Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Josephs House Inc. Financial Office
990 • Fiscal year 2013 • EIN 52-1693018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$812,882
Down $52,958 (-6.1%) from 2012
Net Assets
Up$750,473
Up $43,619 (+6.2%) from 2012
Liabilities
Down$62,409
Down $96,577 (-61%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,143,421
Up $4,113 (+0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,187,040
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 420 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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| 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 | Depreciation & Amortization: Program service expenses 37,609. Management and general expenses 990. Fundraising expenses 990. Total expenses 39,589. Food: Program service expenses 31,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,720. Meeting & Staff Costs: Program service expenses 19,788. Management and general expenses 892. Fundraising expenses 449. Total expenses 21,129. Contracted Services: Program service expenses 14,579. Management and general expenses 3,549. Fundraising expenses 0. Total expenses 18,128. Utilities: Program service expenses 13,183. Management and general expenses 973. Fundraising expenses 420. Total expenses 14,576. Telephone: Program service expenses 10,174. Management and general expenses 901. Fundraising expenses 275. Total expenses 11,350. Printing & Copying: Program service expenses 0. Management and general expenses 383. Fundraising expenses 7,420. Total expenses 7,803. Office Supplies and Expense: Program service expenses 2,169. Management and general expenses 5,517. Fundraising expenses 0. Total expenses 7,686. Household supplies: Program service expenses 7,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,377. Direct Client Costs: Program service expenses 5,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,626. Postage & Delivery: Program service expenses 0. Management and general expenses 112. Fundraising expenses 3,162. Total expenses 3,274. Transportation: Program service expenses 2,483. Management and general expenses 647. Fundraising expenses 0. Total expenses 3,130. Miscellaneous Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,833. Total expenses 2,833. Funeral Expenses: Program service expenses 1,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,778. Miscellaneous: Program service expenses 1. Management and general expenses 1,489. Fundraising expenses 0. Total expenses 1,490. Licenses & Permits: Program service expenses 0. Management and general expenses 1,112. Fundraising expenses 0. Total expenses 1,112. Medical Supplies: Program service expenses 971. Management and general expenses 0. Fundraising expenses 0. Total expenses 971. Interest & loan Acq Cost: Program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675. Dues & Subscriptions: Program service expenses 375. Management and general expenses 188. Fundraising expenses 0. Total expenses 563. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, line 24e |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11250 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27060 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1735 Lanier Place NW |
| 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 | 865840 |
| IRS990/TotalAssetsBOY | 0 | 865840 |
| IRS990/TotalAssets/EOY | 0 | 812882 |
| IRS990/TotalAssetsEOY | 0 | 812882 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1182887 |
| IRS990/TotalExpensesCurrentYear | 0 | 1143421 |
| IRS990/TotalExpensesPriorYear | 0 | 1139308 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 75854 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 958286 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1143421 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 75854 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 158986 |
| IRS990/TotalLiabilitiesBOY | 0 | 158986 |
| IRS990/TotalLiabilities/EOY | 0 | 62409 |
| IRS990/TotalLiabilitiesEOY | 0 | 62409 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 865840 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 812882 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 706854 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 750473 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 80 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 958286 |
| IRS990/TotalProgramServiceRevenue | 0 | 4065 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 110214 |
| IRS990/TotalRevenueCurrentYear | 0 | 1187040 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 984718 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4153 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1187040 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 695604 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 723413 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.josephshouse.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 521693018 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Joseph's House Inc |
| ReturnHeader/Filer/NameControl | 0 | JOSE |
| ReturnHeader/Filer/Phone | 0 | 2023289161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1730 Lanier Place NW |
| ReturnHeader/Filer/USAddress/City | 0 | Washington |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $812,882
- Liabilities
- $62,409
- Net assets
- $750,473
- Revenue
- -
- Expenses
- $1,143,421
- Net income
- -