Civic Intelligence

St. Joseph Home Inc.

990 • Fiscal year 2017 • EIN 31-0905292

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

1226 South Sunbury RoadWesterville, OH 43081-9105

(614) 890-5682

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,698

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$509,339

Up $10,107 (+2.0%) from 2016

Net Assets

Up

$442,134

Up $15,751 (+3.7%) from 2016

Liabilities

Down

$67,205

Down $5,644 (-7.7%) from 2016

Revenue

Up

$772,350

Up $157,862 (+26%) from 2016

Expenses

Up

$775,694

Up $167,440 (+28%) from 2016

Net Income

Down

-$3,344

Down $9,578 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $414,221Liabilities 2011: $34,996Net Assets 2011: $379,2252011Assets 2012: $412,207Liabilities 2012: $37,826Net Assets 2012: $374,3812012Assets 2013: $415,383Liabilities 2013: $29,106Net Assets 2013: $386,2772013Assets 2014: $425,308Liabilities 2014: $30,848Net Assets 2014: $394,4602014Assets 2015: $516,341Liabilities 2015: $106,584Net Assets 2015: $409,7572015Assets 2016: $499,232Liabilities 2016: $72,849Net Assets 2016: $426,3832016Assets 2017: $509,339Liabilities 2017: $67,205Net Assets 2017: $442,1342017Assets 2018: $469,031Liabilities 2018: $30,636Net Assets 2018: $438,3952018Assets 2019: $477,185Liabilities 2019: $27,615Net Assets 2019: $449,5702019Assets 2020: $529,750Liabilities 2020: $32,237Net Assets 2020: $497,5132020Assets 2021: $532,196Liabilities 2021: $59,542Net Assets 2021: $472,6542021Assets 2022: $502,271Liabilities 2022: $57,388Net Assets 2022: $444,8832022Assets 2023: $453,786Liabilities 2023: $64,941Net Assets 2023: $388,8452023Assets 2024: $421,300Liabilities 2024: $62,371Net Assets 2024: $358,9292024

Highlighted filing

2017

Assets$509,339
Liabilities$67,205
Net Assets$442,134

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $530,1012011Expenses 2012: $576,1202012Revenue 2013: $566,422Expenses 2013: $563,403Net Income 2013: $3,0192013Revenue 2014: $605,056Expenses 2014: $604,341Net Income 2014: $7152014Revenue 2015: $598,493Expenses 2015: $576,441Net Income 2015: $22,0522015Revenue 2016: $614,488Expenses 2016: $608,254Net Income 2016: $6,2342016Revenue 2017: $772,350Expenses 2017: $775,694Net Income 2017: -$3,3442017Revenue 2018: $676,831Expenses 2018: $658,743Net Income 2018: $18,0882018Revenue 2019: $670,562Expenses 2019: $683,412Net Income 2019: -$12,8502019Revenue 2020: $815,316Expenses 2020: $781,059Net Income 2020: $34,2572020Revenue 2021: $760,157Expenses 2021: $801,262Net Income 2021: -$41,1052021Revenue 2022: $832,717Expenses 2022: $812,114Net Income 2022: $20,6032022Revenue 2023: $799,571Expenses 2023: $880,452Net Income 2023: -$80,8812023Revenue 2024: $849,122Expenses 2024: $890,694Net Income 2024: -$41,5722024

Highlighted filing

2017

Revenue$772,350
Expenses$775,694
Net Income-$3,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$772,350
Mission and Program Overview

Mission

To provide residential and habilitation services for developmentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,677$221,416▲ $23,739
Land, Buildings, and Equipment, Net$200,985$173,590▼ $27,395
Savings and Temporary Cash Investments$23,882$53,409▲ $29,527
Accounts Receivable$43,278$36,847▼ $6,431
Cash and Non-Interest-Bearing Accounts$26,847$14,327▼ $12,520
Prepaid Expenses and Deferred Charges$6,563$9,750▲ $3,187
Total Assets$499,232$509,339▲ $10,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,754$47,071▼ $9,683
Accounts Payable and Accrued Expenses$16,095$20,134▲ $4,039
Total Liabilities$72,849$67,205▼ $5,644
Net Assets / Fund Balance
Unrestricted Net Assets$413,309$433,418▲ $20,109
Temporarily Rstr Net Assets$13,074$8,716▼ $4,358
Total Net Assets Fund Balance$426,383$442,134▲ $15,751
Total Liabilities and Net Assets / Fund Balance$499,232$509,339▲ $10,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,693$279,393$365,086
Equipment$62,897$90,660$153,557
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BruskotterDirectorFT$66,390$21,308$87,698

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,951
Program Service Revenue
$742,809
Investment Income
$4,661
Other Revenue
$12,929
All Other Contributions
$11,951
Change in Net Assets
$-3,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,982
Other Expenses$307,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,390--$301,390
Current Officers, Directors, Trustees, and Key Employees-$87,217-$87,217
Occupancy$40,268$5,490-$45,758
Payroll Taxes$35,734$8,059-$43,793
Other Employee Benefits$35,582--$35,582
Depreciation Depletion$33,012--$33,012
Fees for Services Accounting-$25,865-$25,865
Insurance$6,984$7,327-$14,311
All Other Expenses$7,825$3,101-$10,926
Travel$9,266--$9,266
Fees for Services Other$4,645--$4,645
Other Expenses$2,100$2,627-$2,100
Total Functional Expenses$636,008$139,686$0$775,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Upon receipt of form 990: - the director and treasurer will review form 990. - the director or treasurer will submit significant items to the executive committee of the board of trustees. - the executive committee will discuss significant items on form 990 with the full board of trustees at their discretion.

Form 990, Part VI, Section B, Line 15

The executive committee evaluates the director and assistant director annually. Compensation is determined during those evaluations by the 3 member executive committee. The president of the board suggests a compensation package that is voted on and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Home Inc
EIN
31-0905292
Phone
6148905682
Address
1226 SOUTH SUNBURY ROAD, WESTERVILLE, OH 43081-9105

Signing Officer

Name
Joe Bruskotter
Title
Director
Phone
6148905682
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bruskotter
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
6

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes during the year

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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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IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4LIMITED PROGRAM SPECIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04424
IRS990/PYOtherExpensesAmt0155511
IRS990/PYOtherRevenueAmt02635
IRS990/PYProgramServiceRevenueAmt0600523
IRS990/PYRevenuesLessExpensesAmt06234
IRS990/PYSalariesCompEmpBnftPaidAmt0452743
IRS990/PYTotalExpensesAmt0608254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3344
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03038118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026055
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt03102652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561667
IRS990ScheduleA/Total509Grp/TotalAmt03102652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03128707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365086
IRS990ScheduleD/EquipmentGrp/BookValueAmt062897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153557
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF FORM 990: - THE DIRECTOR AND TREASURER WILL REVIEW FORM 990. - THE DIRECTOR OR TREASURER WILL SUBMIT SIGNIFICANT ITEMS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. - THE EXECUTIVE COMMITTEE WILL DISCUSS SIGNIFICANT ITEMS ON FORM 990 WITH THE FULL BOARD OF TRUSTEES AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE EVALUATES THE DIRECTOR AND ASSISTANT DIRECTOR ANNUALLY. COMPENSATION IS DETERMINED DURING THOSE EVALUATIONS BY THE 3 MEMBER EXECUTIVE COMMITTEE. THE PRESIDENT OF THE BOARD SUGGESTS A COMPENSATION PACKAGE THAT IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08716
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499232
IRS990/TotalAssetsEOYAmt0509339
IRS990/TotalAssetsGrp/BOYAmt0499232
IRS990/TotalAssetsGrp/EOYAmt0509339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011951
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072849
IRS990/TotalLiabilitiesEOYAmt067205
IRS990/TotalLiabilitiesGrp/BOYAmt072849
IRS990/TotalLiabilitiesGrp/EOYAmt067205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426383

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.62$3.59$8.49$8.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.65$3.89$8.00$8.80$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.57$4.45$8.33$8.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.73$7.60$8.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$8.15$7.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.28$4.50$6.71$6.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.38$6.77$6.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.67$4.42$7.72$7.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.73$4.26$6.14$6.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.07$4.10$5.98$5.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.31$3.94$6.05$6.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$5.66$5.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.35$3.79$5.30