Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 13-2943318 • 501(c)3 • Madison, VA
Profile
The organization's mission is to provide programs and services that benefit children and families, improve child care, improve children's literacy and children's education. This is accomplished through one comprehensive program consisting of several services as described in more detail in attached Schedule O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,510,588
Down $42,492 (-2.7%) from 2024
Liabilities
Up$599,884
Up $62,000 (+12%) from 2024
Net Assets
Down$910,704
Down $104,492 (-10%) from 2024
Revenue
Up$4,952,872
Up $470,282 (+10%) from 2024
Expenses
Up$5,072,809
Up $556,462 (+12%) from 2024
Net Income
Down-$119,937
Down $86,180 (-255%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide programs and services that benefit children and families, improve child care, improve children's literacy and children's education. This is accomplished through one comprehensive program consisting of several services as described in more detail in attached Schedule O.
The organization's mission is to provide programs and services that benefit children and families, improve child care, improve children's literacy and children's education. This is accomplished through one comprehensive program consisting of several services described in more detail in Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $959,393 | $933,830 | ▼ $25,563 |
| Loans From Officers Directors | $537,884 | $599,884 | ▲ $62,000 |
| Land, Buildings, and Equipment, Net | $402,259 | $377,786 | ▼ $24,473 |
| Investments in Publicly Traded Securities | $112,337 | $123,902 | ▲ $11,565 |
| Cash and Non-Interest-Bearing Accounts | $70,161 | $66,783 | ▼ $3,378 |
| Prepaid Expenses and Deferred Charges | $8,930 | $8,287 | ▼ $643 |
| Total Assets | $1,553,080 | $1,510,588 | ▼ $42,492 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Total Liabilities | $537,884 | $599,884 | ▲ $62,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,015,196 | $910,704 | ▼ $104,492 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,015,196 | $910,704 | ▼ $104,492 |
| Total Liabilities and Net Assets / Fund Balance | $1,553,080 | $1,510,588 | ▼ $42,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,094 | $248,712 | $563,806 |
| Other Land Buildings | $20,016 | $283,389 | $303,405 |
| Equipment | $11,833 | $164,279 | $176,112 |
| Leasehold Improvements | $30,843 | $25,654 | $56,497 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanna Beker | President and Executive Director | FT | $110,900 | $110,900 |
| Name | Title |
|---|---|
| Priscilla Jackson | Director |
| George Beker | Secretary, Treasurer and Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $4,643,342 | Donor provided values |
| Other Non Cash Contri Table | 1 | $3,600 | Actual cost |
| Total Noncash Contributions | 1 | $4,646,942 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,950,973 |
| Salaries, Compensation, and Employee Benefits | $121,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | $0 | $0 | $120,000 |
| Fees for Services Accounting | $0 | $40,711 | $0 | $40,711 |
| Insurance | $30,879 | $0 | $0 | $30,879 |
| Depreciation Depletion | $24,473 | $0 | $0 | $24,473 |
| Office Expenses | $18,569 | $441 | $0 | $19,010 |
| Other Expenses | $8,850 | $0 | $0 | $8,850 |
| Payroll Taxes | $1,836 | $0 | $0 | $1,836 |
| Total Functional Expenses | $5,031,657 | $41,152 | $0 | $5,072,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanna Beker | Consultant | Consulting/book giveaways | No | $118,000 |
| George and Jeanna Beker | Lessor | Rental of building and land | No | $36,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $537,884 | $599,884 | ▲ $62,000 |
“The President/Executive Director is married to the Secretary/Treasurer.”
“The Soho Center does not have any separate committees with the authority to act on behalf of the governing body.”
“At least two Board members review the organization's Form 990 before it is filed. The return is made available to all Board members for review prior to it being filed with the IRS.”
“The Soho Center seeks the opinions of its independent auditors and its accountant and routinely reviews relevant literature to ensure that there is no conflict of interest in any of its dealings. Further, Board members understand their obligation and keep up to date with regulations, recusing themselves to avoid the possibility of a conflict of interest.”
“Only the President/Executive Director is compensated. The Soho Center annually reviews a national survey of non-profit executives and confirms that its Executive Director's salary is consistently less than the average salary of comparable positions.”
“The Soho Center's governing documents, financial statements, etc. are available online and paper copies are available upon request.”
“Name of Program: Comprehensive Children's Literacy/Education/Child Care/REACH/Health Initiative”
“Description of Programs: The Soho Center promotes children's literacy, school readiness, and school success for over 200,000 children each year. The Soho Center's free programs and services are designed to provide children of all ages with educational opportunities and to enhance the health and well-being of children and families. The Soho Center collaborates with - and provides resources to - a variety of child-related non-profits, agencies, and organizations to help large numbers of low-income and medically-challenged children. As funding permits, programs include:”
“Large-Scale Book Giveaways: The Soho Center promotes children's literacy, school readiness, and school success by giving away millions of dollars of new, high-quality children's books each year. The Soho Center gives collections of age-appropriate books to Head Start classrooms, hundreds of after-school programs and Boys & Girls Clubs, hundreds of child care providers, public schools, public libraries, children's hospitals, the USO, and other organizations providing services to children and families. The Soho Center's Book Giveaways help over 200,000 low-income and medically-challenged children have access to quality books and year-round opportunities to enjoy story times, practice reading skills, and learn from books. To see the scope of Soho's Book Giveaways, please visit www.sohobooks.org.”
“Literacy Information: The Soho Center also promotes children's literacy, school readiness, and school success with Soho's National Children's Literacy Website (www.kidsliteracy.org). The Soho Center's Children's Literacy Website is consistently in the Top Five on Google, Bing, and Yahoo for "children's literacy" out of tens of millions of sites - with no paid placement. The site gives easy-to-understand, easy-to-implement literacy tips and information to parents, grandparents, child care providers, teachers, and community volunteers.”
“Model School/Curriculum Development: The Soho Center has developed and tested a model curriculum for high quality early childhood education and elementary education. The Soho Center's approach emphasizes opportunities for learning from birth on, prioritizes the importance of reading, and integrates the arts, nature studies, and other educational activities into a curriculum of traditional academic subjects. Curriculum development focuses on strategies and activities that require little additional cost and are applicable to low-income educational situations. Free outreach and on-site programs for groups of Head Start students and public school children promote children's literacy and offer a range of educational opportunities and experiences.”
“Provider Outreach, Child Care Training and Free Child-Related Support Services: The Soho Center works to improve the quality of family child care by developing and field-testing outreach strategies to surface unregulated providers and encourage them to meet state child care codes, attend training, and access available child care benefits and resources. The Soho Center promotes on-going professional development and training for low-income providers on child care-related topics. The Soho Center develops quality training materials (long-form videos, newsletters, and resource directories) to improve the quality of child care and after-school care and to promote school readiness and school success. The Soho Center's training efforts are designed to provide information on child development, health, safety, nutrition, literacy, and learning activities. The Soho Center also distributes copies of its family child care-related DVD to public libraries, universities, child care associations, and child care-related agencies. The Soho Center distributes free brochures on children's injury prevention, discipline and limit-setting, nutrition, age-appropriate learning activities, children's literacy, and health. The Soho Center also distributes children's clothing and toys to low-income children in Head Start programs and to low-income family child care providers and families. The Soho Center provides free business advice and information about child care codes, child care associations, child care-related agencies and organizations. The Soho Center also provides free support services and information to child care-related organizations which work with low-income providers and parents.”
“Resource Library and Media Technical Assistance and Facility: The Soho Center maintains and continues to expand an extensive model Resource Library of over 30,000 titles of children's books and accompanying educational materials for pre-school and school-age children. The Soho Center also maintains and continues to expand a resource collection of books on parent education, child care, early childhood education, and elementary education. In addition, the Soho Center has created a media facility to cost-effectively support outreach and training efforts, arts and education projects, and non-profits serving low-income families in health, education, and other needed services. The facility continues to be upgraded and expanded. It currently includes a Lightworks Pro broadcast-level post-production video and digital audio system.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to provide programs and services that benefit children and families, improve child care, improve children's literacy and children's education. This is accomplished through one comprehensive program consisting of several services described in more detail in Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 4902317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanna Beker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409235012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1564 W Hoover Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 227279201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4902317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50555 |
| IRS990/CYOtherExpensesAmt | 0 | 4950973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121836 |
| IRS990/CYTotalExpensesAmt | 0 | 5072809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4952872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24473 |
| IRS990/Desc | 0 | For five decades, the Soho Center has organized, developed and implemented a variety of quality child care and model early childhood/elementary school programs, after school and enrichment programs, parent education programs, and teacher and child care provider training programs. The Soho Center has also created needed print, web, and video materials to support its mission. All programs and services, including major Book Giveaways, are designed to benefit large numbers of primarily low-income children and families. Taken together, the various elements of the Comprehensive Children's Literacy/Education/Child Care/REACH/Health Initiative demonstrate innovative solutions to improving the lives of infants, pre-schoolers, and school-aged children and their families. Enhancing children's education (including promoting children's literacy, nutrition, safety, and health) as well as promoting quality child care, school readiness, and school success is essential for children's development and well-being. This is consistent with the Soho Center's charter to develop and offer programs and services which contribute to children's educational outcomes and well-being. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Soho Center |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5031657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanna Beker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Beker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Priscilla Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary, Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4952872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30879 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50555 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123902 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099820 |
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| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 537884 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 599884 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization's mission is to provide programs and services that benefit children and families, improve child care, improve children's literacy and children's education. This is accomplished through one comprehensive program consisting of several services as described in more detail in attached Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1015196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1015196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 910704 |
| IRS990/NoncashContributionsAmt | 0 | 4646942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19010 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting, rent and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Travel, dues and taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities, meetings and outreach |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4643458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4643458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8850 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8287 |
| IRS990/PrincipalOfficerNm | 0 | Jeanna Beker |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Comprehensive Children's Literacy/Education |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 4394205 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33757 |
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| IRS990/PYTotalExpensesAmt | 0 | 4516347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4482590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 933830 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164279 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176112 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377786 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has publicized its racially non-discriminatory policy on its website as well as other forms of solicitation it used during the period covered by this report. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Jeanna Beker |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | George and Jeanna Beker |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Consultant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Lessor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 118000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Consulting/book giveaways |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Rental of building and land |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 599884 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Payroll/startup |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 72576 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jeanna Beker |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 599884 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Donor provided values |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 4643342 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Office Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Actual cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The Soho Center does not use third parties to solicit non-cash contributions. Periodically, the Soho Center receives contributions of stock and/or mutual fund shares for which it uses brokerage houses to sell when it decides to liquidate an investment. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule M, Part I, Line 32b |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name of Program: Comprehensive Children's Literacy/Education/Child Care/REACH/Health Initiative |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description of Programs: The Soho Center promotes children's literacy, school readiness, and school success for over 200,000 children each year. The Soho Center's free programs and services are designed to provide children of all ages with educational opportunities and to enhance the health and well-being of children and families. The Soho Center collaborates with - and provides resources to - a variety of child-related non-profits, agencies, and organizations to help large numbers of low-income and medically-challenged children. As funding permits, programs include: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Large-Scale Book Giveaways: The Soho Center promotes children's literacy, school readiness, and school success by giving away millions of dollars of new, high-quality children's books each year. The Soho Center gives collections of age-appropriate books to Head Start classrooms, hundreds of after-school programs and Boys & Girls Clubs, hundreds of child care providers, public schools, public libraries, children's hospitals, the USO, and other organizations providing services to children and families. The Soho Center's Book Giveaways help over 200,000 low-income and medically-challenged children have access to quality books and year-round opportunities to enjoy story times, practice reading skills, and learn from books. To see the scope of Soho's Book Giveaways, please visit www.sohobooks.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Literacy Information: The Soho Center also promotes children's literacy, school readiness, and school success with Soho's National Children's Literacy Website (www.kidsliteracy.org). The Soho Center's Children's Literacy Website is consistently in the Top Five on Google, Bing, and Yahoo for "children's literacy" out of tens of millions of sites - with no paid placement. The site gives easy-to-understand, easy-to-implement literacy tips and information to parents, grandparents, child care providers, teachers, and community volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Model School/Curriculum Development: The Soho Center has developed and tested a model curriculum for high quality early childhood education and elementary education. The Soho Center's approach emphasizes opportunities for learning from birth on, prioritizes the importance of reading, and integrates the arts, nature studies, and other educational activities into a curriculum of traditional academic subjects. Curriculum development focuses on strategies and activities that require little additional cost and are applicable to low-income educational situations. Free outreach and on-site programs for groups of Head Start students and public school children promote children's literacy and offer a range of educational opportunities and experiences. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Provider Outreach, Child Care Training and Free Child-Related Support Services: The Soho Center works to improve the quality of family child care by developing and field-testing outreach strategies to surface unregulated providers and encourage them to meet state child care codes, attend training, and access available child care benefits and resources. The Soho Center promotes on-going professional development and training for low-income providers on child care-related topics. The Soho Center develops quality training materials (long-form videos, newsletters, and resource directories) to improve the quality of child care and after-school care and to promote school readiness and school success. The Soho Center's training efforts are designed to provide information on child development, health, safety, nutrition, literacy, and learning activities. The Soho Center also distributes copies of its family child care-related DVD to public libraries, universities, child care associations, and child care-related agencies. The Soho Center distributes free brochures on children's injury prevention, discipline and limit-setting, nutrition, age-appropriate learning activities, children's literacy, and health. The Soho Center also distributes children's clothing and toys to low-income children in Head Start programs and to low-income family child care providers and families. The Soho Center provides free business advice and information about child care codes, child care associations, child care-related agencies and organizations. The Soho Center also provides free support services and information to child care-related organizations which work with low-income providers and parents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Resource Library and Media Technical Assistance and Facility: The Soho Center maintains and continues to expand an extensive model Resource Library of over 30,000 titles of children's books and accompanying educational materials for pre-school and school-age children. The Soho Center also maintains and continues to expand a resource collection of books on parent education, child care, early childhood education, and elementary education. In addition, the Soho Center has created a media facility to cost-effectively support outreach and training efforts, arts and education projects, and non-profits serving low-income families in health, education, and other needed services. The facility continues to be upgraded and expanded. It currently includes a Lightworks Pro broadcast-level post-production video and digital audio system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The President/Executive Director is married to the Secretary/Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Soho Center does not have any separate committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | At least two Board members review the organization's Form 990 before it is filed. The return is made available to all Board members for review prior to it being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Soho Center seeks the opinions of its independent auditors and its accountant and routinely reviews relevant literature to ensure that there is no conflict of interest in any of its dealings. Further, Board members understand their obligation and keep up to date with regulations, recusing themselves to avoid the possibility of a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Only the President/Executive Director is compensated. The Soho Center annually reviews a national survey of non-profit executives and confirms that its Executive Director's salary is consistently less than the average salary of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Soho Center's governing documents, financial statements, etc. are available online and paper copies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III (Cont. 1) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III (Cont. 2) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III (Cont. 3) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III (Cont. 4) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III (Cont. 5) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III (Cont. 6) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1553080 |
| IRS990/TotalAssetsEOYAmt | 0 | 1510588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1553080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1510588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4902317 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5031657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5072809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 537884 |
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