Civic Intelligence

Sojourner House at Pathstone Inc

EIN 16-1170113 • 501(c)3 • Rochester, NY

View Organization Page

Profile

See Schedule O Sojourner House at PathStone, Inc. is a not-for-profit organization, which provides temporary housing for women and children in Rochester, New York. The women and children stay in a facility owned by the Organization. The residents are provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community.

2300 Buffalo Road Building 200Rochester, NY 14624-1365

sojournerhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,717,465

Up $286,110 (+12%) from 2023

Liabilities

Down

$3,050

Down $27,901 (-90%) from 2023

Net Assets

Up

$2,714,415

Up $314,011 (+13%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$78,846

Up $12,410 (+19%) from 2023

Expenses

Down

$28,066

Down $17,032 (-38%) from 2023

Net Income

Up

$50,780

Up $29,442 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,604,490Liabilities 2010: $420,277Net Assets 2010: $2,184,2132010Assets 2011: $2,790,037Liabilities 2011: $276,523Net Assets 2011: $2,513,5142011Assets 2012: $2,596,662Liabilities 2012: $339,565Net Assets 2012: $2,257,0972012Assets 2013: $2,693,914Liabilities 2013: $205,162Net Assets 2013: $2,488,7522013Assets 2014: $2,968,252Liabilities 2014: $275,084Net Assets 2014: $2,693,1682014Assets 2015: $2,715,026Liabilities 2015: $193,351Net Assets 2015: $2,521,6752015Assets 2016: $2,541,922Liabilities 2016: $424,587Net Assets 2016: $2,117,3352016Assets 2017: $2,534,706Liabilities 2017: $299,550Net Assets 2017: $2,235,1562017Assets 2018: $2,635,082Liabilities 2018: $365,203Net Assets 2018: $2,269,8792018Assets 2019: $2,732,950Liabilities 2019: $413,042Net Assets 2019: $2,319,9082019Assets 2020: $2,621,589Liabilities 2020: $77,536Net Assets 2020: $2,544,0532020Assets 2021: $2,668,363Liabilities 2021: $75,831Net Assets 2021: $2,592,5322021Assets 2022: $2,244,676Liabilities 2022: $28,851Net Assets 2022: $2,215,8252022Assets 2023: $2,431,355Liabilities 2023: $30,951Net Assets 2023: $2,400,4042023Assets 2024: $2,717,465Liabilities 2024: $3,050Net Assets 2024: $2,714,4152024

Highlighted filing

2024

Assets$2,717,465
Liabilities$3,050
Net Assets$2,714,415
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,247,5932010Revenue 2011: $1,422,517Expenses 2011: $1,329,610Net Income 2011: $92,9072011Revenue 2012: $1,228,604Expenses 2012: $1,281,157Net Income 2012: -$52,5532012Expenses 2013: $1,312,3172013Revenue 2014: $1,282,648Expenses 2014: $1,351,279Net Income 2014: -$68,6312014Revenue 2015: $1,350,361Expenses 2015: $1,389,211Net Income 2015: -$38,8502015Revenue 2016: $1,060,341Expenses 2016: $1,319,053Net Income 2016: -$258,7122016Revenue 2017: $722,747Expenses 2017: $782,334Net Income 2017: -$59,5872017Revenue 2018: $552,166Expenses 2018: $626,697Net Income 2018: -$74,5312018Revenue 2019: $684,491Expenses 2019: $768,848Net Income 2019: -$84,3572019Revenue 2020: $1,101,319Expenses 2020: $1,018,391Net Income 2020: $82,9282020Revenue 2021: -$159,240Expenses 2021: $332,725Net Income 2021: -$491,9652021Revenue 2022: $72,445Expenses 2022: $83,326Net Income 2022: -$10,8812022Revenue 2023: $66,436Expenses 2023: $45,098Net Income 2023: $21,3382023Revenue 2024: $78,846Expenses 2024: $28,066Net Income 2024: $50,7802024

Highlighted filing

2024

Revenue$78,846
Expenses$28,066
Net Income$50,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,717,465
Liabilities
$3,050
Net assets
$2,714,415
Revenue
$78,846
Expenses
$28,066
Net income
$50,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.72$0.00$2.71$0.08$0.03$0.05
2023Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.07$0.05$0.02
2022Summary only. Only limited summary data is available for this year.$2.24$0.03$2.22$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$0.16$0.33$0.49
2020Summary only. Only limited summary data is available for this year.$2.62$0.08$2.54$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.41$2.32$0.68$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.27$0.55$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.24$0.72$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.12$1.06$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.52$1.35$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$1.28$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.21$2.49$1.31
2012Summary only. Only limited summary data is available for this year.$2.60$0.34$2.26$1.23$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$0.28$2.51$1.42$1.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.42$2.18$1.25
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$340,921
Mission and Program Overview

Mission

See Schedule O Sojourner Fund for Women and Children, Inc. is a not-for-profit organization, which provides temporary housing for women and children in Rochester, New York. The women and children historically stayed in a facility owned by the Organization. The residents were provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community.

Provide temporary housing for women and children in Rochester, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,884,653$2,407,249▲ $522,596
Land, Buildings, and Equipment, Net$501,061--
Savings and Temporary Cash Investments$55,565$208,030▲ $152,465
Pledges and Grants Receivable$127,226--
Investments Program Related$51,852$51,852→ $0
Prepaid Expenses and Deferred Charges$1,232$1,232→ $0
Total Assets$2,621,589$2,668,363▲ $46,774
Liabilities
Accounts Payable and Accrued Expenses$77,536$45,831▼ $31,705
Other Liabilities$0$30,000▲ $30,000
Total Liabilities$77,536$75,831▼ $1,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,716,788$2,141,425▲ $424,637
Net Assets Without Donor Restrictions$827,265$451,107▼ $376,158
Total Net Assets Fund Balance$2,544,053$2,592,532▲ $48,479
Total Liabilities and Net Assets / Fund Balance$2,621,589$2,668,363▲ $46,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,884,653-▲ $522,596-$2,407,249
2019$1,940,147-▲ $81,189$136,639$1,884,697
2018$1,961,267-▲ $114,247$135,367$1,940,147
2017$1,932,126$851▲ $154,290$126,000$1,961,267
2016$1,854,630$3,197▲ $211,299$137,000$1,932,126
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shelby StensonChair
Nicole CalcagniVice-Chair
Daniel BlasiMember
Germaine KnappMember
Kathryn ThomasMember
Mary FisherMember
Mimi TiltonMember
Richard Van KurenMember
Sharon ConheadyMember
Susan GordonMember
Teresa BalesMember
Stanley TateSecretary
Timothy FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,769
Program Service Revenue
$0
Investment Income
$-358,009
Other Revenue
$0
All Other Contributions
$37,427
Change in Net Assets
$-491,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,157$2,731-$124,888
Other Expenses$109,755--$109,755
Occupancy$44,666--$44,666
Insurance$12,016$20,689-$32,705
Fees for Services Accounting-$10,895-$10,895
Office Expenses$1,694$1,735-$3,429
Fees for Services Legal-$2,630-$2,630
All Other Expenses$116$1,818-$1,934
Interest-$1,823-$1,823
Total Functional Expenses$290,404$42,321$0$332,725
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
Loan Payable$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the finance committee of the board of directors prior to filing. After the review and approval process, a copy is made available to all directors prior to filing.”

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

“We have a questionnaire that all board members must fill out annually to determine whether they have a real or potential conflict of interest.”

Form 990, Part VI, Section B, line 15

“Sojourner Fund for Women and Children, Inc. does not have any direct compensation expense as all employees are officially employed by the former parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sojourner Fund for Women and
EIN
16-1170113
Phone
5852790120
Address
2300 Buffalo Road Building 200, Rochester, NY 14624-1365

Signing Officer

Name
Timothy Flaherty
Title
Treasurer
Phone
5852790120
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Flaherty
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 120,124. Management and general expenses 2,731. Fundraising expenses 0. Total expenses 122,855. Security: Program service expenses 2,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,033.”

Form 990, Part XI, line 9:

“Transfer from Affiliate 60,000.”

Financial Statement Notes

Part V, Line 4:

“A percentage of the Fund's market value as determined by the board of directors each year shall be distributed for use in support of its programs for women.”

Raw XML AppendixShowing 400 of 517 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01818
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0332725
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IRS990/Desc0Sojourner House provides several programs including Transitional, Permanent and Supportive housing in the Rochester area. The housing provides shelter, structure, and case management services to homeless women, and homeless women with children. The main goal is to move women toward self-sufficiency and into permanent housing. For the long-term objective Sojourner House plans to transfer its existing programs and properties to the YWCA of Greater Rochester in the hopes of running the programs with greater administrative efficiency as well as serving more clients.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mimi Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Conheady
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Bales
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelby Stenson
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Blasi
IRS990/Form990PartVIISectionAGrp/PersonNm11Stanley Tate
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Van Kuren
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-400161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0161342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt0340921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020689
IRS990/InsuranceGrp/ProgramServicesAmt012016
IRS990/InsuranceGrp/TotalAmt032705
IRS990/InterestGrp/ManagementAndGeneralAmt01823
IRS990/InterestGrp/TotalAmt01823
IRS990/InvestmentIncomeGrp/ExclusionAmt042152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051852
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01884653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02407249
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501061
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O Sojourner Fund for Women and Children, Inc. is a not-for-profit organization, which provides temporary housing for women and children in Rochester, New York. The women and children historically stayed in a facility owned by the Organization. The residents were provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02544053
IRS990/NetAssetsOrFundBalancesEOYAmt02592532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-400161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-400161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0480444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044666
IRS990/OccupancyGrp/TotalAmt044666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01735
IRS990/OfficeExpensesGrp/ProgramServicesAmt01694
IRS990/OfficeExpensesGrp/TotalAmt03429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt060000
IRS990/OtherExpensesGrp/Desc0Client Assistance Payme
IRS990/OtherExpensesGrp/ProgramServicesAmt0109755
IRS990/OtherExpensesGrp/TotalAmt0109755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127226
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01232
IRS990/PrincipalOfficerNm0Timothy Flaherty
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045711
IRS990/PYOtherExpensesAmt01018391
IRS990/PYOtherRevenueAmt08165
IRS990/PYProgramServiceRevenueAmt0206443
IRS990/PYRevenuesLessExpensesAmt082928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01018391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-491965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Related Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01012984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.86640
IRS990ScheduleA/PublicSupportTotal170Amt01927333
IRS990ScheduleA/SubstantialContributorsTotAmt0104290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031623
IRS990ScheduleA/TotalSupportAmt02285484
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/BoardDesignatedBalanceEOYPct00.11045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01884653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02407249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01940147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01884697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01961267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01940147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01932126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01961267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01854630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01932126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0137000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64350
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A percentage of the Fund's market value as determined by the board of directors each year shall be distributed for use in support of its programs for women.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the finance committee of the board of directors prior to filing. After the review and approval process, a copy is made available to all directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have a questionnaire that all board members must fill out annually to determine whether they have a real or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sojourner Fund for Women and Children, Inc. does not have any direct compensation expense as all employees are officially employed by the former parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees: Program service expenses 120,124. Management and general expenses 2,731. Fundraising expenses 0. Total expenses 122,855. Security: Program service expenses 2,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer from Affiliate 60,000.
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sojourner Fund for Women and Children Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800360791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Housing

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