SOUTH BOSTON NEIGHBORHOOD HOUSE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BOSTON NEIGHBORHOOD HOUSE INC (EIN 04-2104807)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201133119349300818
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T10:57:09-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 015811461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BOSTON NEIGHBORHOOD HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6172681619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 H STREET | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA MACDONALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6172681619 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA MACDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 H STREET | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2944845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBNH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1674411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1125701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 277682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 300319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -54226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 973679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 303328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1872144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2703027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1378679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1274031 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104680 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 558526 | OtherExpensePriorYear |
| Other Expenses Current Year | 481572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1937205 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1755603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 947424 | RevenuesLessExpensesCY |
| Total Assets BOY | 1874052 | TotalAssetsBOY |
| Total Assets EOY | 1704395 | TotalAssetsEOY |
| Total Liabilities BOY | 1256162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 617890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1565314 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 863787 | Expense |
| Revenue | 292576 | Revenue |
| Description | CHILD CARE SERVICES CONSISTS OF SCHOOL AGE BEFORE AND AFTER SCHOOL CARE AND PRESCHOOL DAY CARE LICENSED THROUGH THE DEPARTMENT OF EARLY EDUCATION & CARE. PROGRAM OBJECTIVES ARE TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF EACH CHILD AT VARIOUS STAGES OF DEVELOPMENT FROM AGES 2.9 TO 13. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148940 | Expense |
| Revenue | 580 | Revenue |
| Description | THE ADOLESCENT PROGRAM OFFERS A WIDE ARRAY OF SERVICES TO YOUTH AGES 11-18. PROGRAM COMPONENTS INCLUDE: EDUCATION AND ACADEMIC SUCCESS AND SUPPORT, RECREATION AND SOCIAL ACTIVITIES, EMPLOYMENT AND JOB TRAINING AND PREPAREDNESS, GIRLS GROUP PROGRAMMING, COLLEGE 101 AND 102, COUNSELING AND SUPPORT, COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES, TRIPS AND ATHLETIC TOURNAMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114692 | Expense |
| Revenue | 7163 | Revenue |
| Description | THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS ARE TO REDUCE THE SOCIAL ISOLATION OF OUR SENIORS BY PROVIDING THEM WITH OPPORTUNITIES TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. OUR PROGRAMS, SERVICES, SUPPORTS, REFERRALS AND EDUCATIONAL OFFERINGS ARE DESIGNED TO FOSTER THE DIGNITY, HEALTH AND INDEPENDENCE OF OUR SENIORS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145724 | Expense |
| Revenue | 23667 | Revenue |
| Description | FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN.SOUTH BOSTON NEIGHBORHOOD HOUSE IS A FISCAL AGENT FOR THE HOPE AND RECOVERY COALITION WHICH IS A COMMUNITY COLLABORATION PROVIDING SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 145724 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 23667 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1273143 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MCPHERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172681619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 H STREET | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT BOYDA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON CRONIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY GUNNING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARLAN JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN BENEDIX | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH NEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA REID | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANTONIO SAEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER VANDERWEIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENISE A DEAMORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL VAUGHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY KING ROCKEFELLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH CANAVAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH J DEMOURA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES CALLANAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MCGOUGH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY A PAPPAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA MACDONALD | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 83631 | 0 | 0 | X | |
| KAREN MCPHERSON | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 72840 | 0 | 1839 | X | |
| KEVIN MARTIN | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| GERARD DWYER | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| TED OWENS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| HOWARD SPEICHER ESQ | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1839 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 121558 | FederatedCampaigns |
| Fundraising Events | 8540 | FundraisingEvents |
| Government Grants | 730178 | GovernmentGrants |
| All Other Contributions | 265425 | AllOtherContributions |
| Total Contributions | 1125701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 300319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 300319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1110500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 137246 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 973254 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 973254 | TotalRevenueColumn |
| Exclusion | $973,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 384658 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8540 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104572 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280086 | TotalRevenueColumn |
| Exclusion | $280,086 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23242 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2703027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 323986 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,253,340 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154100 | Total |
| Management And General | 154100 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956569 | Total |
| Program Services | 769294 | ProgramServices |
| Management And General | 114534 | ManagementAndGeneral |
| Fundraising | 72741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8306 | Total |
| Program Services | 4149 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70837 | Total |
| Program Services | 59775 | ProgramServices |
| Fundraising | 11062 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84219 | Total |
| Program Services | 58894 | ProgramServices |
| Management And General | 19973 | ManagementAndGeneral |
| Fundraising | 5352 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21085 | Total |
| Management And General | 21085 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 375 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6472 | Total |
| Program Services | 6472 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46607 | Total |
| Program Services | 36511 | ProgramServices |
| Management And General | 10096 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28721 | Total |
| Program Services | 26702 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13350 | Total |
| Program Services | 13350 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8799 | Total |
| Program Services | 4128 | ProgramServices |
| Management And General | 4671 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8290 | Total |
| Management And General | 8290 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66772 | Total |
| Program Services | 56125 | ProgramServices |
| Management And General | 6336 | ManagementAndGeneral |
| Fundraising | 4311 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27537 | Total |
| Program Services | 25250 | ProgramServices |
| Management And General | 2287 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EX | 110711 | 110700 | 11 | |
| OUTSIDE SERVICES | 67567 | 54819 | 2998 | 9750 |
| REPAIRS AND MAINTENANCE | 47499 | 37684 | 9815 | |
| MISCELLANEOUS | 27787 | 8915 | 18872 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755603 | Total |
| Program Services | 1273143 | ProgramServices |
| Management And General | 377780 | ManagementAndGeneral |
| Fundraising | 104680 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30593 | BOY |
| EOY | 20081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237639 | BOY |
| EOY | 302982 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242502 | BOY |
| EOY | 146896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17359 | BOY |
| EOY | 18870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1857694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 642128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255950 | BOY |
| EOY | 1215566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90009 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874052 | BOY |
| EOY | 1704395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167555 | BOY |
| EOY | 106162 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023133 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65474 | BOY |
| EOY | 32919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256162 | BOY |
| EOY | 139081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553390 | BOY |
| EOY | 1519314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64500 | BOY |
| EOY | 46000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617890 | BOY |
| EOY | 1565314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874052 | BOY |
| EOY | 1704395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 947424 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1320884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1464485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1596269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1125701 | CurrentTaxYear |
| Total | 7181750 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000 | CurrentTaxYear |
| Total | 92700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1340684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1484285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1616069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1689711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143701 | CurrentTaxYear |
| Total | 7274450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 291063 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6983387 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425 | CurrentTaxYear |
| Total | 5399 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23242 | CurrentTaxYear |
| Total | 96269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7376118 | TotalSupport |
| Gross Receipts From Admissions Etc | 2184729 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298646 | OtherCostOrOtherBasis |
| Depreciation | 468947 | Depreciation |
| Book Value | 829699 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378761 | OtherCostOrOtherBasis |
| Depreciation | 114161 | Depreciation |
| Book Value | 264600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80287 | OtherCostOrOtherBasis |
| Depreciation | 59020 | Depreciation |
| Book Value | 21267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1215566 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENT PAYABLE | Description |
| Amount | $32,919 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32919 | TotalOfAmounts |
| Total Revenue | 2703027 | TotalRevenue |
| Total Expenses | 1755603 | TotalExpenses |
| Excess Or Deficit For Year | 947424 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 947424 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2816424 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 66160 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 47237 | OtherRevenues |
| Revenue Not Rptd F990 | 113397 | RevenueNotRptdF990 |
| Revenue Subtotal | 2703027 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2703027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1869000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66160 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47237 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113397 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1755603 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1755603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| PART XII, LINE 2D: $47,237 - BUILDING SALE CLOSING COSTS NETTED AGAINST PROCEEDS. PART XIII, LINE 2D: $47,237 - BUILDING SALE CLOSING COSTS NETTED AGAINST PROCEEDDS. |
| PART X, LINE 2: THE HOUSE FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE HOUSE TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011 AND 2010, THE HOUSE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE HOUSE FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 222750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 214210 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 34114 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROAD RACE | NameOfEvent2 |
| Gross Receipts Event2 | 66795 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 66795 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 42229 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 103653 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 103653 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28229 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 393198 | GrossReceiptsTotal |
| Charitable Contributions Total | 8540 | CharitableContributionsTotal |
| Gross Revenue Total Events | 384658 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 104572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104572 | DirectExpenseSummaryEvents |
| Net Income Summary | 280086 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO IT BEING SUBMITTED. | |
| SOUTH BOSTON NEIGHBORHOOD HOUSE ISSUES CONFLICT OF INTEREST STATEMENTS TO THE BOARD ON AN ANNUAL BASIS. THESE STATEMENTS ARE RETURNED TO THE CFO FOR REVIEW. IF THERE ARE ANY INSTANCES OF CONFLICT IT IS BROUGHT TO THE BOARD PRESIDENT FOR REVIEW. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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