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Nonprofiteer
← SOJOURNER HOUSE INC

Form 990 for tax year 2023

Filed by SOJOURNER HOUSE INC.

Totals

Total revenue
$1,623,807
Total expenses
$1,968,028
Contributions and grants received
$154,110
Grants paid
$0
Program service revenue
$1,405,774
Investment income
$58,314
Other revenue
$5,609
Total assets, end of year
$2,084,446
Total liabilities, end of year
$430,159
Net assets or fund balances, end of year
$1,654,287
Program services expenses (Part IX)
$1,365,277
Management and general expenses
$488,774
Fundraising expenses
$113,977
Program service expenses (Part III)
$1,365,277

Program services were 69.4% 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

    $35,169

  • 1f · All other contributions, gifts and grants

    $118,941

  • 1g · Noncash contributions included above

    $31,550

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,405,774 · related or exempt $1,405,774

  • 3 · Investment income

    total $58,314 · excluded $58,314

  • 8a · Fundraising events: gross income

    $18,297

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

    $35,169

  • 8b · Fundraising events: direct expenses

    $16,592

  • 8c · Net income from fundraising events

    total $1,705 · excluded $1,705

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,904 · excluded $3,904

  • 11e · Other revenue, total

    $3,904

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 $886,901 · program services $713,468 · management and general $109,558 · fundraising $63,875

  • 9 · Other employee benefits

    total $173,111 · program services $128,035 · management and general $35,210 · fundraising $9,866

  • 10 · Payroll taxes

    total $98,604 · program services $67,457 · management and general $24,130 · fundraising $7,017

  • 11f · Fees: investment management

    total $11,849 · management and general $11,849

  • 11g · Fees: other

    total $141,477 · management and general $125,931 · fundraising $15,546

  • 12 · Advertising and promotion

    total $14,620 · program services $744 · management and general $63 · fundraising $13,813

  • 13 · Office expenses

    total $26,666 · management and general $26,666

  • 16 · Occupancy

    total $167,088 · program services $153,127 · management and general $13,010 · fundraising $951

  • 22 · Depreciation, depletion and amortization

    total $38,899 · program services $34,765 · management and general $4,134

  • 23 · Insurance

    total $34,123 · program services $30,938 · management and general $3,185

  • 24a · Other expenses: CLIENT SERVICES

    total $131,582 · program services $131,582

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $76,499 · program services $36,156 · management and general $37,434 · fundraising $2,909

  • 24c · Other expenses: VEHICLE EXPENSE

    total $41,926 · program services $41,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,006 · end of year $57,724

  • 2 · Savings and temporary cash investments

    beginning of year $8,790 · end of year $0

  • 4 · Accounts receivable

    beginning of year $185,941 · end of year $219,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,089 · end of year $20,659

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

    $995,000

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

    $784,026

  • 10c · Land, buildings and equipment, net

    beginning of year $243,585 · end of year $210,974

  • 11 · Investments: publicly traded securities

    beginning of year $1,428,850 · end of year $1,575,188

  • 15 · Other assets

    beginning of year $92,020 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,041 · end of year $99,553

  • 23 · Secured mortgages and notes payable

    beginning of year $140,953 · end of year $132,620

  • 25 · Other liabilities

    beginning of year $9,793 · end of year $197,986

  • 27 · Net assets without donor restrictions

    beginning of year $1,809,746 · end of year $1,654,287

  • 28 · Net assets with donor restrictions

    beginning of year $50,748 · end of year $0

Mission and programs · 2023

Mission

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

  • SOJOURNER HOUSE IS A LONG TERM RESIDENTIAL STYLE TREATMENT PROGRAM FOR MOTHERS EXPERIENCING SUBSTANCE USE DISORDERS THAT ALLOWS THEIR CHILDREN TO REMAIN WITH THEM. WE OFFER A HOLISTIC APPROACH FOR TREATING SUBSTANCE USE DISORDERS WHILE MAINTAINING THE FAMILY UNIT. EACH FAMILY HAS AN APARTMENT PROVIDED WITH BASIC NECESSITIES. MOTHER'S ATTEND GROUPS, INDIVIDUAL THERAPY, PARENTING CLASSES, AND FAMILY ORIENTED PROGRAMS. THE CHILDREN ARE ENROLLED INTO SCHOOL AND ADDRESS THEIR BASIC NEEDS INCLUDING MEDICAL APPOINTMENTS, SUPPORT FOR EDUCATIONAL NEEDS SUCH AS IEP'S, AND ACTIVITIES BASED ON CURRICULUM FROM NURTURING FAMILIES.

    Expenses $1,365,277 · Revenue $1,405,774

As filed on the 2023 return.

Listed in Part VII

  • LAUREN E MARZULLO

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NATASHA LIGHTNER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SERINA GREEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLEY A MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TOM KLEMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RONALD SZWARC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNA SLOAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAUREN KREPS

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OLIVIA MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARMAINE MCCALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DE'NETTA BENJAMIN-MILLER

    EXECUTIVE DIRECTOR

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

    Schedule J breakdown matched by us

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

  • MATTHEW LEWIS

    DIRECTOR OF FINANCE & OPER

    Total calculated
    $111,816
    From this org
    $103,261
    From related orgs
    $0
    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.

  • SOJOURNER HOUSE MOMS

    501(C)(3) · SUPPORT HOUSING FOR DUALLY DIAGNOSED PARENTING WOMEN AND THEIR CHILDREN · PA · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202500639349300630

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