2024-05-10T07:37:22-05:00 2023-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2022-07-01 510324770 SOJOURNERS' PLACE SOJO 3027644713 2901 NORTHEAST BOULEVARD WILMINGTON DE 19802 LINDA CHATMAN TREASURER 3027644713 2024-05-09 1 LINDA CHATMAN 999009999 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBYN BECK-GOTT 2901 NORTHEAST BOULEVARD WILMINGTON DE 19802 643169 0 X WWW.SOJOURNERSPLACE.ORG X 1991 DE COMPREHENSIVE PROGRAM FOR HOMELESS MEN AND WOMEN IN DELAWARE. THE ORGANIZATION ATTEMPTS TO READY THE HOMELESS FOR INDEPENDENT LIFE BY PROVIDING A RANGE OF SERVICES, INCLUDING GENERAL EQUIVALENCY DIPLOMA (G.E.D.) AND LITERACY COURSES, DRUG AND ALCOHOL EDUCATION, AND JOB COUNSELING, TRAINING AND PLACEMENT, IN ADDITION TO HOUSING AND MEALS FOR AN UNLIMITED PERIOD OF TIME. 12 12 12 510 0 0 529704 637768 0 0 77 12 3795 -15843 533576 621937 0 0 0 0 278879 301650 0 0 25711 235137 187306 514016 488956 19560 132981 1036357 1144128 490797 465587 545560 678541 TO ASSIST HOMELESS WOMEN AND MEN ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH A CASE-MANAGED, RESIDENTIAL PROGRAM. 0 0 404090 5389 COMPREHENSIVE PROGRAM FOR THE HOMELESS MEN AND WOMEN IN DELAWARE. THE ORGANIZATION ATTEMPTS TO READY THE HOMELESS FOR INDEPENDENT LIFE BY PROVIDING A RANGE OF SERVICES IN ADDITION TO HOUSING AND MEALS. 404090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X X LINDA CHATMAN - TREASURER 3027644713 2901 NORTHEAST BOULEVARD WILMINGTON DE 19802 ROBYN BECK-GOTT EXECUTIVE DIRECTOR 40.00 X X 67458 0 0 ROMAN KALPAS VICE CHAIR 1.00 X X 0 0 0 LINDA CHATMAN TREASURER 12.00 X X 0 0 0 J MICHAEL MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 THOMAS M SMYTH SECRETARY 1.00 X X 0 0 0 KEILA ANDUJAR BOARD MEMBER 1.00 X 0 0 0 ROSEMARY BOUGHTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALKER BOARD MEMBER 1.00 X 0 0 0 KEVIN KELLY BOARD MEMBER 1.00 X 0 0 0 MICHAEL DIFONZO BOARD MEMBER 1.00 X 0 0 0 GLENN FEDALE SR BOARD MEMBER 1.00 X 0 0 0 THERESA DIFONZO BOARD CHAIR 1.00 X X 0 0 0 67458 0 0 0 0 0 0 0 40981 316021 280766 637768 12 12 0 40981 21232 -21232 -21232 MISCELLANEOUS 900099 5389 5389 5389 621937 5389 0 -21220 67458 56665 6746 4047 204895 162719 27235 14941 8317 6986 832 499 20980 17623 2098 1259 12600 12600 6261 5322 939 60093 54084 6009 40422 34359 6063 18168 15443 2725 SUPPLIES 16356 12267 4089 FOOD PURCHASES 9550 9550 CONTRACT SERVICES 8329 8329 PRINTING AND POSTAGE 5862 2607 1041 2214 9665 5536 1378 2751 488956 404090 59155 25711 223653 119281 26138 3763 1782905 775566 772821 1007339 13745 13745 1036357 1144128 11181 0 479616 465587 490797 465587 X 545560 678541 545560 678541 1036357 1144128 132981 0 X X 0 1 X 0 0 X 438276 466163 437293 479254 616536 2437522 438276 466163 437293 479254 616536 2437522 2437522 59 73 147 77 12 368 3206 7878 62178 50283 4750 128295 2566185 0.94990 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451981 451981 934823 517883 416940 188748 152966 35782 207353 104717 102636 1007339 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WAS PROVIDED A COPY OF THE RETURN TO REVIEW PRIOR TO FILING WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE AT GUIDESTAR.ORG OR UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT: THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.