Civic Intelligence

Joseph House Inc.

990 • Fiscal year 2017 • EIN 31-1383835

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.josephhouse.com
1526 Republic StreetCincinnati, OH 45202

(513) 241-2965

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,330,759

Down $153,898 (-10%) from 2016

Net Assets

Down

$985,509

Down $191,724 (-16%) from 2016

Liabilities

Up

$345,250

Up $37,826 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$1,077,073

Down $242,094 (-18%) from 2016

Expenses

Down

$1,306,630

Down $40,083 (-3.0%) from 2016

Net Income

Down

-$229,557

Down $202,011 (-733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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 2017: $1,330,759Liabilities 2017: $345,250Net Assets 2017: $985,5092017Assets 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

2017

Assets$1,330,759
Liabilities$345,250
Net Assets$985,509
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $1,077,073Expenses 2017: $1,306,630Net Income 2017: -$229,5572017Revenue 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

2017

Revenue$1,077,073
Expenses$1,306,630
Net Income-$229,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,077,073
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$491,865$556,428▲ $64,563
Land, Buildings, and Equipment, Net$447,778$394,519▼ $53,259
Cash and Non-Interest-Bearing Accounts$439,085$302,294▼ $136,791
Accounts Receivable$63,507$48,345▼ $15,162
Prepaid Expenses and Deferred Charges$9,395$11,779▲ $2,384
Savings and Temporary Cash Investments$27,705$11,394▼ $16,311
Other Notes and Loans Receivable, Net$5,322$6,000▲ $678
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,484,657$1,330,759▼ $153,898
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,954$250,254▼ $7,700
Accounts Payable and Accrued Expenses$49,470$94,996▲ $45,526
Total Liabilities$307,424$345,250▲ $37,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,856$969,652▼ $189,204
Temporarily Rstr Net Assets$18,377$15,857▼ $2,520
Total Net Assets Fund Balance$1,177,233$985,509▼ $191,724
Total Liabilities and Net Assets / Fund Balance$1,484,657$1,330,759▼ $153,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,590$1,159,507$1,543,097
Equipment$10,929$225,606$236,535
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan PelletierExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Pat CoburnChairman
Barry JesinoskiTrustee
Bob WhaleyTrustee
Brandon MitchellTrustee
Carole QuackenbushTrustee
Jack BesignanoTrustee
Jim TraceyTrustee
Jon SanchezTrustee
Michael MattinglyTrustee
Patricia JohnsonTrustee
Ron AllariTrustee
Tony KohlTrustee
Ken WittekindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,968
Program Service Revenue
$732,669
Investment Income
$16,436
Other Revenue
$0
All Other Contributions
$327,968
Change in Net Assets
$-229,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,073
Total Revenue per Audited Statements
$1,077,073
Total Revenue per Form 990
$1,077,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,699
Other Expenses$643,931
Total Fundraising Expense$20,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,552$64,141$43$475,736
All Other Expenses$52,281$34,531$3,361$90,173
Current Officers, Directors, Trustees, and Key Employees$45,000$36,000$9,000$90,000
Fees for Services Accounting$12,217$48,175$3,808$64,200
Payroll Taxes$49,273$10,772$429$60,474
Depreciation Depletion$45,846$7,414-$53,260
Fees for Services Other$8,631$34,038$2,690$45,359
Other Expenses$39,050$1,372$67$40,422
Insurance$20,714$18,251-$38,965
Office Expenses$32,960$2,000-$34,960
Travel$15,134$15,830-$30,964
Other Employee Benefits$20,395$4,473$405$25,273
Pension Plan Contributions$9,051$1,985$180$11,216
Interest$9,933--$9,933
Fees for Service Investment Mgmnt Fees$1,028$4,055$321$5,404
Occupancy-$5,170-$5,170
Conferences and Meetings-$2,532-$2,532
Total Functional Expenses$967,167$319,159$20,304$1,306,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,630
Total Expenses per Audited Statements$1,306,630
Total Expenses per Form 990$1,306,630
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
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 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, Line 11B: Form 990 Review Process

“The Form 990 is provided 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
1526 Republic Street, Cincinnati, OH 45202

Signing Officer

Name
Michael Mattingly
Title
Board Chairman
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
40

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is tax-exempt under Internal Revenue Code Section 501(c)(3) and has received a favorable determination letter. The organization is not a private foundation as defined by Section 509(a) of the Internal Revenue Code. The organization is no longer subject to examination by the Internal Revenue Service for years prior to fiscal year ended June 30, 2014. There are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/Desc2Food & Supplies
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IRS990/OtherExpensesGrp/TotalAmt163238
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient and reintegration program - This is a 6-8 month 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, 72 residents have moved out of the Joseph House to a successful, permanent living environment. 93 residents have improved their income through employment or increased benefits.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,330,759
Liabilities
$345,250
Net assets
$985,509
Revenue
$1,077,073
Expenses
$1,306,630
Net income
-$229,557
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
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.99$1.08$1.31$0.23
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