Civic Intelligence

Shining Hope for Communities Inc.

990 • Fiscal year 2016 • EIN 27-1493201

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.SHOFCO.ORG
175 Varick Street No 6 FLNew York, NY 10014

(860) 218-9854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$155,439

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,151,756

Up $1,718,147 (+20%) from 2015

Net Assets

Up

$10,036,587

Up $1,665,756 (+20%) from 2015

Liabilities

Up

$115,169

Up $52,391 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Down

$5,809,142

Down $471,902 (-7.5%) from 2015

Expenses

Up

$4,144,912

Up $1,239,994 (+43%) from 2015

Net Income

Down

$1,664,230

Down $1,711,896 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $5,052,105Liabilities 2014: $57,400Net Assets 2014: $4,994,7052014Assets 2015: $8,433,609Liabilities 2015: $62,778Net Assets 2015: $8,370,8312015Assets 2016: $10,151,756Liabilities 2016: $115,169Net Assets 2016: $10,036,5872016Assets 2017: $11,995,429Liabilities 2017: $245,029Net Assets 2017: $11,750,4002017Assets 2018: $14,287,686Liabilities 2018: $346,316Net Assets 2018: $13,941,3702018Assets 2019: $16,816,582Liabilities 2019: $420,685Net Assets 2019: $16,395,8972019Assets 2020: $20,907,384Liabilities 2020: $472,135Net Assets 2020: $20,435,2492020Assets 2021: $42,723,081Liabilities 2021: $227,855Net Assets 2021: $42,495,2262021Assets 2022: $53,218,289Liabilities 2022: $11,650,732Net Assets 2022: $41,567,5572022Assets 2023: $56,069,591Liabilities 2023: $15,836,206Net Assets 2023: $40,233,3852023Assets 2024: $50,545,391Liabilities 2024: $11,695,351Net Assets 2024: $38,850,0402024

Highlighted filing

2016

Assets$10,151,756
Liabilities$115,169
Net Assets$10,036,587
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,567,788Expenses 2014: $1,905,856Net Income 2014: $1,661,9322014Revenue 2015: $6,281,044Expenses 2015: $2,904,918Net Income 2015: $3,376,1262015Revenue 2016: $5,809,142Expenses 2016: $4,144,912Net Income 2016: $1,664,2302016Revenue 2017: $7,412,866Expenses 2017: $5,691,542Net Income 2017: $1,721,3242017Revenue 2018: $9,028,175Expenses 2018: $6,832,015Net Income 2018: $2,196,1602018Revenue 2019: $8,494,065Expenses 2019: $6,062,584Net Income 2019: $2,431,4812019Revenue 2020: $12,982,482Expenses 2020: $8,942,307Net Income 2020: $4,040,1752020Revenue 2021: $30,462,819Expenses 2021: $8,360,031Net Income 2021: $22,102,7882021Revenue 2022: $8,551,191Expenses 2022: $9,456,295Net Income 2022: -$905,1042022Revenue 2023: $19,171,396Expenses 2023: $20,839,480Net Income 2023: -$1,668,0842023Revenue 2024: $24,555,349Expenses 2024: $26,160,772Net Income 2024: -$1,605,4232024

Highlighted filing

2016

Revenue$5,809,142
Expenses$4,144,912
Net Income$1,664,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,809,142
Mission and Program Overview

Mission

Shining hope for communities believes in the urban poor, in their strength, resilience and capacity to create a better future. Through grassroots leadership, we link schools for girls to community services for all, building vibrant, gender equitable communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,314$6,878,720▲ $6,837,406
Land, Buildings, and Equipment, Net$1,104,879$1,741,789▲ $636,910
Savings and Temporary Cash Investments$6,468,715$754,051▼ $5,714,664
Pledges and Grants Receivable$756,337$600,277▼ $156,060
Investments in Publicly Traded Securities-$99,535-
Prepaid Expenses and Deferred Charges$53,564$68,705▲ $15,141
Total Assets$8,433,609$10,151,756▲ $1,718,147
Other Assets Total$8,800$8,679▼ $121
Liabilities
Accounts Payable and Accrued Expenses$62,778$115,169▲ $52,391
Total Liabilities$62,778$115,169▲ $52,391
Net Assets / Fund Balance
Unrestricted Net Assets$5,761,837$7,060,053▲ $1,298,216
Temporarily Rstr Net Assets$2,608,994$2,976,534▲ $367,540
Total Net Assets Fund Balance$8,370,831$10,036,587▲ $1,665,756
Total Liabilities and Net Assets / Fund Balance$8,433,609$10,151,756▲ $1,718,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,372$81,198$769,570
Other Land Buildings$524,044-$524,044
Equipment$273,566$181,534$455,100
Land$255,807-$255,807
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennedy OdedeChief Executive OfficerFT$149,451$5,988$155,439
Jessica Posner OdedeChief Operating OfficerFT$144,451$5,988$150,439
Funmilayo BrownChief Advancement OfficerFT$110,549$16,717$127,266
Jordyn WellsChief Program OfficerFT$110,208$7,352$117,560

Board Members and Trustees

NameTitle
Todd R SnyderBoard Chair
Abigail E DisneyBoard Member
Andrew M SnyderBoard Member
David LuusaBoard Member
Julian KyulaBoard Member
Leslie BluhmBoard Member
Matthew ChanoffBoard Member
Richard CunninghamBoard Member
Robby WalkerBoard Member
Timothy DibbleBoard Member
William E FordBoard Member
Elizabeth CutlerBoard Member (beg. 06/16)
Cynthia RyanBoard Member (beg. 10/16)
Priti ChandariaBoard Member (beg. 10/16)
Matt SirovichBoard Officer - Finance
Robert PatricelliBoard Officer - Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,800,772
Program Service Revenue
$5,973
Investment Income
$2,397
Other Revenue
$0
All Other Contributions
$5,800,772
Change in Net Assets
$1,664,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$98,009Cost Basis
Total Noncash Contributions1$98,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,809,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,131
Total Revenue per Audited Statements
$5,881,273
Total Revenue per Form 990
$5,809,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,818
Other Expenses$1,872,091
Total Fundraising Expense$527,502
Grants and Similar Amounts Paid$40,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,987$95,600$259,031$1,610,618
Current Officers, Directors, Trustees, and Key Employees$178,080$30,176$97,622$305,878
All Other Expenses$282,491$9,190$6,841$298,522
Other Employee Benefits$181,839$15,948$45,223$243,010
Other Expenses$138,210$580$702$139,492
Fees for Services Other$80,538$32,838$17,630$131,006
Travel$106,387$8,007$14,683$129,077
Fees for Services Accounting$78,852$32,150$17,261$128,263
Occupancy$74,120$4,531$11,471$90,122
Depreciation Depletion$84,374$2,889-$87,263
Payroll Taxes$54,858$4,811$13,643$73,312
Office Expenses$57,847$7,268$4,518$69,633
Conferences and Meetings$57,691$2,474$5,290$65,455
Advertising$25,183$4,917$24,100$54,200
Foreign Grants$40,003--$40,003
Information Technology$12,597$216$459$13,272
Insurance$7,589$3,094$1,661$12,344
Fees for Services Legal$7,297$2,975$1,597$11,869
Total Functional Expenses$3,355,668$261,742$527,502$4,144,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,215,517
Expenses per Audited Statements$4,144,912
Total Expenses per Form 990$4,144,912
Expenses Not Reported on Form 990$70,605
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
371
Spending
$3,355,668

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHealth, Education, Economic Empowerment, Water & Sanitation2371$3,315,665
Sub-saharan AfricaGrants to Recipients Located in Region-00$40,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The coo and co-founder, jessica posner odede, is married to kennedy odede, founder and ceo.”

Form 990, Part VI, Section B, Line 11B

“The return was prepared by the outside accountants and reviewed by senior management. A final copy of the return was provided to the board before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and trustees are required to report any new conflicts of interest to the board chairperson in a timely fashion. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors complete a comparability data survey and evaluate performance of top management. Salaries are set by the board and subject to review by the finance committee, requiring a vote of the full board and based on comparable data. The last compensation review took place on december 5th, 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Hope for Communities Inc
EIN
27-1493201
Phone
8602189854
Address
175 VARICK STREET NO 6 FL, NEW YORK, NY 10014

Signing Officer

Name
Jessica Posner Odede
Title
Chief Operating Officer
Phone
8602189854
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennedy Odede
Formed
2009
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
22

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Andreas Alexandrou CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Shofco launched community programming in the mukuru kwa njenga slum of nairobi, and in the bangladesh slum of mombasa. Shofco also launched the future education program, a program focused on securing secondary school placements for our kibera school for girls graduates.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, shofco has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0JOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO'S COMMUNITY CLINICS CONSIST OF A 21-ROOM CLINIC ADJACENT TO THE KIBERA SCHOOL FOR GIRLS AND 3 SATELLITE CLINICS WITHIN KIBERA, THAT SPECIALIZE IN PRIMARY AND WOMEN'S AND CHILD HEALTH CARE. OUR SERVICES INCLUDE MATERNAL AND CHILD WELFARE SERVICES, A NUTRITION PROGRAM, HIV/ARV COMPREHENSIVE CARE, PMTCT, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR-TO-DOOR OUTREACH. STAFFED BY NURSE PRACTITIONERS, NURSES, PHARMACISTS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS, THE CLINIC TREATED A TOTAL OF 89,067 PATIENTS IN 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA POSNER ODEDE
IRS990/Form990PartVIISectionAGrp/PersonNm18FUNMILAYO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19JORDYN WELLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OFFICER - GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OFFICER - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (BEG. 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (BEG. 06/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (BEG. 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SHINING HOPE FOR COMMUNITIES IS A GRASSROOTS MOVEMENT THAT CATALYZES LARGE-SCALE TRANSFORMATION IN URBAN SLUMS BY PROVIDING CRITICAL SERVICES FOR ALL, COMMUNITY ADVOCACY PLATFORMS, AND EDUCATION AND LEADERSHIP DEVELOPMENT FOR WOMEN AND GIRLS.
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IRS990/NoncashContributionsAmt098009
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IRS990/OccupancyGrp/ProgramServicesAmt074120
IRS990/OccupancyGrp/TotalAmt090122
IRS990/OfficeExpensesGrp/FundraisingAmt04518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07268
IRS990/OfficeExpensesGrp/ProgramServicesAmt057847
IRS990/OfficeExpensesGrp/TotalAmt069633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243010
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/FundraisingAmt15249
IRS990/OtherExpensesGrp/FundraisingAmt2702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt0333118
IRS990/OtherExpensesGrp/ProgramServicesAmt1154602
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IRS990/OtherExpensesGrp/ProgramServicesAmt3138210
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IRS990/OtherExpensesGrp/TotalAmt1156735
IRS990/OtherExpensesGrp/TotalAmt2151720
IRS990/OtherExpensesGrp/TotalAmt3139492
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610618
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IRS990/PayrollTaxesGrp/FundraisingAmt013643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt054858
IRS990/PayrollTaxesGrp/TotalAmt073312
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600277
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KENNEDY ODEDE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0WATER AND SANITATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05973
IRS990/ProgSrvcAccomActy2Grp/Desc0SHINING HOPE COMMUNITY CENTER: OUR KIBERA COMMUNITY PROGRAMS, RUN OUT OF OUR MAIN SITE AND TWO SATELLITE COMMUNITY CENTERS, INCLUDE A COMPUTER LAB, A LIBRARY, ADULT LITERACY CLASSES, ENTREPRENEURSHIP AND EMPLOYABILITY TRAINING COURSES, OUR BUSINESS DEVELOPMENT PROGRAM FOR WOMEN LIVING WITH HIV, A VARIETY OF YOUTH PROGRAMS, EARLY CHILDHOOD DEVELOPMENT, GENDER BASED VIOLENCE RESPONSE, OUR GROUP SAVINGS AND LOAN PROGRAM (GS&L), AND THE SHOFCO URBAN NETWORK (SUN). OUR KIBERA COMMUNITY PROGRAMS SERVED 14,729 PEOPLE IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040003
IRS990/ProgSrvcAccomActy3Grp/Desc0KIBERA SCHOOL FOR GIRLS (KSG): THE KIBERA SCHOOL FOR GIRLS PROVIDES FREE SUPERIOR EDUCATION TO 255 OF KIBERA'S BRIGHTEST AND MOST AT-RISK GIRLS. AT NO COST, THE SCHOOL PROVIDES TWO DAILY MEALS, UNIFORMS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. KSG CURRENTLY SERVES STUDENTS IN PRE-K TO 7TH GRADE, ULTIMATELY SERVING 400 STUDENTS. THE SCHOOL ALSO PROVIDES STUDENTS WITH AFTER-SCHOOL PROGRAMS AND A VARIETY OF EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: 1) SHOFCO ADDRESSES THE SEVERE LACK OF WASH SERVICES IN KIBERA THROUGH ITS 100,000-LITER CLEAN WATER TOWER, NETWORK OF WATER DISTRIBUTION CENTERS, AND COMMUNITY LATRINES. THESE SERVICES ARE COMPLEMENTED BY WASH COMMITTEES THAT SEEK TO EDUCATE RESIDENTS ON WASH BEST PRACTICES. IN 2016, 11,280 PEOPLE USED OUR WASH FACILITIES. 2) MARGARET'S SAFE PLACE (MSP), A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF KSG. MSP IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 13 KSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM KSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN.3) IN 2014, WE INTRODUCED THE MATHARE SCHOOL FOR GIRLS (MSG) AT OUR SECOND SHOFCO SITE, MATHARE SLUMS IN NAIROBI. AS AT KSG, MSG PROVIDES HOLISTIC EDUCATION TO 123 GIRLS, INCLUDING DAILY NOURISHMENT, HEALTHCARE, PSYCHOSOCIAL SUPPORT, AFTERSCHOOL PROGRAMS, UNIFORMS, AND SCHOOL SUPPLIES.4) IN SEPTEMBER OF 2015 WE LAUNCHED A PILOT CLINIC AT OUR MAIN SITE IN MATHARE, SERVING 40,472 PEOPLE IN 2016.5) IN 2015, WE FORMALIZED THE MATHARE COMMUNITY PROGRAMS, LAUNCHING A LIBRARY, CYBER CAFE AND ADULT LITERACY PROGRAM AND EXPANDING OUR GENDER DEVELOPMENT AND ECONOMIC EMPOWERMENT PROGRAMS. THESE PROGRAMS SERVED 4,755 PEOPLE IN 2016.6) SHOFCO IS COMMITTED TO RIGOROUSLY MEASURING AND EVALUATING ITS IMPACT WITHIN THE COMMUNITY AND THE EFFECTIVENESS OF OUR PROGRAMS. THE SHOFCO M&E SYSTEM IS NOT ONLY CENTRAL TO PROVING THE EFFECTIVENESS OF THE MODEL, BUT ALSO SERVES TO IMPROVE ACCOUNTABILITY, STRENGTHEN EXISTING SERVICES, TARGET SCALABLE PROGRAMS, AND IDENTIFY AREAS OF WEAKNESS AND IMPROVEMENT BOTH INTERNALLY AND EXTERNALLY.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05973
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IRS990/PYProgramServiceRevenueAmt016360
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IRS990/ReconcilationRevenueExpnssAmt01664230
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754051
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03548258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704861
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01206

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,151,756
Liabilities
$115,169
Net assets
$10,036,587
Revenue
$5,809,142
Expenses
$4,144,912
Net income
$1,664,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$11.7$38.9$24.6$26.2$1.61
2023Detailed filing. Detailed filing data is available for this year.$56.1$15.8$40.2$19.2$20.8$1.67
2022Detailed filing. Detailed filing data is available for this year.$53.2$11.7$41.6$8.55$9.46$0.91
2021Detailed filing. Detailed filing data is available for this year.$42.7$0.23$42.5$30.5$8.36$22.1
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.47$20.4$13.0$8.94$4.04
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.4$8.49$6.06$2.43
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.35$13.9$9.03$6.83$2.20
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.25$11.8$7.41$5.69$1.72
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.0$5.81$4.14$1.66
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.06$8.37$6.28$2.90$3.38
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.99$3.57$1.91$1.66