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Nonprofiteer
← SOJOURNER HOUSE MOMS

Form 990 for tax year 2023

Filed by SOJOURNER HOUSE MOMS.

Totals

Total revenue
$1,981,503
Total expenses
$1,776,521
Contributions and grants received
$1,458,564
Grants paid
$0
Program service revenue
$17,130
Investment income
$5,935
Other revenue
$499,874
Total assets, end of year
$4,360,468
Total liabilities, end of year
$2,818,540
Net assets or fund balances, end of year
$1,541,928
Program services expenses (Part IX)
$1,495,986
Management and general expenses
$178,540
Fundraising expenses
$101,995
Program service expenses (Part III)
$1,495,986

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $44,466

  • 1e · Government grants (contributions)

    $1,255,514

  • 1f · All other contributions, gifts and grants

    $158,584

  • 1g · Noncash contributions included above

    $31,550

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $17,130 · related or exempt $17,130

  • 3 · Investment income

    total $5,935 · excluded $5,935

  • 8a · Fundraising events: gross income

    $7,500

  • 8a · Fundraising events: contributions included on line 1c

    $44,466

  • 8b · Fundraising events: direct expenses

    $7,626

  • 8c · Net income from fundraising events

    total -$126 · excluded -$126

  • 11a · Other revenue: FORGIVENESS OF DEBT

    total $500,000 · excluded $500,000

  • 11e · Other revenue, total

    $500,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,683 · program services $27,079 · management and general $97,604

  • 7 · Other salaries and wages

    total $503,540 · program services $420,561 · management and general $24,913 · fundraising $58,066

  • 9 · Other employee benefits

    total $90,056 · program services $84,589 · management and general $5,467

  • 10 · Payroll taxes

    total $45,771 · program services $32,989 · management and general $9,930 · fundraising $2,852

  • 11a · Fees: management

    total $500 · program services $500

  • 11c · Fees: accounting

    total $17,178 · management and general $17,178

  • 11g · Fees: other

    total $41,077 · fundraising $41,077

  • 13 · Office expenses

    total $8,106 · program services $8,106

  • 16 · Occupancy

    total $532,823 · program services $532,457 · management and general $366

  • 22 · Depreciation, depletion and amortization

    total $252,385 · program services $252,385

  • 23 · Insurance

    total $54,076 · program services $54,076

  • 24a · Other expenses: CLIENT SERVICES

    total $92,472 · program services $69,396 · management and general $23,076

  • 24b · Other expenses: VEHICLE EXPENSE

    total $13,255 · program services $13,255

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $599 · program services $593 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,353 · end of year $230,740

  • 2 · Savings and temporary cash investments

    beginning of year $143,321 · end of year $69,249

  • 3 · Pledges and grants receivable

    beginning of year $115,084 · end of year $138,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,933 · end of year $22,750

  • 10a · Land, buildings and equipment: cost or other basis

    $8,127,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,425,511

  • 10c · Land, buildings and equipment, net

    beginning of year $3,954,081 · end of year $3,701,696

  • 15 · Other assets

    beginning of year $8,158 · end of year $197,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,915 · end of year $59,250

  • 23 · Secured mortgages and notes payable

    beginning of year $3,261,207 · end of year $2,759,290

  • 25 · Other liabilities

    beginning of year $83,862 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,330,249 · end of year $1,500,456

  • 28 · Net assets with donor restrictions

    beginning of year $6,697 · end of year $41,472

Mission and programs · 2023

Mission

SHELTERING PEOPLE IN RECOVERY AND THEIR CHILDREN TO CONFIDENTLY TRANSITION INTO THE COMMUNITY

  • SOJOURNER HOUSE M.O.M.S. (MENTORING OPPORTUNITY, MOTIVATION SPIRITUALITY), A SISTER PROJECT OF SOJOURNER HOUSE, SHELTERS PEOPLE IN RECOVERY AND THEIR CHILDREN TO CONFIDENTLY TRANSITION INTO THE COMMUNITY. SOJOURNER HOUSE MOMS IS BASED ON THE IDEA THAT WITH STABLE HOUSING AND APPROPRIATE SERVICES, PARENTS CAN MAINTAIN SOBRIETY, ACHIEVE SELF-SUFFICIENCY, AND BUILD A STRONGER FAMILY LIFE FOR THEIR CHILDREN. OUR SERVICE PHILOSOPHY IS FAMILY-FOCUSED. WE WANT TO HELP A FAMILY TO ACHIEVE ITS GOALS BY PROVIDING SAFE AND AFFORDABLE HOUSING, SUPPORT SERVICES, NECESSARY REFERRALS FOR THE FAMILY, AND AN ATMOSPHERE OF COMMUNITY ENCOURAGEMENT.

    Expenses $1,495,986 · Revenue $17,130

As filed on the 2023 return.

Listed in Part VII

  • Christie Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Gary J Cirrincione

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gloria Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Staci Ford

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karla Barham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Demi Kolke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Norma Raiff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bethany Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Evaine Sing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • De'Netta Benjamin - Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $156,734
    From this org
    $0
    From related orgs
    $146,105
    Other
    $10,629
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,629 related
    Filer's total
    $0 + $156,734 related

  • Matthew Lewis

    DIRECTOR OF FINANCE & OPER

    Total calculated
    $111,816
    From this org
    $0
    From related orgs
    $103,261
    Other
    $8,555
    Hours/week
    25 + 25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202500639349301315

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