Civic Intelligence

Joseph'S House for Women Inc

990 • Fiscal year 2013 • EIN 46-2485173

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

PO Box 30213031-0302

(315) 288-0319

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$563,781

No earlier filing loaded for comparison.

Net Assets

$563,281

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

$587,367

No earlier filing loaded for comparison.

Expenses

$24,086

No earlier filing loaded for comparison.

Net Income

$563,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $563,781Liabilities 2013: $500Net Assets 2013: $563,2812013Assets 2014: $669,359Liabilities 2014: $0Net Assets 2014: $669,3592014Assets 2015: $802,985Liabilities 2015: $0Net Assets 2015: $802,9852015Assets 2016: $1,026,552Liabilities 2016: $0Net Assets 2016: $1,026,5522016Assets 2017: $1,322,677Liabilities 2017: $0Net Assets 2017: $1,322,6772017Assets 2018: $1,387,816Liabilities 2018: $5,200Net Assets 2018: $1,382,6162018Assets 2019: $1,763,198Liabilities 2019: $0Net Assets 2019: $1,763,1982019Assets 2020: $2,800,835Liabilities 2020: $464,277Net Assets 2020: $2,336,5582020Assets 2021: $2,808,944Liabilities 2021: $383,347Net Assets 2021: $2,425,5972021Assets 2022: $2,477,516Liabilities 2022: $402,282Net Assets 2022: $2,075,2342022Assets 2023: $3,346,778Liabilities 2023: $421,268Net Assets 2023: $2,925,5102023Assets 2024: $4,881,841Liabilities 2024: $567,302Net Assets 2024: $4,314,5392024

Highlighted filing

2013

Assets$563,781
Liabilities$500
Net Assets$563,281

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $587,367Expenses 2013: $24,086Net Income 2013: $563,2812013Revenue 2014: $411,117Expenses 2014: $305,039Net Income 2014: $106,0782014Revenue 2015: $571,165Expenses 2015: $437,539Net Income 2015: $133,6262015Revenue 2016: $659,096Expenses 2016: $435,529Net Income 2016: $223,5672016Revenue 2017: $770,557Expenses 2017: $515,253Net Income 2017: $255,3042017Revenue 2018: $712,561Expenses 2018: $608,607Net Income 2018: $103,9542018Revenue 2019: $915,097Expenses 2019: $646,131Net Income 2019: $268,9662019Revenue 2020: $1,325,947Expenses 2020: $821,130Net Income 2020: $504,8172020Revenue 2021: $925,112Expenses 2021: $952,127Net Income 2021: -$27,0152021Revenue 2022: $970,693Expenses 2022: $1,194,087Net Income 2022: -$223,3942022Revenue 2023: $2,306,507Expenses 2023: $1,499,945Net Income 2023: $806,5622023Revenue 2024: $2,853,245Expenses 2024: $1,487,070Net Income 2024: $1,366,1752024

Highlighted filing

2013

Revenue$587,367
Expenses$24,086
Net Income$563,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$587,367
Mission and Program Overview

Mission

The mission of joseph's house for women, inc. Is to promote the sanctity of life and the dignity of women by providing a nurturing home for mothers facing an unplanned pregnancy. The physical, emotional and spiritual well-being of the mother and her baby are cared for through the loving direction of staff members and access to resources including, educational, occupational and spiritual in the catholic tradition, giving them the opportunity to achieve their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$423,369▲ $423,369
Cash and Non-Interest-Bearing Accounts-$140,412-
Total Assets$0$563,781▲ $563,781
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets-$563,281-
Total Net Assets Fund Balance$0$563,281▲ $563,281
Total Liabilities and Net Assets / Fund Balance$0$563,781▲ $563,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,369$3,771$377,140
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$576,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,211
All Other Contributions
$576,156
Change in Net Assets
$563,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,367
Total Revenue per Form 990
$587,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,048--$7,048
Insurance$6,670--$6,670
Depreciation Depletion$3,771--$3,771
Other Expenses$3,658--$3,658
Advertising$2,214--$2,214
Office Expenses-$375-$375
Fees for Services Legal-$350-$350
Total Functional Expenses$23,361$725$0$24,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,086
Total Expenses per Audited Statements$24,086
Total Expenses per Form 990$24,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

Copies of the 990 are distributed to all board members for review and comments prior to filing.

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

Board and upper management conflict of interest stateemtns is obtained once the member is added to the board and updated annually thereafter.

Form 990, Part VI, Section C, Line 19

The organization keeps information on file and provides it to any party who requests to review it

Filing and Contact Details

Filer

EIN
46-2485173
Phone
3152880319

Signing Officer

Name
Barry Vaughn
Title
President
Phone
3152880319
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Vaughn
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Preparer
Jill S Palmeter
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.

Raw XML Appendix322 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND UPPER MANAGEMENT CONFLICT OF INTEREST STATEEMTNS IS OBTAINED ONCE THE MEMBER IS ADDED TO THE BOARD AND UPDATED ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS INFORMATION ON FILE AND PROVIDES IT TO ANY PARTY WHO REQUESTS TO REVIEW IT
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 302
IRS990/USAddress/City0CAMILLUS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0130310302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JHFW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152880319
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPH'S HOUSE FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0462485173
ReturnHeader/Filer/PhoneNum03152880319
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302
ReturnHeader/Filer/USAddress/City0CAMILLUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0130310302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S PALMETER
ReturnHeader/ReturnTs02014-08-04T12:56:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.57$4.31$2.85$1.49$1.37
2023Summary only. Only limited summary data is available for this year.$3.35$0.42$2.93$2.31$1.50$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.40$2.08$0.97$1.19$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.38$2.43$0.93$0.95$0.03
2020Summary only. Only limited summary data is available for this year.$2.80$0.46$2.34$1.33$0.82$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.92$0.65$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.71$0.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.77$0.52$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.66$0.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.41$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$0.02$0.56