Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2016 • EIN 04-2736725

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SOJOURNERHOUSEBOSTON.ORG
85 Rockland StreetRoxbury, MA 02119

(617) 442-0590

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,719

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,536,626

Down $30,941 (-0.7%) from 2015

Net Assets

Down

$712,129

Down $16,307 (-2.2%) from 2015

Liabilities

Down

$3,824,497

Down $14,634 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$802,720

Up $9,586 (+1.2%) from 2015

Expenses

Down

$844,113

Down $18,327 (-2.1%) from 2015

Net Income

Up

-$41,393

Up $27,913 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,849,481Liabilities 2010: $3,928,275Net Assets 2010: $921,2062010Assets 2011: $4,500,727Liabilities 2011: $3,645,441Net Assets 2011: $855,2862011Assets 2012: $4,443,546Liabilities 2012: $3,634,617Net Assets 2012: $808,9292012Assets 2013: $4,433,404Liabilities 2013: $3,636,458Net Assets 2013: $796,9462013Assets 2014: $4,673,720Liabilities 2014: $3,842,063Net Assets 2014: $831,6572014Assets 2015: $4,567,567Liabilities 2015: $3,839,131Net Assets 2015: $728,4362015Assets 2016: $4,536,626Liabilities 2016: $3,824,497Net Assets 2016: $712,1292016Assets 2017: $4,547,407Liabilities 2017: $3,812,312Net Assets 2017: $735,0952017Assets 2018: $4,372,043Liabilities 2018: $3,788,017Net Assets 2018: $584,0262018Assets 2019: $4,014,290Liabilities 2019: $3,309,817Net Assets 2019: $704,4732019Assets 2020: $3,965,899Liabilities 2020: $3,313,024Net Assets 2020: $652,8752020Assets 2021: $2,047,013Liabilities 2021: $228,790Net Assets 2021: $1,818,2232021Assets 2022: $2,024,562Liabilities 2022: $255,783Net Assets 2022: $1,768,7792022Assets 2023: $2,186,872Liabilities 2023: $60,941Net Assets 2023: $2,125,9312023Assets 2024: $2,257,054Liabilities 2024: $47,989Net Assets 2024: $2,209,0652024

Highlighted filing

2016

Assets$4,536,626
Liabilities$3,824,497
Net Assets$712,129
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,177,2342010Expenses 2011: $1,305,7902011Expenses 2012: $755,5052012Revenue 2013: $707,418Expenses 2013: $760,868Net Income 2013: -$53,4502013Revenue 2014: $768,987Expenses 2014: $765,005Net Income 2014: $3,9822014Revenue 2015: $793,134Expenses 2015: $862,440Net Income 2015: -$69,3062015Revenue 2016: $802,720Expenses 2016: $844,113Net Income 2016: -$41,3932016Revenue 2017: $749,071Expenses 2017: $758,761Net Income 2017: -$9,6902017Revenue 2018: $706,370Expenses 2018: $812,696Net Income 2018: -$106,3262018Revenue 2019: $689,939Expenses 2019: $833,139Net Income 2019: -$143,2002019Revenue 2020: $787,399Expenses 2020: $831,039Net Income 2020: -$43,6402020Revenue 2021: $2,086,262Expenses 2021: $952,155Net Income 2021: $1,134,1072021Revenue 2022: $1,118,834Expenses 2022: $1,090,603Net Income 2022: $28,2312022Revenue 2023: $1,099,446Expenses 2023: $927,954Net Income 2023: $171,4922023Revenue 2024: $1,075,739Expenses 2024: $1,031,574Net Income 2024: $44,1652024

Highlighted filing

2016

Revenue$802,720
Expenses$844,113
Net Income-$41,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$917,090
Mission and Program Overview

Mission

Sojourner house is a shelter of hope for families;providing a circle of support and empowering them towards independence.

Provide temporary shelter and social services to homeless families transitioning to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,532,366$3,422,961▼ $109,405
Investments in Publicly Traded Securities$555,207$653,566▲ $98,359
Savings and Temporary Cash Investments$278,136$313,533▲ $35,397
Accounts Receivable$39,882$42,230▲ $2,348
Investments Other Securities$37,388$0▼ $37,388
Prepaid Expenses and Deferred Charges$34,134$0▼ $34,134
Total Assets$4,567,567$4,536,626▼ $30,941
Other Assets Total$90,454$104,336▲ $13,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,790,891$3,778,180▼ $12,711
Accounts Payable and Accrued Expenses$36,412$32,435▼ $3,977
Other Liabilities$11,828$13,882▲ $2,054
Total Liabilities$3,839,131$3,824,497▼ $14,634
Net Assets / Fund Balance
Unrestricted Net Assets$728,436$712,129▼ $16,307
Total Net Assets Fund Balance$728,436$712,129▼ $16,307
Total Liabilities and Net Assets / Fund Balance$4,567,567$4,536,626▼ $30,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,045$1,501,856$4,112,901
Land$795,547-$795,547
Equipment$16,369$39,408$55,777
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia SmithExecutive Director (as of May 2016)FT$75,719-$75,719
Anastasia LopopoloExecutive Director (thru April 2016)FT$37,087$15,943$53,030

Board Members and Trustees

NameTitle
Mari AdamsPresident
Harold NahigianDirector
Larry EllisonDirector
Linda KaboolianDirector
Rob NakashianDirector
Theresa DipietroDirector
Kathe MckennaClerk
Susie PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,414
Program Service Revenue
$169,036
Investment Income
$39,223
Other Revenue
$1,047
All Other Contributions
$82,258
Change in Net Assets
$-41,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,746
Salaries, Compensation, and Employee Benefits$406,367
Total Fundraising Expense$29,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,832--$229,832
Occupancy$176,362$11,051$2,200$189,613
Depreciation Depletion$133,712$2,270$454$136,436
Current Officers, Directors, Trustees, and Key Employees$51,286$64,553$12,910$128,749
Fees for Services Other$21,000$5,598$12,193$38,791
Payroll Taxes$21,519$4,289$858$26,666
Other Employee Benefits$14,911$882$177$15,970
Other Expenses$15,837--$15,837
Fees for Services Accounting$6,955$8,250-$15,205
Travel$7,947--$7,947
Pension Plan Contributions$5,150--$5,150
Office Expenses-$4,480$337$4,817
Fees for Service Investment Mgmnt Fees-$3,144-$3,144
Fees for Services Legal$1,430--$1,430
Conferences and Meetings$42--$42
Total Functional Expenses$710,467$104,517$29,129$844,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Escrow and Deposits$13,882
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of this return is provided for review and approval by all board members and the executive director.”

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

“Annual disclosure of related party activity is provided by all members during the annual audit process.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed and approved by the board of directors annually. Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sojourner House Inc
EIN
04-2736725
Phone
6174420590
Address
85 ROCKLAND STREET, ROXBURY, MA 02119

Signing Officer

Name
Mari Adams
Title
President
Phone
6174420590
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Adams
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 464 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt014911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015970
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024484
IRS990/OtherExpensesGrp/ProgramServicesAmt115837
IRS990/OtherExpensesGrp/TotalAmt024484
IRS990/OtherExpensesGrp/TotalAmt115837
IRS990/OtherLiabilitiesGrp/BOYAmt011828
IRS990/OtherLiabilitiesGrp/EOYAmt013882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047
IRS990/OtherRevenueTotalAmt01047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/ProgramServicesAmt021519
IRS990/PayrollTaxesGrp/TotalAmt026666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05150
IRS990/PensionPlanContributionsGrp/TotalAmt05150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARI ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169036
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING - SOJOURNER HOUSE, INC. OVERSEES THE OPERATION OF VARIOUS RESIDENTIAL AFFORDABLE HOUSING DEVELOPMENTS WHICH PROVIDE PERMANENT HOUSING FOR VERY LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169036
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUISNG SERVICES - HOUSING SERVICES INCLUDE ASSISTANCE IN FINDING AND SECURING PERMANENT HOUSING ALONG WITH COUNSELING ON FINANCIAL PLANNING AND BUDGETING. ONCE AFFORDABLE PERMANENT HOUSING IS OBTAINED, EACH FAMILY IS OFFERED ONGOING STABILIZATION OUTREACH AND SUPPORT TO REDUCE THE LIKELIHOOD OF REPEATED HOMELESSNESS. SOCIAL SERVICES AT THE SHELTER INCLUDE ASSESSMENTS AND APPROPRIATE REFERRALS IN THE AREAS OF HEALTH, EDUCATION, EMPLOYMENT AND JOB READINESS, NUTRITION AND MENTAL HEALTH. THE SHELTER'S CHILDREN'S PROGRAM PROVIDES EDUCATIONAL ADVOCACY AND TUTORING, EARLY INTERVENTION FOR POTENTIAL CHILD ABUSE AND NEGLECT, RECREATIONAL ACTIVITIES, REFERRALS FOR COMMUNITY'S CHILDREN'S SERVICES, AND PARENTING WORKSHOPS AND SUPPORT. ADDITIONAL WORKSHOPS ARE GIVEN IN THE AREAS OF AIDS EDUCATION, CONTAGIOUS DISEASES, ADDICTIONS, CONFLICT RESOLUTION AND SELF-ESTEEM. SOJOURNER HOUSE, INC. ALSO MAINTAINS A FOOD PANTRY FOR USE BY FORMER AND CURRENT SHELTER FAMILIES AND FOR THE ROXBURY COMMUNITYRESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037277
IRS990/PYOtherExpensesAmt0449441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164253
IRS990/PYRevenuesLessExpensesAmt0-69306
IRS990/PYSalariesCompEmpBnftPaidAmt0412999
IRS990/PYTotalExpensesAmt0862440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt02782246
IRS990ScheduleA/SubstantialContributorsTotAmt065010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847256
IRS990ScheduleA/TotalSupportAmt02999771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02611045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04112901
IRS990ScheduleD/EquipmentGrp/BookValueAmt016369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055777
IRS990ScheduleD/LandGrp/BookValueAmt0795547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422961
IRS990ScheduleD/TotalLiabilityAmt013882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF RELATED PARTY ACTIVITY IS PROVIDED BY ALL MEMBERS DURING THE ANNUAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOJOURNER HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SH RENTAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205821689
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02870667
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPMENT AND MAINTENANCE OF LOW INCOME HOUSING FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0124653
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt085 ROCKLAND STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002119
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04567567
IRS990/TotalAssetsEOYAmt04536626
IRS990/TotalAssetsGrp/BOYAmt04567567
IRS990/TotalAssetsGrp/EOYAmt04536626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593414
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03839131
IRS990/TotalLiabilitiesEOYAmt03824497
IRS990/TotalLiabilitiesGrp/BOYAmt03839131
IRS990/TotalLiabilitiesGrp/EOYAmt03824497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,536,626
Liabilities
$3,824,497
Net assets
$712,129
Revenue
$802,720
Expenses
$844,113
Net income
-$41,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.08$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.77$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$2.09$0.95$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.31$0.65$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.31$0.70$0.69$0.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.37$3.79$0.58$0.71$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.81$0.74$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.82$0.71$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.84$0.73$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.67$3.84$0.83$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.43$3.64$0.80$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.63$0.81$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.65$0.86$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.93$0.92$1.18