Josephs House Inc. Financial Office
990 • Fiscal year 2012 • EIN 52-1693018
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$865,840
Flat from 2012
Net Assets
Flat$706,854
Flat from 2012
Liabilities
Flat$158,986
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,139,308
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 3, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $984,718
Mission and Program Overview
Mission
To create a home and community for homeless men and women dying of AIDS and cancer in the District of Columbia; to provide health care and related services for residents in the house; (see continuation on Sch O)to coordinate those same services for former residents and to educate the public on the needs of those who are homeless and dying.
Filing and Contact Details
Filer
- EIN
- 52-1693018
Raw XML AppendixShowing 400 of 425 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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| IRS990/ActivityOrMissionDescription | 0 | To create a home and community for homeless men and women dying of AIDS and cancer in the District of Columbia; to provide health care and related services for residents in the house;to coordinate those same services for other homeless in the Washington, D.C. Metropolitan area; and to educate the public on the needs of those who are homeless and dying. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1730 Lanier Place NW |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10926 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligation - current portion |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Lease Obligation |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 11a explanation - The tax return is reviewed by the treasurer and the executive director and subsequently forwarded to the full board for its review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflicts of interest must be disclosed immediately to the full board when they occur. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Repairs & Maintenance: Program service expenses 36,937. Management and general expenses 1,495. Fundraising expenses 0. Total expenses 38,432. Depreciation & Amortization: Program service expenses 29,026. Management and general expenses 764. Fundraising expenses 764. Total expenses 30,554. Food: Program service expenses 28,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,969. Contracted Services: Program service expenses 23,063. Management and general expenses 3,120. Fundraising expenses 0. Total expenses 26,183. Miscellaneous Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,355. Total expenses 16,355. Utilities: Program service expenses 14,225. Management and general expenses 960. Fundraising expenses 432. Total expenses 15,617. Household supplies: Program service expenses 10,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,265. Telephone: Program service expenses 9,034. Management and general expenses 800. Fundraising expenses 244. Total expenses 10,078. Office Supplies and Expense: Program service expenses 2,276. Management and general expenses 5,789. Fundraising expenses 0. Total expenses 8,065. Transportation: Program service expenses 4,507. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 5,682. Printing & Copying: Program service expenses 0. Management and general expenses 1,116. Fundraising expenses 2,993. Total expenses 4,109. Postage & Delivery: Program service expenses 48. Management and general expenses 1,635. Fundraising expenses 1,651. Total expenses 3,334. Miscellaneous: Program service expenses 0. Management and general expenses 1,219. Fundraising expenses 0. Total expenses 1,219. Funeral Expenses: Program service expenses 836. Management and general expenses 0. Fundraising expenses 0. Total expenses 836. Licenses & Permits: Program service expenses 0. Management and general expenses 798. Fundraising expenses 0. Total expenses 798. Dues & Subscriptions: Program service expenses 496. Management and general expenses 248. Fundraising expenses 0. Total expenses 744. Medical Supplies: Program service expenses 662. Management and general expenses 0. Fundraising expenses 0. Total expenses 662. Program Expenses: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Interest & loan Acq Cost: Program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part X, line 24e |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Washington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20009 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Patricia Wudel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2023289161 |
| IRS990/TotalAssets/BOY | 0 | 1030689 |
| IRS990/TotalAssetsBOY | 0 | 1030689 |
| IRS990/TotalAssets/EOY | 0 | 865840 |
| IRS990/TotalAssetsEOY | 0 | 865840 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 981747 |
| IRS990/TotalExpensesCurrentYear | 0 | 1139308 |
| IRS990/TotalExpensesPriorYear | 0 | 1022261 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 93426 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 124580 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 921302 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1139308 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 93426 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 169245 |
| IRS990/TotalLiabilitiesBOY | 0 | 169245 |
| IRS990/TotalLiabilities/EOY | 0 | 158986 |
| IRS990/TotalLiabilitiesEOY | 0 | 158986 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1030689 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 865840 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 861444 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 706854 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 230 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 921302 |
| IRS990/TotalProgramServiceRevenue | 0 | 2737 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 55037 |
| IRS990/TotalRevenueCurrentYear | 0 | 984718 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1100004 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2971 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 984718 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 853944 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 695604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.josephshouse.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521693018 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Joseph's House Inc |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $865,840
- Liabilities
- $158,986
- Net assets
- $706,854
- Revenue
- -
- Expenses
- $1,139,308
- Net income
- -