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Nonprofiteer
← SOJOURNER TRUTH HOUSE INC

Form 990 for tax year 2023

Filed by SOJOURNER TRUTH HOUSE INC.

Totals

Total revenue
$2,630,910
Total expenses
$2,506,222
Contributions and grants received
$2,536,839
Grants paid
$473,839
Program service revenue
$0
Investment income
$89,414
Other revenue
$4,657
Total assets, end of year
$3,604,923
Total liabilities, end of year
$162,685
Net assets or fund balances, end of year
$3,442,238
Program services expenses (Part IX)
$2,211,948
Management and general expenses
$264,492
Fundraising expenses
$29,782
Program service expenses (Part III)
$2,211,948

Program services were 88.3% 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.

  • 1d · Related organizations

    $879,231

  • 1e · Government grants (contributions)

    $626,627

  • 1f · All other contributions, gifts and grants

    $1,030,981

  • 1g · Noncash contributions included above

    $399,690

  • 3 · Investment income

    total $25,264 · unrelated business $0 · excluded $25,264

  • 7c · Gain or loss

    securities $64,150

  • 7d · Net gain or loss

    total $64,150 · related or exempt $0 · unrelated business $0 · excluded $64,150

  • 11a · Other revenue: Other Income

    total $4,657 · related or exempt $0 · unrelated business $0 · excluded $4,657

  • 11e · Other revenue, total

    $4,657

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $473,839 · program services $473,839

  • 5 · Compensation of officers, directors and key employees

    total $120,175 · program services $104,259 · management and general $15,916 · fundraising $0

  • 7 · Other salaries and wages

    total $688,756 · program services $597,536 · management and general $91,220 · fundraising $0

  • 8 · Pension plan contributions

    total $45,178 · program services $12,298 · management and general $32,880 · fundraising $0

  • 9 · Other employee benefits

    total $118,058 · program services $32,138 · management and general $85,920 · fundraising $0

  • 10 · Payroll taxes

    total $58,816 · program services $51,027 · management and general $7,789 · fundraising $0

  • 11c · Fees: accounting

    total $16,036 · program services $0 · management and general $16,036 · fundraising $0

  • 11g · Fees: other

    total $29,433 · program services $29,170 · management and general $263 · fundraising $0

  • 12 · Advertising and promotion

    total $638 · program services $0 · management and general $0 · fundraising $638

  • 13 · Office expenses

    total $36,135 · program services $16,970 · management and general $2,769 · fundraising $16,396

  • 14 · Information technology

    total $18,136 · program services $18,136 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $68,571 · program services $58,637 · management and general $9,934 · fundraising $0

  • 17 · Travel

    total $1,890 · program services $1,890 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,632 · program services $4,126 · management and general $1,506 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $45,147 · program services $45,147 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $16,014 · program services $16,014 · management and general $0 · fundraising $0

  • 24a · Other expenses: In-Kind Food

    total $399,690 · program services $399,690 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $364,078 · program services $351,071 · management and general $259 · fundraising $12,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,725 · end of year $497,070

  • 2 · Savings and temporary cash investments

    beginning of year $124,261 · end of year $184,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,119 · end of year $10,544

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

    $915,593

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

    $595,743

  • 10c · Land, buildings and equipment, net

    beginning of year $235,238 · end of year $319,850

  • 11 · Investments: publicly traded securities

    beginning of year $2,219,987 · end of year $2,531,608

  • 12 · Investments: other securities

    beginning of year $46,314 · end of year $52,202

  • 15 · Other assets

    beginning of year $15,255 · end of year $8,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,921 · end of year $153,729

  • 25 · Other liabilities

    beginning of year $15,255 · end of year $8,956

  • 27 · Net assets without donor restrictions

    beginning of year $1,760,368 · end of year $2,285,887

  • 28 · Net assets with donor restrictions

    beginning of year $1,353,355 · end of year $1,156,351

Mission and programs · 2023

Mission

Sojourner Truth House Inc operates a ministry of hope for homeless and at-risk women and their children in Gary, Indiana

  • Sojourner Truth House is a day center for homeless and at-risk women and their children in Gary, Indiana, which provides the basic necessities for daily survival, life skills training, resource referrals and ongoing support to prevent repeating the cycles of addiction and homelessness. The center is sponsored by the Poor Handmaids of Jesus Christ (PHJC) and receives management services from Ancilla Domini Sisters (ADS). A demographic composite of the disenfranchised women served indicates that an estimated 65% of the homeless women seeking help at Sojourner Truth House and 35% of the walk-in women from the community who participate in support services, suffer from mental illness, substance abuse and/or addiction. All the women seeking assistance have extreme needs and have reached the very bottom of life. Ethnically and racially diverse, the women come from all faiths and educational backgrounds. Over 90% of the women served represent African American and Hispanic populations. The women are of all ages. They have frequently been victims of domestic violence and bear the marks of physical and/or emotional abuse. These high risk factors coupled with homelessness, result in unemploy- ment and limited or no sources of income. The need for assistance is critical. Sojourner Truth House currently serves on average more than 2,000 clients per month. Women come to Sojourner Truth House straight off the street or they are picked up by van from nearby homeless shelters. Sojourner Truth House provides various support groups, counseling, individualized goal setting budgeting, health screenings, assistance in obtaining birth certificates and IDs, transportation, legal assistance, meals, laundry facilities, clothing, furniture, household items, food pantry services, computer training, referrals and assistance with job searches, access to medical care, housing and utilities. Sojourner Truth House is also a community resource for women who have made a commitment to independent living, but still need assistance with food, clothing, health care and counseling support. Collaborations with area employment, housing and social service agencies are essential elements in the strategic implementation of the mission. The staff includes an executive director with twenty years of shelter experience, four MSW social workers, and other support service personnel. In 2023, volunteers donated 5,694 hours of service to Sojourner Truth House. Sojourner Truth House receives community support from grants, special events, individual donations, and food and clothing to sustain its operations. A significant portion of the operating budget is subsidized by Ancilla Domini Sisters.

    Expenses $2,211,948 · Grants $473,674

As filed on the 2023 return.

Listed in Part VII

  • Angela Paul

    Non-voting Ex-Officio

    Total calculated
    $120,175
    From this org
    $120,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Scott Yahne

    Chairperson

    Total calculated
    $0
    Hours/week
    2
  • Michael Gluszewski

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    2
  • Greg Lee

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Sharon Morales

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Candace Dickson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Tai Adkins

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jodi Allen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Leo Barron

    Director

    Total calculated
    $0
    Hours/week
    2
  • LaToya DuBose-Lowe

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sr Annemarie Kampwerth PHJC

    Director

    Total calculated
    $0
    Hours/week
    2
  • Roxanne Morton

    Director

    Total calculated
    $0
    Hours/week
    2
  • Shontrai Irving

    Director

    Total calculated
    $0
    Hours/week
    2
  • Alexis Williams

    Director

    Total calculated
    $0
    Hours/week
    2
  • Margaret Tarchala

    Director

    Total calculated
    $0
    Hours/week
    2
  • Kathy Kniola

    Director

    Total calculated
    $0
    Hours/week
    2

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.

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
10 October 2024
IRS schema version
2023v5.1
Source object
202422849349300707

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