Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2019 • EIN 04-2736725

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,287

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,014,290

Down $357,753 (-8.2%) from 2018

Net Assets

Up

$704,473

Up $120,447 (+21%) from 2018

Liabilities

Down

$3,309,817

Down $478,200 (-13%) from 2018

Revenue

Down

$689,939

Down $16,431 (-2.3%) from 2018

Expenses

Up

$833,139

Up $20,443 (+2.5%) from 2018

Net Income

Down

-$143,200

Down $36,874 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,014,290
Liabilities$3,309,817
Net Assets$704,473

Operations Trend

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

2019

Revenue$689,939
Expenses$833,139
Net Income-$143,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$689,939
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$3,228,714$3,094,347▼ $134,367
Investments in Publicly Traded Securities$661,568$458,994▼ $202,574
Savings and Temporary Cash Investments$346,142$178,399▼ $167,743
Cash and Non-Interest-Bearing Accounts-$127,187-
Accounts Receivable$38,340$41,349▲ $3,009
Prepaid Expenses and Deferred Charges$1,162$12,750▲ $11,588
Pledges and Grants Receivable$489--
Total Assets$4,372,043$4,014,290▼ $357,753
Other Assets Total$95,628$101,264▲ $5,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,752,583$3,262,522▼ $490,061
Accounts Payable and Accrued Expenses$19,615$31,181▲ $11,566
Other Liabilities$14,519$16,114▲ $1,595
Deferred Revenue$1,300--
Total Liabilities$3,788,017$3,309,817▼ $478,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,026$704,473▲ $120,447
Total Net Assets Fund Balance$584,026$704,473▲ $120,447
Total Liabilities and Net Assets / Fund Balance$4,372,043$4,014,290▼ $357,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,973$1,908,299$4,206,272
Land$795,547-$795,547
Other Land Buildings$827$56,127$56,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Felicia SmithExecutive DirectorFT$93,287$93,287

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$529,372
Program Service Revenue
$143,719
Investment Income
$16,848
Other Revenue
$0
All Other Contributions
$55,324
Change in Net Assets
$-143,200

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 Amount
Food Inventory10,061$16,802
Clothing and Household Goods-$12,000
Total Noncash Contributions10,061$28,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,803
Salaries, Compensation, and Employee Benefits$403,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,074$4,052-$261,126
Depreciation Depletion$136,024$5,201-$141,225
Current Officers, Directors, Trustees, and Key Employees$92,445$5,901-$98,346
Occupancy$86,849--$86,849
Payroll Taxes$37,347--$37,347
Fees for Services Other$6,273$20,000-$26,273
Insurance$25,062--$25,062
Interest$21,328$68-$21,396
All Other Expenses$18,865$1,114-$19,979
Fees for Services Accounting-$16,409-$16,409
Other Expenses$15,598$95-$15,693
Fees for Services Legal$9,111--$9,111
Other Employee Benefits$6,517--$6,517
Office Expenses$6,193--$6,193
Information Technology$2,078--$2,078
Travel$1,084--$1,084
Total Functional Expenses$780,299$52,840$0$833,139
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$16,114
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 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Adams
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loan forgiveness 211,983.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the oversight of the audit of the financial statements and is responsible for the final decision of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2019. The organization's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031181
IRS990/AccountsReceivableGrp/BOYAmt038340
IRS990/AccountsReceivableGrp/EOYAmt041349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY SHELTER AND SOCIAL SERVICES TO HOMELESS FAMILIES TRANSITIONING TO PERMANENT HOUSING.
IRS990/AllOtherContributionsAmt055324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018865
IRS990/AllOtherExpensesGrp/TotalAmt019979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06174420590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 ROCKLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0127187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016848
IRS990/CYOtherExpensesAmt0429803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143719
IRS990/CYRevenuesLessExpensesAmt0-143200
IRS990/CYSalariesCompEmpBnftPaidAmt0403336
IRS990/CYTotalExpensesAmt0833139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136024
IRS990/DepreciationDepletionGrp/TotalAmt0141225
IRS990/Desc0FAMILY SHELTER - SINCE 1981, THE AGENCY HAS PROVIDED EMERGENCY SHELTERFOR OVER 900 HOMELESS FAMILIES. FAMILIES BECOME HOMELESS FOR A MYRAIDOF REASONS, INCLUDING ESCALATING RENTS, LOSS OR REDUCTION OF WORK,DIVORCE AND ABANDONMENT, EVICTION FOR HEALTH AND SAFETY REASONS,EVICTION FOR NONPAYMENT OF RENT, ESCAPE FROM DOMESTIC VIOLENCE ANDDISASTERS SUCH AS FIRES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND2018, THE FAMILY SHELTER PROGRAM ACCOUNTED FOR APPROXIMATELY 60% AND47%, RESPECTIVELY OF TOTAL PROGRAMMATIC EXPENDITURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016409
IRS990/FeesForServicesAccountingGrp/TotalAmt016409
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09111
IRS990/FeesForServicesLegalGrp/TotalAmt09111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06273
IRS990/FeesForServicesOtherGrp/TotalAmt026273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FELICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN MANGINI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE PANCHAMSINGH-BARAKAT ED
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON MARSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MCGREENERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0474048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02078
IRS990/InformationTechnologyGrp/TotalAmt02078
IRS990/InsuranceGrp/ProgramServicesAmt025062
IRS990/InsuranceGrp/TotalAmt025062
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/ProgramServicesAmt021328
IRS990/InterestGrp/TotalAmt021396
IRS990/InvestmentIncomeGrp/ExclusionAmt016848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458994
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01964426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03228714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03094347
IRS990/LandBldgEquipCostOrOtherBssAmt05058773
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOJOURNER HOUSE IS A SHELTER OF HOPE FOR FAMILIES;PROVIDING A CIRCLE OF SUPPORT AND EMPOWERING THEM TOWARDS INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03752583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03262522
IRS990/NetAssetsOrFundBalancesBOYAmt0584026
IRS990/NetAssetsOrFundBalancesEOYAmt0704473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704473
IRS990/NoncashContributionsAmt028802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086849
IRS990/OccupancyGrp/TotalAmt086849
IRS990/OfficeExpensesGrp/ProgramServicesAmt06193
IRS990/OfficeExpensesGrp/TotalAmt06193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095628
IRS990/OtherAssetsTotalGrp/EOYAmt0101264
IRS990/OtherChangesInNetAssetsAmt0211983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06517
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOUSING ADVOCATES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt023957
IRS990/OtherExpensesGrp/ProgramServicesAmt118744
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/ProgramServicesAmt315598
IRS990/OtherExpensesGrp/TotalAmt023957
IRS990/OtherExpensesGrp/TotalAmt118744
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt315693
IRS990/OtherLiabilitiesGrp/BOYAmt014519
IRS990/OtherLiabilitiesGrp/EOYAmt016114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037347
IRS990/PayrollTaxesGrp/TotalAmt037347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012750
IRS990/PrincipalOfficerNm0MARI ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143719
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING - THE AGENCY OVERSEES THE OPERATION OF VARIOUSHOUSING FOR VERY LOW INCOME FAMILIES. FOR THE YEARS ENDED DECEMBER 31,2019 AND 2018, THE PERMANENT HOUSING PROGRAM ACCOUNTED FORAPPROXIMATELY 33% AND 39%, RESPECTIVELY OF TOTAL PROGRAMMATICEXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143719
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES - HOUSING SERVICES INCLUDE ASSISTANCE IN FINDING ANDSECURING PERMANENT HOUSING ALONG WITH COUNSELING ON FINACIAL PLANNINGAND BUDGETING. ONCE AFFORDABLE PERMANENT HOUSING IS OBTAINED, EACHFAMILY IS OFFERED ONGOING STABILIZATION OUTREACH AND SUPPORT TO REDUCETHE LIKELIHOOD OF REPEATED HOMELESSNESS. SOCIAL SERVICES AT THESHELTER INCLUDE ASSESSMENTS AND APPROPRIATE REFERRALS IN THE AREAS OFHEALTH, EDUCATION, EMPLOYMENT AND JOB READINESS, NUTRITION AND MENTALHEALTH. THE SHELTER'S CHILDREN'S PROGRAM PROVIDES EDUCATIONAL ADVOCACYAND 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 GIVENIN 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 FAMILIEIS AND FOR THE ROXBURY COMMUNITY RESIDENTS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE HOUSING SERVICES PROGRAM ACCOUNTED FOR APPROXIMATELY 7% AND 14%, RESPECTIVELY, OF TOTAL PROGRAMMATIC EXPENDITURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027360
IRS990/PYOtherExpensesAmt0441292
IRS990/PYOtherRevenueAmt0330
IRS990/PYProgramServiceRevenueAmt0157595
IRS990/PYRevenuesLessExpensesAmt0-106326
IRS990/PYSalariesCompEmpBnftPaidAmt0371404
IRS990/PYTotalExpensesAmt0812696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt02805215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805215
IRS990ScheduleA/TotalSupportAmt02936970
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/BookValueAmt02297973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01908299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04206272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03094347
IRS990ScheduleD/TotalLiabilityAmt016114
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010061
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016802
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/ExplanationTxt4LOAN FORGIVENESS 211,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE FINAL DECISION OF AN INDEPENDENT AUDITOR.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOJOURNER HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SH RENTAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205821689
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02556864
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPEMENT AND
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt093749
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04372043
IRS990/TotalAssetsEOYAmt04014290
IRS990/TotalAssetsGrp/BOYAmt04372043
IRS990/TotalAssetsGrp/EOYAmt04014290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529372
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03788017
IRS990/TotalLiabilitiesEOYAmt03309817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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