2023-08-18T15:03:33-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 042736725 SOJOURNER HOUSE INC SOJO 6174420590 85 ROCKLAND STREET ROXBURY MA 02119 FELICIA SMITH EXECUTIVE DIRECTOR 6174420590 2023-08-14 1 FELICIA SMITH XXX-XX-XXXX 0 CAITLIN LIMOGES CPA P01633588 5083669100 2023-08-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELICIA SMITH 85 ROCKLAND STREET ROXBURY MA 02119 1118834 0 X WWW.SOJOURNERHOUSEBOSTON.ORG X 1981 MA SOJOURNER HOUSE IS A SHELTER OF HOPE FOR FAMILIES; PROVIDING A CIRCLE OF SUPPORT AND EMPOWERING THEM TOWARDS INDEPENDENCE. 9 8 21 30 0 0 788542 1053731 139038 51920 1158682 13183 0 0 2086262 1118834 0 0 0 0 516817 494943 0 0 0 435338 595660 952155 1090603 1134107 28231 2047013 2024562 228790 255783 1818223 1768779 X SOJOURNER HOUSE IS A SHELTER OF HOPE FOR FAMILIES;PROVIDING A CIRCLE OF SUPPORT AND EMPOWERING THEM TOWARDS INDEPENDENCE. 0 0 393487 FAMILY 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, 2022 AND2021, THE FAMILY SHELTER PROGRAM ACCOUNTED FOR APPROXIMATELY 41% AND68%, RESPECTIVELY OF TOTAL PROGRAMMATIC EXPENDITURES. 43647 51920 PERMANENT HOUSING - THE AGENCY OVERSEES THE OPERATION OF VARIOUSHOUSING FOR VERY LOW INCOME FAMILIES. FOR THE YEARS ENDED DECEMBER 31,2022 AND 2021, THE PERMANENT HOUSING PROGRAM ACCOUNTED FORAPPROXIMATELY 5% AND 25%, RESPECTIVELY OF TOTAL PROGRAMMATICEXPENDITURES. 510197 HOUSING 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, ADDICTIONS, 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, 2022 AND 2021, THE HOUSING SERVICES PROGRAM ACCOUNTED FOR APPROXIMATELY 54% AND 7%, RESPECTIVELY, OF TOTAL PROGRAMMATIC EXPENDITURES. 947331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X THE ORGANIZATION 6174420590 85 ROCKLAND STREET ROXBURY MA 02119 FELICIA SMITH EXECUTIVE DIRECTOR/DIRECTOR 40.00 X X 109464 0 98 MARI ADAMS PRESIDENT 5.00 X X 0 0 0 SUSIE PICKENS TREASURER 5.00 X X 0 0 0 PAMELA ALEXANDER CLERK 5.00 X X 0 0 0 DOREEN MANGINI PHD DIRECTOR 5.00 X 0 0 0 JULIE PANCHAMSINGH-BARAKAT ED DIRECTOR 5.00 X 0 0 0 ALISON MARSCHNER DIRECTOR 5.00 X 0 0 0 MICHAEL MCGREENERY DIRECTOR 5.00 X 0 0 0 JACQUELYN SMITH DIRECTOR 5.00 X 0 0 0 109464 0 98 1 0 0 0 0 569201 484530 332114 1053731 RENTAL INCOME 531110 51920 51920 51920 13183 13183 1118834 51920 0 13183 109562 109562 336554 328383 8171 34 29 5 8587 8234 353 40206 39618 588 41621 41621 14040 558 13482 8424 7456 968 5962 5962 65610 56510 9100 830 830 31751 31751 12463 12463 DONATED GOODS 314656 314656 REPAIR AND MAINTENANCE 39270 36900 2370 OTHER 21218 15903 5315 FOOD 18861 18653 208 20954 10869 10085 1090603 947331 143272 0 598460 568174 174651 174789 52350 53285 24414 25879 1645213 944635 693790 700578 499630 497193 3718 4664 2047013 2024562 39143 66501 184423 184423 5224 4859 228790 255783 X 1818223 1768779 1818223 1768779 2047013 2024562 X 28231 -15620 -62055 X X 0 1 X 1 0 X 521085 529372 620500 788542 1053731 3513230 521085 529372 620500 788542 1053731 3513230 270651 3242579 25714 16848 11126 11997 13183 78868 330 330 3592428 656990 0.90260 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302500 302500 1285616 887538 398078 57097 57097 0 700578 DEPOSITS 4859 4859 X 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, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X 1 GRANTS ETCETERA 175 ANDOVER ST SUITE 101 DANVERS MA 01923 GRANT WRITER 0 0 17000 -17000 17000 -17000 X 312500 FMV X 12 17458 FMV X KN95 MASKS 3600 2156 FMV 0 0 0 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 FORM 990, PART XI, LINE 9: LOSS ON DISSOLUTION OF SH RENTAL LLC -62,055. 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. SH RENTAL LLC 85 ROCKLAND STREET ROXBURY MA 02119 205821689 DEVELOPEMENT AND MA 0 0 SOJOURNER HOUSE