Civic Intelligence

The Joseph Center

990 • Fiscal year 2023 • EIN 47-5602713

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profilejosephcentergj.com
2511 Belford Avenue Suite BGrand Junction, CO 81501

(970) 245-4672

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,496

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,528,808

Up $1,091,974 (+250%) from 2022

Net Assets

Up

$1,527,578

Up $1,094,275 (+253%) from 2022

Liabilities

Down

$1,230

Down $2,301 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$1,743,153

Up $1,040,262 (+148%) from 2022

Expenses

Up

$684,762

Up $74,042 (+12%) from 2022

Net Income

Up

$1,058,391

Up $966,220 (+1048%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $404,789Liabilities 2018: $653Net Assets 2018: $404,1362018Assets 2019: $347,333Liabilities 2019: -$4,855Net Assets 2019: $352,1882019Assets 2022: $436,834Liabilities 2022: $3,531Net Assets 2022: $433,3032022Assets 2023: $1,528,808Liabilities 2023: $1,230Net Assets 2023: $1,527,5782023Assets 2024: $1,648,269Liabilities 2024: $4,467Net Assets 2024: $1,643,8022024

Highlighted filing

2023

Assets$1,528,808
Liabilities$1,230
Net Assets$1,527,578
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $480,319Expenses 2018: $89,019Net Income 2018: $391,3002018Revenue 2019: $108,724Expenses 2019: $159,560Net Income 2019: -$50,8362019Revenue 2022: $702,891Expenses 2022: $610,720Net Income 2022: $92,1712022Revenue 2023: $1,743,153Expenses 2023: $684,762Net Income 2023: $1,058,3912023Revenue 2024: $1,017,814Expenses 2024: $901,590Net Income 2024: $116,2242024

Highlighted filing

2023

Revenue$1,743,153
Expenses$684,762
Net Income$1,058,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,743,153
Mission and Program Overview

Mission

The Joseph Center was created to support families in the intersection of homelessness and parenting. Our mission is to provide hope, establish stability, encourage resourcefulness and confer a sense of belonging to the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,303$1,527,578▲ $1,094,275
Land, Buildings, and Equipment, Net$326,131$1,184,143▲ $858,012
Cash and Non-Interest-Bearing Accounts$67,279$333,580▲ $266,301
Accounts Receivable$43,424--
Pledges and Grants Receivable-$11,085-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,834$1,528,808▲ $1,091,974
Liabilities
Accounts Payable and Accrued Expenses$3,429$1,127▼ $2,302
Other Liabilities$102$103▲ $1
Total Liabilities$3,531$1,230▼ $2,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,303$1,527,578▲ $1,094,275
Total Liabilities and Net Assets / Fund Balance$436,834$1,528,808▲ $1,091,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,476$73,092$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,667$1,333$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona HighlineCEOFT$38,748$38,748$77,496
Shawna WilkinsOperations and IFS DirectorFT$36,348$36,348$72,696

Board Members and Trustees

NameTitle
Evangeline GreggBoard Member
Jacob LandrethBoard Member
Joe AndersonBoard Member
Kathy BoyceBoard Member
Marcie LandrethBoard Member
Marcus CostopoulosBoard Member
Margaret WoodBoard Member
Mark GreggBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,724
Change in Net Assets
$1,058,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,551Market value
Total Noncash Contributions$76,551-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,882
Salaries, Compensation, and Employee Benefits$287,880
Total Fundraising Expense$21,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,947$9,100$15,725$188,772
Current Officers, Directors, Trustees, and Key Employees$39,727$34,769-$74,496
Occupancy$27,872$6,153$2,172$36,197
Office Expenses$5,000$26,729-$31,729
Payroll Taxes$16,420$3,625$1,279$21,324
Depreciation Depletion$13,898$3,069$1,083$18,050
Information Technology-$16,360-$16,360
Insurance-$8,430-$8,430
Other Expenses$0$7,115$160$7,275
Other Employee Benefits$2,532$559$197$3,288
Travel-$2,820-$2,820
Conferences and Meetings-$2,027-$2,027
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$1,500-$1,500
Advertising--$482$482
Total Functional Expenses$518,918$144,746$21,098$684,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liability$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Board members receive a draft copy of the 990 via email to review.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and advises on the salary of the Executive Director and other key employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph Center
EIN
47-5602713
Phone
9702454672
Address
2511 Belford Avenue Suite B, Grand Junction, CO 81501

Signing Officer

Name
Mona Highline
Title
Executive Director
Phone
9702454672
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Highline
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
26

Preparer

Firm
Colleen Anderson CPA
Address
2392 Ridgeway Ct, Grand Junction, CO 81507
Preparer
Colleen Anderson
Phone
9702607644
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01527578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01743152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03089003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03089003
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01743152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107953
IRS990ScheduleA/Total509Grp/TotalAmt03089003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01743152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03089003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073092
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01222568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184143
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076551
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive a draft copy of the 990 via email to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and advises on the salary of the Executive Director and other key employees on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436834
IRS990/TotalAssetsEOYAmt01528808
IRS990/TotalAssetsGrp/BOYAmt0436834
IRS990/TotalAssetsGrp/EOYAmt01528808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01743153
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03531
IRS990/TotalLiabilitiesEOYAmt01230
IRS990/TotalLiabilitiesGrp/BOYAmt03531
IRS990/TotalLiabilitiesGrp/EOYAmt01230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527578
IRS990/TotalOtherCompensationAmt075096
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,808
Liabilities
$1,230
Net assets
$1,527,578
Revenue
$1,743,153
Expenses
$684,762
Net income
$1,058,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$1.02$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.74$0.68$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.70$0.61$0.09
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.11$0.16$0.05
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.48$0.09$0.39