Civic Intelligence

Josiahs House Inc.

990 • Fiscal year 2017 • EIN 26-3233641

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.JOSIAHHOUSEINC.ORG
981 Keynote Circle DriveBrooklyn Heights, OH 44131

(216) 323-3682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,918

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$134,548

Up $45,218 (+51%) from 2016

Net Assets

Up

$77,378

Up $65,923 (+575%) from 2016

Liabilities

Down

$57,170

Down $20,705 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$421,378

Up $113,854 (+37%) from 2016

Expenses

Up

$358,419

Up $32,106 (+9.8%) from 2016

Net Income

Up

$62,959

Up $81,748 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $110,351Liabilities 2015: $80,107Net Assets 2015: $30,2442015Assets 2016: $89,330Liabilities 2016: $77,875Net Assets 2016: $11,4552016Assets 2017: $134,548Liabilities 2017: $57,170Net Assets 2017: $77,3782017Assets 2018: $173,479Liabilities 2018: $39,676Net Assets 2018: $133,8032018Assets 2019: $202,437Liabilities 2019: $22,922Net Assets 2019: $179,5152019Assets 2020: $280,477Liabilities 2020: $81,776Net Assets 2020: $198,7012020Assets 2021: $196,701Liabilities 2021: $64,917Net Assets 2021: $131,7842021Assets 2022: $110,456Liabilities 2022: $19,292Net Assets 2022: $91,1642022Assets 2023: $185,997Liabilities 2023: $59,931Net Assets 2023: $126,0662023Assets 2024: $168,006Liabilities 2024: $47,737Net Assets 2024: $120,2692024

Highlighted filing

2017

Assets$134,548
Liabilities$57,170
Net Assets$77,378
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $276,058Expenses 2015: $256,263Net Income 2015: $19,7952015Revenue 2016: $307,524Expenses 2016: $326,313Net Income 2016: -$18,7892016Revenue 2017: $421,378Expenses 2017: $358,419Net Income 2017: $62,9592017Revenue 2018: $466,377Expenses 2018: $409,952Net Income 2018: $56,4252018Revenue 2019: $533,685Expenses 2019: $487,973Net Income 2019: $45,7122019Revenue 2020: $504,134Expenses 2020: $484,948Net Income 2020: $19,1862020Revenue 2021: $495,703Expenses 2021: $502,079Net Income 2021: -$6,3762021Revenue 2022: $463,922Expenses 2022: $496,542Net Income 2022: -$32,6202022Revenue 2023: $545,138Expenses 2023: $510,236Net Income 2023: $34,9022023Revenue 2024: $555,718Expenses 2024: $561,515Net Income 2024: -$5,7972024

Highlighted filing

2017

Revenue$421,378
Expenses$358,419
Net Income$62,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$421,378
Mission and Program Overview

Mission

Our mission is to provide a safe and caring setting and maximize the independence of individuals with special needs. We are a provider of community based services to adults ages 18 to 65.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,115$74,100▼ $2,015
Cash and Non-Interest-Bearing Accounts$13,215$60,448▲ $47,233
Total Assets$89,330$134,548▲ $45,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,821$55,183▼ $1,638
Accounts Payable and Accrued Expenses$18,090$1,987▼ $16,103
Total Liabilities$74,911$57,170▼ $17,741
Net Assets / Fund Balance
Unrestricted Net Assets$14,419$77,378▲ $62,959
Total Net Assets Fund Balance$14,419$77,378▲ $62,959
Total Liabilities and Net Assets / Fund Balance$89,330$134,548▲ $45,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,323$37,994$106,317
Equipment$5,777$13,272-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene JonesExecutive DirectorFT$46,280$3,638$49,918

Board Members and Trustees

NameTitle
Gerald a StewartBoard Chair
Michelle BerryBoard Member
Pathricio McclainBoard Member
Ronny KnightBoard Member
Entrice Myers-tarpehBoard Recording Secretary
Lanatha JohnsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,227
All Other Contributions
$3,074
Change in Net Assets
$62,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,816
Salaries, Compensation, and Employee Benefits$153,603
Total Fundraising Expense$14,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$136,404-$136,404
Occupancy-$69,752-$69,752
Fees for Services Other-$17,707-$17,707
Depreciation Depletion-$16,986-$16,986
Payroll Taxes-$13,561-$13,561
All Other Expenses$1,600$6,445-$8,045
Insurance-$5,588-$5,588
Office Expenses$648$4,774-$5,422
Other Expenses$24,581$4,937$14,015$4,937
Advertising-$4,249-$4,249
Information Technology$4,213--$4,213
Interest-$3,801-$3,801
Other Employee Benefits-$3,638-$3,638
Fees for Services Accounting-$1,775-$1,775
Total Functional Expenses$31,042$313,362$14,015$358,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$29,782$29,782-$29,782
Total Events$29,782$29,782-$29,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviewed and approved the december 31, 2017 financial statements at the closing meeting for the calendar year ended 2017.”

Conflict of interest policy compliance Part VI line 12C

“Activities of board members that could present a conflict of interest were reviewed and discussed at each board meeting. Any activities of concern were assessed within the conflict of interest policy protocol.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director was reviewed and presented for voting approval by the governing board at the first board meeting of the calendar year.”

Governing documents etc available to public Part VI line 19

“Documents are made available to individuals who reflect an interest in supporting and furthering the mission of josiahs house without prejudice.”

Filing and Contact Details

Filer

Filer Name
Josiahs House Inc
EIN
26-3233641
Address
981 KEYNOTE CIRCLE DRIVE, BROOKLYN HEIGHTS, OH 44131

Signing Officer

Name
Irene Jones
Title
Executive Direc
Phone
2163233682
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Jones
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
28
Volunteers
2

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 Lee Road Suite 109, Shaker Heights, OH 44120
Preparer
Santonya C Jones CPA
Phone
2163732389
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029782
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWED AND APPROVED THE DECEMBER 31, 2017 FINANCIAL STATEMENTS AT THE CLOSING MEETING FOR THE CALENDAR YEAR ENDED 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF BOARD MEMBERS THAT COULD PRESENT A CONFLICT OF INTEREST WERE REVIEWED AND DISCUSSED AT EACH BOARD MEETING. ANY ACTIVITIES OF CONCERN WERE ASSESSED WITHIN THE CONFLICT OF INTEREST POLICY PROTOCOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND PRESENTED FOR VOTING APPROVAL BY THE GOVERNING BOARD AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS WHO REFLECT AN INTEREST IN SUPPORTING AND FURTHERING THE MISSION OF JOSIAHS HOUSE WITHOUT PREJUDICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074911
IRS990/TotalLiabilitiesEOYAmt057170
IRS990/TotalLiabilitiesGrp/BOYAmt074911
IRS990/TotalLiabilitiesGrp/EOYAmt057170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077378
IRS990/TotalOtherCompensationAmt03638
IRS990/TotalProgramServiceExpensesAmt031042
IRS990/TotalReportableCompFromOrgAmt046280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089330
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012736 HAMPTON CLUB DRIVE
IRS990/USAddress/CityNm0NORTH ROYALTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044133
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOSIAHHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02163233682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSIAHS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSI
ReturnHeader/Filer/EIN0263233641
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 KEYNOTE CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA63E6CA2AC74472E20C5301BA9A8C62131CAA1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA63E6CA2AC74472E20C5301BA9A8C62131CAA1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03496872018239wtlthya
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.244.173
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm015:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201929757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trusted Advisors of Ohio LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03691 Lee Road Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shaker Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02163732389
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santonya C Jones CPA
ReturnHeader/ReturnTs02018-08-27T15:11:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,548
Liabilities
$57,170
Net assets
$77,378
Revenue
$421,378
Expenses
$358,419
Net income
$62,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$5.56$5.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$5.45$5.10$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$4.64$4.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$4.96$5.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.99$5.04$4.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$5.34$4.88$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.34$4.66$4.10$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.57$0.77$4.21$3.58$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.78$0.11$3.08$3.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.30$2.76$2.56$0.20