Civic Intelligence

Josephine House Inc

990EZ • Fiscal year 2017 • EIN 35-2437816

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.josephinehouse.org
PO Box 1034Clinton, SC 29325-1034

(706) 495-1417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,686

No earlier filing loaded for comparison.

Net Assets

$127,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$108,673

No earlier filing loaded for comparison.

Expenses

$91,190

No earlier filing loaded for comparison.

Net Income

$17,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $127,686Net Assets 2017: $127,6862017Assets 2018: $66,311Net Assets 2018: $66,3112018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$127,686
Liabilities-
Net Assets$127,686
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $108,673Expenses 2017: $91,190Net Income 2017: $17,4832017Revenue 2018: $66,490Expenses 2018: $127,865Net Income 2018: -$61,3752018Revenue 2019: $61,731Expenses 2019: $128,042Net Income 2019: -$66,3112019

Highlighted filing

2017

Revenue$108,673
Expenses$91,190
Net Income$17,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$108,673
Mission and Program Overview

Mission

Orphanage-P73 Group Home Long Term

Program Services

DescriptionGrantsExpenses
Outside services provided to the orphanage for legal support, accounting, social worker, laundry, utilities, meal preparation, food, spplies and utilities-$49,043
Salaries and Benefits for full and part-time staff to care for abandoned or prphaned infants, toddlers and children residing in the group home-$34,328
Maintenance of orphanage and property-$6,872
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MerrittPresident-$0--
Susannah MurphyVice President-$0--
Jannet GreerTreasurer-$0--
Keith PowlisonDirectorPT$0--
Ruth PowlisonDirectorPT$0--
Darlene PerryAdministrative Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Josephine House Inc
EIN
35-2437816
Address
PO BOX 1034, Clinton, SC 29325-1034

Signing Officer

Name
Jannet Greer
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haley and Associates P C
Address
2001 Montreal Rd Ste 100, Tucker, GA 30084-5248
Preparer
Judy Mckain
Phone
7709380904
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Orphanage program expenses 90,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant and bank fees 797”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jannet Greer
IRS990EZ/BooksInCareOfDetail/PhoneNum07064951417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0293251034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0PE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127686
IRS990EZ/GrossReceiptsAmt0108673
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susannah Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jannet Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Powlison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Powlison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darlene Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Administrative Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orphanage-P73 Group Home Long Term
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries and Benefits for full and part-time staff to care for abandoned or prphaned infants, toddlers and children residing in the group home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outside services provided to the orphanage for legal support, accounting, social worker, laundry, utilities, meal preparation, food, spplies and utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance of orphanage and property
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091190
IRS990EZ/TotalProgramServiceExpensesAmt090243
IRS990EZ/TotalRevenueAmt0108673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.josephinehouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0304229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038286
IRS990ScheduleA/Total509Grp/TotalAmt0304229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Orphanage program expenses 90,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant and bank fees 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jannet Greer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHINE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0352437816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293251034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BD54DDF525539F99E27C64BBBA2CFA1A4A22D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD77B37EC3BA52B80715FE4E9456FB4D0BCC0D9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.132.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY AND ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Montreal Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300845248
ReturnHeader/PreparerPersonGrp/PhoneNum07709380904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MCKAIN
ReturnHeader/ReturnTs02018-11-15T12:49:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,686
Liabilities
-
Net assets
$127,686
Revenue
$108,673
Expenses
$91,190
Net income
$17,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$1.28$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.66$1.28$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.09$0.91$0.17