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.
-
501(c)3 · Social Services · IN
Directly controlled by St Joseph Community Health Foundation
-
501(c)3 · Senior Housing · IN
Directly controlled by Ancilla Domini Sisters Inc
-
The Linden House of Hobart Inc
501(c)3 · Senior Housing · IN
Directly controlled by Ancilla Domini Sisters Inc
-
The Linden House of Mishawaka Inc
501(c)3 · Senior Housing · IN
Directly controlled by Ancilla Domini Sisters Inc
-
501(c)3 · Fundraising Foundation · IN
Directly controlled by Ancilla Domini Sisters Inc
-
West Town Senior Residence Inc
501(c)3 · Senior Housing · IL
Directly controlled by Ancilla Domini Sisters Inc
-
Ancilia Domini Sisters Inc PHJC
501(c)3 · Health, education, welfare, fund raising · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349300707
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