Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2018 • EIN 04-2736725

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,372,043

Down $175,364 (-3.9%) from 2017

Net Assets

Down

$584,026

Down $151,069 (-21%) from 2017

Liabilities

Down

$3,788,017

Down $24,295 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$706,370

Down $42,701 (-5.7%) from 2017

Expenses

Up

$812,696

Up $53,935 (+7.1%) from 2017

Net Income

Down

-$106,326

Down $96,636 (-997%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$4,372,043
Liabilities$3,788,017
Net Assets$584,026
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$706,370
Expenses$812,696
Net Income-$106,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$706,370
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$3,352,581$3,228,714▼ $123,867
Investments in Publicly Traded Securities$706,310$661,568▼ $44,742
Savings and Temporary Cash Investments$295,151$346,142▲ $50,991
Accounts Receivable$41,661$38,340▼ $3,321
Prepaid Expenses and Deferred Charges$33,718$1,162▼ $32,556
Pledges and Grants Receivable$20,000$489▼ $19,511
Total Assets$4,547,407$4,372,043▼ $175,364
Other Assets Total$97,986$95,628▼ $2,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,765,290$3,752,583▼ $12,707
Accounts Payable and Accrued Expenses$34,070$19,615▼ $14,455
Other Liabilities$11,652$14,519▲ $2,867
Deferred Revenue$1,300$1,300→ $0
Total Liabilities$3,812,312$3,788,017▼ $24,295
Net Assets / Fund Balance
Unrestricted Net Assets$735,095$584,026▼ $151,069
Total Net Assets Fund Balance$735,095$584,026▼ $151,069
Total Liabilities and Net Assets / Fund Balance$4,547,407$4,372,043▼ $175,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,427,333$1,772,081$4,199,414
Land$795,547-$795,547
Other Land Buildings$5,834$51,120$56,954
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia SmithExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Alison MarschnerDirector
Doreen Mangini PhdDirector
Julie Panchamsingh-barakat EdDirector
Larry EllisonDirector
Mike McgreeneryDirector
Pamela AlexanderClerk
Mari AdamsPrsident
Susie PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,085
Program Service Revenue
$157,595
Investment Income
$27,360
Other Revenue
$330
All Other Contributions
$521,085
Change in Net Assets
$-106,326

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
Food Inventory12,112$21,353Fair Market Value (FMV)
Clothing and Household Goods-$12,000Fair Market Value (FMV)
Total Noncash Contributions12,112$33,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,292
Salaries, Compensation, and Employee Benefits$371,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,884--$239,884
Depreciation Depletion$140,144$1,723-$141,867
Current Officers, Directors, Trustees, and Key Employees$74,163$14,884-$89,047
Occupancy$73,846--$73,846
All Other Expenses$32,807$15,477-$48,284
Payroll Taxes$31,301$2,282-$33,583
Interest$27,682$38-$27,720
Insurance$22,603$995-$23,598
Other Expenses$21,000$800-$21,000
Other Employee Benefits$8,284$606-$8,890
Office Expenses$2,755$2,670-$5,425
Fees for Service Investment Mgmnt Fees-$3,443-$3,443
Fees for Services Legal-$3,228-$3,228
Information Technology$1,502$204-$1,706
Travel$737$38-$775
Fees for Services Accounting-$500-$500
Fees for Services Other$39--$39
Total Functional Expenses$763,548$49,148$0$812,696
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
Deposits$14,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the return is provided for review and approval by all board members and the executive director.”

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

“Annual disclosures of related party activity is provided on an annual basis.”

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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Adams
Formed
1981
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Leonetta Scappini CPA
Phone
7814213601
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The agency evaluates its tax position taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the appplicable tax authority. The agency has evaluated the tax positions taken in its previously file returns and those expected to be taken in the 2018 returns and believe they are more-likely-than-not of being sustainded if examined by federal or state tax authorities. Years 2014 through 2017 reamin subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/ProgramServicesAmt128557
IRS990/OtherExpensesGrp/ProgramServicesAmt221905
IRS990/OtherExpensesGrp/ProgramServicesAmt321000
IRS990/OtherExpensesGrp/TotalAmt038599
IRS990/OtherExpensesGrp/TotalAmt129357
IRS990/OtherExpensesGrp/TotalAmt221905
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherLiabilitiesGrp/BOYAmt011652
IRS990/OtherLiabilitiesGrp/EOYAmt014519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330
IRS990/OtherRevenueTotalAmt0330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02282
IRS990/PayrollTaxesGrp/ProgramServicesAmt031301
IRS990/PayrollTaxesGrp/TotalAmt033583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0MARI ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157595
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING - THE AGENCY OVERSEES THE OPERATION OF VARIOUS HOUSING FOR VERY LOW INCOME FAMILIES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE PERMANENT HOUSING PROGRAM ACCOUNTED FOR APPROXIMATELY 39% AND 40%, RESPECTIVELY OF TOTAL PROGRAMMATIC EXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256020
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES - HOUSING SERVICES INCLUDE ASSISTANCE IN FINDING AND SECURING PERMANENT HOUSING ALONG WITH COUNSELING ON FINACIAL 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 SERVICES, AND PARTENTING WORKSHOPS AND SUPPORT. ADDITIONAL WORKSHOPS ARE GIVEN IN THE AREA OF AIDS EDUCATION, CONTAGIOUS DISEASES, ADDITIONS, CONFLICT RESOLUTION AND SELF-ESTEEM. THE AGENCY ALSO MAINTAINS A FOOD PANTRY FOR USE BY FORMER AND CURRENT SHELTER FAMILIES AND FOR THE ROXBURY COMMUNITY RESIDENTS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE HOUSING SERVICES PROGRAM ACCOUNTED FOR APPROXIMATELY 14% AND 12%, RESPECTIVELY, OF TOTAL PROGRAMMATIC EXPENDITURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024357
IRS990/PYOtherExpensesAmt0408374
IRS990/PYOtherRevenueAmt03327
IRS990/PYProgramServiceRevenueAmt0151647
IRS990/PYRevenuesLessExpensesAmt0-9690
IRS990/PYSalariesCompEmpBnftPaidAmt0350387
IRS990/PYTotalExpensesAmt0758761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt02880633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02880633
IRS990ScheduleA/TotalSupportAmt03023299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02427333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04199414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY EVALUATES ITS TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPPLICABLE TAX AUTHORITY. THE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILE RETURNS AND THOSE EXPECTED TO BE TAKEN IN THE 2018 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINDED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. YEARS 2014 THROUGH 2017 REAMIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03228714
IRS990ScheduleD/TotalLiabilityAmt014519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012112
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021353
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES OF RELATED PARTY ACTIVITY IS PROVIDED ON AN ANNUAL BASIS.
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOJOURNER HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SH RENTAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205821689
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPEMENT AND MAINTENANCE OF AFFORDABLE PERMENANT HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt085 ROCKALND STREEET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002119
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04547407
IRS990/TotalAssetsEOYAmt04372043
IRS990/TotalAssetsGrp/BOYAmt04547407
IRS990/TotalAssetsGrp/EOYAmt04372043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521085
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03812312
IRS990/TotalLiabilitiesEOYAmt03788017
IRS990/TotalLiabilitiesGrp/BOYAmt03812312
IRS990/TotalLiabilitiesGrp/EOYAmt03788017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0763548
IRS990/TotalProgramServiceRevenueAmt0157595
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt027690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157595

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,372,043
Liabilities
$3,788,017
Net assets
$584,026
Revenue
$706,370
Expenses
$812,696
Net income
-$106,326
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