Sojourners Coffee House Inc
- Assets
- $25.4k
- Revenue
- $257.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Wichita, KS
- Founding
- Data as of
- 06/2023
- EIN
- 85-4102893
Organization Overview
Sojourners Coffee House Inc is located in Wichita, KS. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Sojourners Coffee House Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sojourners Coffee House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sojourners Coffee House Inc generated $257.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $247.6k during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE MILITARY, VETERANS, AND THEIR FAMILIES IN THE COMMUNITY AS THEY NAVIGATE LIFE AND INTEGRATION BY PROVIDING RESOURCES AND A SAFE PLACE TO GATHER AND FIND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOJOURNER'S OPERATES AS A COFFEE SHOP. THE ORGANIZATION IS OPEN TO EVERYONE AND IT OFFERS A FULL COFFEE BAR MENU, BREAKFAST, AND PASTRIES. THE DIFFERENCE COMES WITH A PRICING STRUCTURE. IT OPERATES BY RECIVING DONATIONS ONLY FOR COFFEE. GUESTS ORDER AND DONATE AS THEY FEEL LED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Smith Board Secretary | Trustee | 0.5 | $0 |
Andy Snyder Board Treasurer | Trustee | 0.5 | $0 |
Chris Riley Board Vice President | Trustee | 0.5 | $0 |
Susan Giberson Board Member | Trustee | 0.5 | $0 |
Jeff Millspaugh President | Trustee | 0.5 | $0 |
Ashley King Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,408 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,183 |
| Compensation of current officers, directors, key employees. | $14,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $794 |
| Office expenses | $6,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194 |
| Insurance | $2,044 |
| All other expenses | $86,890 |
| Total functional expenses | $247,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,359 |
| Accounts payable and accrued expenses | $2,130 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $11,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,630 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $11,729 |
| Total liabilities and net assets/fund balances | $25,359 |