Civic Intelligence

Joseph House Inc

EIN 31-1383835 • 501(c)3 • Cincinnati, OH

Profile

To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.

Refreshing map…

3304 Colerain AveCincinnati, OH 45225

www.josephhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$166,633

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,583,822

Up $10,083,284 (+672%) from 2022

Liabilities

Down

$127,456

Down $186,499 (-59%) from 2022

Net Assets

Up

$11,456,366

Up $10,269,783 (+865%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$1,892,994

Up $354,362 (+23%) from 2022

Expenses

Up

$1,980,443

Up $702,763 (+55%) from 2022

Net Income

Down

-$87,449

Down $348,401 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,189,442Liabilities 2011: $529,614Net Assets 2011: $659,8282011Assets 2012: $1,241,751Liabilities 2012: $537,217Net Assets 2012: $704,5342012Assets 2013: $1,263,946Liabilities 2013: $361,654Net Assets 2013: $902,2922013Assets 2014: $1,305,315Liabilities 2014: $353,428Net Assets 2014: $951,8872014Assets 2015: $1,516,606Liabilities 2015: $324,554Net Assets 2015: $1,192,0522015Assets 2016: $1,484,657Liabilities 2016: $307,424Net Assets 2016: $1,177,2332016Assets 2018: $1,283,759Liabilities 2018: $273,597Net Assets 2018: $1,010,1622018Assets 2019: $1,113,778Liabilities 2019: $281,950Net Assets 2019: $831,8282019Assets 2020: $1,198,911Liabilities 2020: $308,410Net Assets 2020: $890,5012020Assets 2021: $1,288,601Liabilities 2021: $272,887Net Assets 2021: $1,015,7142021Assets 2022: $1,500,538Liabilities 2022: $313,955Net Assets 2022: $1,186,5832022Assets 2025: $11,583,822Liabilities 2025: $127,456Net Assets 2025: $11,456,3662025

Highlighted filing

2025

Assets$11,583,822
Liabilities$127,456
Net Assets$11,456,366
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,333,3862011Expenses 2012: $1,410,5242012Expenses 2013: $1,435,2352013Revenue 2014: $1,415,739Expenses 2014: $1,366,144Net Income 2014: $49,5952014Revenue 2015: $1,545,035Expenses 2015: $1,304,870Net Income 2015: $240,1652015Revenue 2016: $1,319,167Expenses 2016: $1,346,713Net Income 2016: -$27,5462016Revenue 2018: $1,130,305Expenses 2018: $1,120,343Net Income 2018: $9,9622018Revenue 2019: $847,346Expenses 2019: $1,043,950Net Income 2019: -$196,6042019Revenue 2020: $1,101,652Expenses 2020: $1,032,723Net Income 2020: $68,9292020Revenue 2021: $1,254,505Expenses 2021: $1,218,072Net Income 2021: $36,4332021Revenue 2022: $1,538,632Expenses 2022: $1,277,680Net Income 2022: $260,9522022Revenue 2025: $1,892,994Expenses 2025: $1,980,443Net Income 2025: -$87,4492025

Highlighted filing

2025

Revenue$1,892,994
Expenses$1,980,443
Net Income-$87,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,583,822
Liabilities
$127,456
Net assets
$11,456,366
Revenue
$1,892,994
Expenses
$1,980,443
Net income
-$87,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.13$11.5$1.89$1.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.54$1.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$1.25$1.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.31$0.89$1.10$1.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.85$1.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.27$1.01$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.19$1.55$1.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$1.42$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.53$0.66$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,903,869
Mission and Program Overview

Mission

To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.

To provide hope and healing to veterans in their struggles against addiction and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,841,024$8,717,110▼ $123,914
Investments in Publicly Traded Securities$578,686$1,731,021▲ $1,152,335
Savings and Temporary Cash Investments$1,342,517$703,998▼ $638,519
Cash and Non-Interest-Bearing Accounts$447,531$333,941▼ $113,590
Accounts Receivable$88,214$72,814▼ $15,400
Pledges and Grants Receivable$427,740$15,377▼ $412,363
Prepaid Expenses and Deferred Charges$2,550$9,561▲ $7,011
Intangible Assets$7,881$0▼ $7,881
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$11,736,143$11,583,822▼ $152,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$306,307$127,456▼ $178,851
Total Liabilities$306,307$127,456▼ $178,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,106,805$11,253,785▲ $146,980
Net Assets With Donor Restrictions$323,031$202,581▼ $120,450
Total Net Assets Fund Balance$11,429,836$11,456,366▲ $26,530
Total Liabilities and Net Assets / Fund Balance$11,736,143$11,583,822▼ $152,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,959,635$221,456$8,181,091
Land$461,453-$461,453
Other Land Buildings$216,934$59,430$276,364
Equipment$79,088$96,716$175,804
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia PattersonExecutive DirectorFT$113,462$53,171$166,633

Board Members and Trustees

NameTitle
Dylan SizemoreChairman
Barry JesinoskiTrustee
Danielle CarmanTrustee
Debbie GarrisonTrustee
Dick RuzsaTrustee
Patricia JohnsonTrustee
Thelma HodgeTrustee
Tim RaffertyTrustee
Tony KohlTrustee
Carole QuackenbushImm Past Presid
Milynn HoffmanSecretary
Bob WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,272
Program Service Revenue
$1,363,059
Investment Income
$55,218
Other Revenue
$22,445
All Other Contributions
$452,272
Change in Net Assets
$-87,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,994
Revenue Not Reported on Form 990
$108,660
Total Revenue per Audited Statements
$2,001,654
Total Revenue per Form 990
$1,892,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,603
Salaries, Compensation, and Employee Benefits$937,840
Total Fundraising Expense$31,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,891$15,725$9,513$647,129
Depreciation Depletion$247,488$33,855-$281,343
Current Officers, Directors, Trustees, and Key Employees$160,134$4,049$2,450$166,633
Fees for Services Accounting$48,291$64,676$6,803$119,770
Fees for Services Other$40,278$54,041$5,664$99,983
Office Expenses$65,108$18,837$3,148$87,093
Payroll Taxes$63,627$1,609$973$66,209
Other Employee Benefits$42,074$1,064$649$43,787
Insurance$31,580$8,147-$39,727
All Other Expenses$27,204$6,092$2,029$35,325
Other Expenses$11,635$21,106-$32,741
Travel$14,730$1,849-$16,579
Fees for Service Investment Mgmnt Fees-$16,194-$16,194
Pension Plan Contributions$13,533$368$181$14,082
Fees for Services Legal$57$76$8$141
Total Functional Expenses$1,687,879$261,146$31,418$1,980,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,980,443
Total Expenses per Form 990$1,980,443
Total Expenses per Audited Statements$1,975,124
Expenses Not Reported on Form 990$-5,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,490
Fundraising Direct Expenses$10,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,490$32,490$2,223$30,267
Total Events$32,490$32,490$10,875$21,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The Form 990 is provided to and reviewed in detail by the Finance/Executive committee. Upon approval a copy will be disseminated to all of the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually senior staff agree to abide by the conflict of interest policy. Conflicts are addressed by a vote on the matter excluding the staff involved in the potential conflict.”

Form 990, Part VI, Section C, Line 19

“Joseph House makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph House Inc
EIN
31-1383835
Phone
5132412965
Address
3304 Colerain Ave, Cincinnati, OH 45225

Signing Officer

Name
Alicia Patterson
Title
Executive Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
12
Employees
24
Volunteers
78

Preparer

Firm
Coworth Financial Services LLC
Address
11155 Kenwood Rd Ste 6D, Cincinnati, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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/Desc0Inpatient, outpatient and reintegration program - Joseph House provides the onlycomprehensive 12-month treatment program in the United States devoted to veterans.Our program focused on recidivism in the last few years. We had a less than 3%negative relapse rate in this fiscal year. Over 58% of our clients completedthe program and less than 1% were in the program for over a year, as this is an expectation of the VA GP program. We continue to provide innovative therapy for our clients, including art and yoga.During this fiscal year, a total of 13,929 days of treatment were provided. Outpatient and reintegration program - This is a 6-8 month clinical support program directed at the residents who have completed the in-patient program and need to begin the process of independent living. The clinical counselors use the Matrix Model of Outpatient Treatment. Over the past year 73 residents have moved out of the Joseph House to a successful, permanent housing living environment. 104 residents have improved their income through employment or increased benefits.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Whaley
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