Civic Intelligence

Joseph Center

EIN 47-5602713 • 501(c)3 • Grand Junction, CO

Profile

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.

2511 Belford Avenue Suite BGrand Junction, CO 81501

josephcentergj.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,648,269

Up $119,461 (+7.8%) from 2023

Liabilities

Up

$4,467

Up $3,237 (+263%) from 2023

Net Assets

Up

$1,643,802

Up $116,224 (+7.6%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Down

$1,017,814

Down $725,339 (-42%) from 2023

Expenses

Up

$901,590

Up $216,828 (+32%) from 2023

Net Income

Down

$116,224

Down $942,167 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2024

Assets$1,648,269
Liabilities$4,467
Net Assets$1,643,802
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,017,814
Expenses$901,590
Net Income$116,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,269
Liabilities
$4,467
Net assets
$1,643,802
Revenue
$1,017,814
Expenses
$901,590
Net income
$116,224
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,017,814
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$1,527,578$1,643,802▲ $116,224
Land, Buildings, and Equipment, Net$1,184,143$1,228,342▲ $44,199
Cash and Non-Interest-Bearing Accounts$333,580$226,853▼ $106,727
Savings and Temporary Cash Investments-$102,551-
Accounts Receivable-$90,523-
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$1,528,808$1,648,269▲ $119,461
Liabilities
Accounts Payable and Accrued Expenses$1,127$4,228▲ $3,101
Other Liabilities$103$239▲ $136
Total Liabilities$1,230$4,467▲ $3,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,527,578$1,643,802▲ $116,224
Total Liabilities and Net Assets / Fund Balance$1,528,808$1,648,269▲ $119,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,009$90,832$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,333$2,667$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mona HighlineCEOFT$38,748$38,748
Shawna WilkinsSecretaryFT$35,748$35,748

Board Members and Trustees

NameTitle
Vangie GreggPresident
Jacob LandrethBoard Member
Kathy BoyceBoard Member
Marcie LandrethBoard Member
Marcus CostopoulosBoard Member
Mark GreggBoard Member
Peggy WoodsBoard Member
Joe AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,263
Program Service Revenue
$0
Investment Income
$2,551
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$116,224

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$129,046fail value
Total Noncash Contributions$129,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,055
Other Expenses$308,194
Grants and Similar Amounts Paid$211,341
Total Fundraising Expense$40,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,804$30,864$16,612$256,280
Grants to Domestic Individuals$211,341--$211,341
Current Officers, Directors, Trustees, and Key Employees$39,598$34,898-$74,496
Payroll Taxes$34,607$9,162$2,314$46,083
Occupancy$28,679$7,170-$35,849
Office Expenses$19,927$4,982-$24,909
Other Expenses$0$0$21,000$21,000
Depreciation Depletion$15,258$3,815-$19,073
Insurance-$17,587-$17,587
Information Technology$13,935$3,484-$17,419
All Other Expenses$7,994$1,998-$9,992
Travel$4,775$1,194-$5,969
Other Employee Benefits$3,902$1,033$261$5,196
Conferences and Meetings$1,612$403-$2,015
Fees for Services Accounting-$1,086-$1,086
Advertising--$767$767
Fees for Services Other-$722-$722
Total Functional Expenses$737,686$122,950$40,954$901,590
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
Payroll Liabilities$250
Other current liabilities$-11
Governance and Compliance

Governance Checklist

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

“Board members receive a copy of the 990 via email to review. Executive Director reviews prior to filing.”

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

“All directors are required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and advises on the salary of the Executive director on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“These documents area 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
2025-05-14
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
16
Volunteers
8

Preparer

Firm
Colleen Anderson CPA
Address
2392 Ridgeway Ct, Grand Junction, CO 81507
Preparer
Colleen Anderson
Phone
9702607644
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09162
IRS990/PayrollTaxesGrp/ProgramServicesAmt034607
IRS990/PayrollTaxesGrp/TotalAmt046083
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mona Highline
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01743153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01058391
IRS990/PYSalariesCompEmpBnftPaidAmt0287880
IRS990/PYTotalExpensesAmt0684762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637352
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01527578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01643802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01743152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03996312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96831
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03872147
IRS990ScheduleA/SubstantialContributorsTotAmt0124165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01743152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03996312
IRS990ScheduleA/TotalSupportAmt03998863
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/BookValueAmt01215009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01305841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02667
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016000
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/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228342
IRS990ScheduleD/TotalLiabilityAmt0239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants for housing, food, utilities, transportations and other personal expenses.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has procedures to monitor the use of grants funds in the United States.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fail value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0129046
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive a copy of the 990 via email to review. Executive Director reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are required to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and advises on the salary of the Executive director on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents area available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00

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