Sojourn House INC EIN 84-2940321 Form 990 (PDF) Claim this org

Sojourn House INC

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Defends, restores, and liberates trafficked and exploited women. For fiscal year 2024 it reported $264K in revenue, $257K in expenses, and $196K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Bloomington, IN
Website
www.sojournhousewomen.org
Filings
5 on file (2020–2024)
Revenue
$264KFY2024
Expenses
$257K
Net assets
$196K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-2940321 Public charity (501(c)(3)) Bloomington, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Defends, restores, and liberates trafficked and exploited women.
Leadership
Morgan Lane · Treasurer
Money in and out
$264K revenue, $257K expenses
Bottom line
83% program efficiency
Where the money goes · FY2024
Total revenue
$264K
Pt VIII · Ln 12
Total expenses
$257K
Pt IX · Ln 25
Net assets
$196K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▲ +24% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +109% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$264K
FY2024▲ +46%
Total revenue
$264K
Pt VIII · Ln 12
Total expenses
$257K
Pt IX · Ln 25
Net assets
$196K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$449K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSojourn House INC
EINHdr · item D84-2940321
Principal addressHdr · item CBloomington, IN
WebsiteHdr · item Jwww.sojournhousewomen.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P83)
Ruling yearIRS BMFMar 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $215K of program spending, described in the organization's own filed words · FY2024.
01

Residential Program

In January 2024, we celebrated our first graduate of our residential program! She worked hard during her time at Sojourn House to not only heal from what shes been through but also to build a sustainable life for herself after graduation.

$215Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$238K · 90%
Other revenue$26K · 10%
Contributions & grants90%$238K
Other revenue10%$26K
— government grantsLn 1e$106K
Total revenueLn 12$264K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$215K
Management & general17%$43K
Total functional expensesLn 25$257K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$449K
Total liabilitiesLn 26$253K
Total net assetsLn 32$196K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $257K
2.1 months
Where the money goes
Program services
Program services $215K · Total expenses $257K
83%
Management & General
Management & general $43K · Total expenses $257K
17%
Fundraising
Fundraising $0 · Total expenses $257K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $132K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $238K · Total revenue $264K
90%
Government reliance
Government grants $106K · Total revenue $264K
40%
Earned-income share
Program service revenue $0 · Total revenue $264K
0%
Investment reliance
Investment income $0 · Total revenue $264K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $257K
0%
Growth & trend
Revenue growth (YoY)
This year $264K · Prior year $181K
+46%
Revenue CAGR
FY2020 $176K · FY2024 $264K
+11%
Net-asset trend (YoY)
End of year $196K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $264K · Expenses $257K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $449K
Net-asset ratio
Net assets $196K · Total assets $449K
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $449K
0%
People & payroll
Highest Reported Total Compensation
Individual Morgan Lane · Reported title Treasurer · Highest reported compensation $0 · Total expenses $257K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $127K · Total expenses $257K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Revenue growth 46%
Investment management fee ratio 0%
Legal fee ratio 8%
Accounting fee ratio 0.6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$26K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$264K revenue · viewing · ⤓ 990 PDF
FY2023$181K revenue · ⤓ 990 PDF
FY2022$111K revenue · ⤓ 990 PDF
FY2021$147K revenue · ⤓ 990 PDF
FY2020$176K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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