$531,168
REPAIRS AND MAINTENANCE$153,195$138,320$8,478$6,397
OUTSIDE SERVICES$88,580$69,166$19,414
MISCELLANEOUS$16,809$6,663$3,327$6,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Fundraising$190FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,463,670TotalAmt
Program Services$2,854,257ProgramServicesAmt
Management And General$396,963ManagementAndGeneralAmt
Fundraising$212,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$579,284BOYAmt
EOY$54,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,570,161BOYAmt
EOY$2,261,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,570BOYAmt
EOY$262,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,220BOYAmt
EOY$39,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,444,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,495,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$771,085BOYAmt
EOY$949,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,172,320BOYAmt
EOY$3,567,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,063BOYAmt
EOY$167,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,913BOYAmt
EOY$342,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,976BOYAmt
EOY$509,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,714,343BOYAmt
EOY$2,904,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,001BOYAmt
EOY$153,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,835,344BOYAmt
EOY$3,057,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,172,320BOYAmt
EOY$3,567,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,496ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$2,247,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,200,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,046,449CurrentTaxYearMinus1YearAmt
Current Tax Year$3,270,837CurrentTaxYearAmt
Total$13,901,702TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,000CurrentTaxYearMinus1YearAmt
Current Tax Year$51,000CurrentTaxYearAmt
Total$255,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,298,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,187,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,097,449CurrentTaxYearMinus1YearAmt
Current Tax Year$3,321,837CurrentTaxYearAmt
Total$14,156,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,099SubstantialContributorsTotAmt
Public Support Total170$14,110,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,847CurrentTaxYearMinus1YearAmt
Current Tax Year$42,926CurrentTaxYearAmt
Total$143,404TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,097CurrentTaxYearMinus1YearAmt
Current Tax Year$7,316CurrentTaxYearAmt
Total$43,309TotalAmt
FieldValueIRS element (for citing)
Total Support$14,343,415TotalSupportAmt
Gross Receipts Rltd Activities$1,654,438GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98380PublicSupportCY170Pct
Public Support PY1700.97990PublicSupportPY170Pct
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$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,646OtherCostOrOtherBasisAmt
Depreciation$921,723DepreciationAmt
Book Value$371,923BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$941,913OtherCostOrOtherBasisAmt
Depreciation$486,782DepreciationAmt
Book Value$455,131BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,927OtherCostOrOtherBasisAmt
Depreciation$86,698DepreciationAmt
Book Value$22,229BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$949,283TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FISCAL AGENT PAYABLE$106,171
CONDITIONAL ADVANCE$236,000
FieldValueIRS element (for citing)
Total Liability$342,171TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,823,863TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$51,000DonatedServicesAndUseFcltsAmt
Other Revenue$86,697OtherRevenueAmt
Revenue Not Reported$137,697RevenueNotReportedAmt
Revenue Subtotal$3,686,166RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,686,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,601,367TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,000DonatedServicesUseFcltsAmt
Other Expenses Included$86,697OtherExpensesIncludedAmt
Expenses Not Reported$137,697ExpensesNotReportedAmt
Expenses Subtotal$3,463,670ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,463,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOUSE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HOUSE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE HOUSE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 79,840. RENTAL EXPENSES NETTED WITH REVENUE 6,857.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 79,840. RENTAL EXPENSES NETTED WITH REVENUE 6,857.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUALEvent1Nm
Gross Receipts Event1$411,114GrossReceiptsEvent1Amt
Charitable Contri Event1$399,114CharitableContriEvent1Amt
Gross Revenue Event1$12,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,295NonCashPrizesEvent1Amt
Food And Beverage Event1$45,169FoodAndBeverageEvent1Amt
Entertainment Event1$2,450EntertainmentEvent1Amt
Other Direct Expenses Event1$14,674OtherDirectExpensesEvent1Amt
Event2MARATHONEvent2Nm
Gross Receipts Event2$107,897GrossReceiptsEvent2Amt
Gross Revenue Event2$107,897GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,024OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$77,363GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$77,363GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,228OthDirectExpnssOtherEventsAmt
Gross Receipts Total$596,374GrossReceiptsTotalAmt
Charitable Contributions Tot$399,114CharitableContributionsTotAmt
Gross Revenue Total Events$197,260GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,295NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$45,169FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$29,926OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,840DirectExpenseSummaryEventsAmt
Net Income Summary$117,420NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4290ContributionCnt
Noncash Contributions Rpt F990$31,038NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAM SUPPLIESDesc
Contribution1180ContributionCnt
Noncash Contributions Rpt F990$125,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSOUTH BOSTON NEIGHBORHOOD HOUSE ISSUES CONFLICT OF INTEREST STATEMENTS TO THE BOARD ON AN ANNUAL BASIS. THESE STATEMENTS ARE RETURNED TO THE CFO FOR REVIEW. IF THERE ARE ANY INSTANCES OF CONFLICT IT IS BROUGHT TO THE BOARD PRESIDENT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE YEARLY AUDIT REPORT AND 990 REPORT ARE LINKED TO OUR WEBSITE.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.

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