Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Josephs House Inc. Financial Office
990 • Fiscal year 2015 • EIN 52-1693018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$1,353,053
Up $250,597 (+23%) from 2014
Net Assets
Up$796,118
Up $36,417 (+4.8%) from 2014
Liabilities
Up$556,935
Up $214,180 (+62%) from 2014
Revenue And Expenses
Revenue
Up$1,170,237
Up $25,289 (+2.2%) from 2014
Expenses
Down$1,133,415
Down $2,350 (-0.2%) from 2014
Net Income
Up$36,822
Up $27,639 (+301%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,210,263
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,685 | $643,196 | ▲ $69,511 |
| Pledges and Grants Receivable | $371,079 | $367,633 | ▼ $3,446 |
| Cash and Non-Interest-Bearing Accounts | $40,745 | $192,358 | ▲ $151,613 |
| Investments Other Securities | $71,888 | $66,866 | ▼ $5,022 |
| Prepaid Expenses and Deferred Charges | $38,436 | $58,335 | ▲ $19,899 |
| Accounts Receivable | $1,346 | $1,000 | ▼ $346 |
| Total Assets | $1,102,456 | $1,353,053 | ▲ $250,597 |
| Other Assets Total | $5,277 | $23,665 | ▲ $18,388 |
| Liabilities | |||
| Deferred Revenue | $307,151 | $309,691 | ▲ $2,540 |
| Mortgage Notes Payable Secured by Investment Property | - | $200,000 | - |
| Accounts Payable and Accrued Expenses | $34,062 | $45,808 | ▲ $11,746 |
| Other Liabilities | $1,542 | $1,436 | ▼ $106 |
| Total Liabilities | $342,755 | $556,935 | ▲ $214,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,951 | $761,708 | ▲ $23,757 |
| Temporarily Rstr Net Assets | $21,750 | $34,410 | ▲ $12,660 |
| Total Net Assets Fund Balance | $759,701 | $796,118 | ▲ $36,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,456 | $1,353,053 | ▲ $250,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $640,153 | $645,392 | $1,285,545 |
| Equipment | $3,043 | $134,957 | $138,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Sanders | Deputy Director | FT | $71,396 | $71,396 |
| Patricia Wudel | Executive Director | FT | $55,035 | $55,035 |
Board Members and Trustees
| Name | Title |
|---|---|
| Williams Burns | President |
| Brittany Kelley | Director |
| Katy Cribbs | Secretary |
| Kate Lasso | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,164,786
- Program Service Revenue
- $4,596
- Investment Income
- $383
- Other Revenue
- $472
- All Other Contributions
- $729,636
- Change in Net Assets
- $36,822
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,170,237
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-405
- Total Revenue per Audited Statements
- $1,169,832
- Total Revenue per Form 990
- $1,170,237
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,793 |
| Other Expenses | $452,622 |
| Total Fundraising Expense | $81,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,146 | $32,702 | $1,707 | $447,555 |
| All Other Expenses | $109,531 | $10,099 | $51,858 | $171,488 |
| Current Officers, Directors, Trustees, and Key Employees | $101,145 | $12,643 | $12,643 | $126,431 |
| Other Employee Benefits | $54,608 | $4,815 | $1,524 | $60,947 |
| Payroll Taxes | $41,091 | $3,623 | $1,146 | $45,860 |
| Depreciation Depletion | $41,897 | $1,103 | $1,103 | $44,103 |
| Other Expenses | $35,037 | $15,210 | $10,140 | $35,037 |
| Insurance | $22,305 | $2,239 | $290 | $24,834 |
| Occupancy | $13,917 | $1,547 | $1,174 | $16,638 |
| Office Expenses | $1,221 | $2,848 | - | $4,069 |
| Interest | - | $314 | - | $314 |
| Total Functional Expenses | $962,347 | $89,483 | $81,585 | $1,133,415 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,133,415 |
| Total Expenses per Audited Statements | $1,133,415 |
| Total Expenses per Form 990 | $1,133,415 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $1,191 |
| Prepaid Income | $245 |
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
“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.”
Form 990, Part VI, Section B, line 12C
“Conflicts of interest must be disclosed immediately to the full board when they occur.”
Form 990, Part VI, Section C, line 19
“Available on request”
Filing and Contact Details
Filer
- Filer Name
- Joseph's House Inc
- EIN
- 52-1693018
- Phone
- 2023289161
- Address
- 1730 Lanier Place NW, Washington, DC 20009
Signing Officer
- Name
- William Burns
- Title
- President
- Phone
- 2023289161
- Signed
- 2016-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Burns
- Formed
- 1990
- Legal Domicile
- Dc
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 14
- Volunteers
- 30
Preparer
- Firm
- Farmer & First PC CPA's
- Address
- Six State Street, Warren, RI 02885
- Preparer
- Robert M First CPA
- Phone
- 8772669942
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Volunteer Expenses: Program service expenses 32,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,435. Consultants: Program service expenses 0. Management and general expenses 65. Fundraising expenses 26,189. Total expenses 26,254. Staff Development: Program service expenses 20,993. Management and general expenses 1,851. Fundraising expenses 586. Total expenses 23,430. Utilities: Program service expenses 17,032. Management and general expenses 941. Fundraising expenses 587. Total expenses 18,560. Miscellaneous Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,136. Total expenses 16,136. Direct Client Costs: Program service expenses 13,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,163. Telephone: Program service expenses 9,757. Management and general expenses 860. Fundraising expenses 273. Total expenses 10,890. Household supplies: Program service expenses 7,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,592. Printing & Copying: Program service expenses 0. Management and general expenses 1,268. Fundraising expenses 3,713. Total expenses 4,981. Bank Fees and Credit Card Charges: Program service expenses 0. Management and general expenses 1,474. Fundraising expenses 2,276. Total expenses 3,750. Transportation: Program service expenses 3,177. Management and general expenses 128. Fundraising expenses 0. Total expenses 3,305. Postage & Delivery: Program service expenses 1. Management and general expenses 665. Fundraising expenses 2,098. Total expenses 2,764. Funeral Expenses: Program service expenses 2,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,370. Medical Supplies: Program service expenses 2,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,225. Miscellaneous: Program service expenses 0. Management and general expenses 1,409. Fundraising expenses 0. Total expenses 1,409. Dues & Subscriptions: Program service expenses 786. Management and general expenses 393. Fundraising expenses 0. Total expenses 1,179. Licenses & Permits: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Amortization: Program service expenses 0. Management and general expenses 470. Fundraising expenses 0. Total expenses 470.”
Raw XML AppendixShowing 400 of 428 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 729636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patricia Wudel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023289161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1752 Columbia Road NW Unit 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1164786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 452622 |
| IRS990/CYOtherRevenueAmt | 0 | 472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680793 |
| IRS990/CYTotalExpensesAmt | 0 | 1133415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 309691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1103 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44103 |
| IRS990/Desc | 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 former residents and to educate the public on the needs of those who are homeless and dying. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 962347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Wudel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kate Lasso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katy Cribbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Williams Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brittany Kelley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 435150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40000 |
| IRS990/GrossReceiptsAmt | 0 | 1210263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/InterestGrp/TotalAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71888 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 66866 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1423545 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40026 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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; (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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60947 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Legal and Accounting |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1436 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Inc in cash surr. valu |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 188 |
| IRS990/OtherRevenueTotalAmt | 0 | 472 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45860 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 371079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 367633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58335 |
| IRS990/PrincipalOfficerNm | 0 | William Burns |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 436581 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699184 |
| IRS990/PYTotalExpensesAmt | 0 | 1135765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1144948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1164786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5541440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5541440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1164786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5541440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5593438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 640153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645392 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1285545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1133415 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Income |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -405 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 643196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1133415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1170237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1169832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1133415 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest must be disclosed immediately to the full board when they occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available on request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Volunteer Expenses: Program service expenses 32,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,435. Consultants: Program service expenses 0. Management and general expenses 65. Fundraising expenses 26,189. Total expenses 26,254. Staff Development: Program service expenses 20,993. Management and general expenses 1,851. Fundraising expenses 586. Total expenses 23,430. Utilities: Program service expenses 17,032. Management and general expenses 941. Fundraising expenses 587. Total expenses 18,560. Miscellaneous Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,136. Total expenses 16,136. Direct Client Costs: Program service expenses 13,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,163. Telephone: Program service expenses 9,757. Management and general expenses 860. Fundraising expenses 273. Total expenses 10,890. Household supplies: Program service expenses 7,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,592. Printing & Copying: Program service expenses 0. Management and general expenses 1,268. Fundraising expenses 3,713. Total expenses 4,981. Bank Fees and Credit Card Charges: Program service expenses 0. Management and general expenses 1,474. Fundraising expenses 2,276. Total expenses 3,750. Transportation: Program service expenses 3,177. Management and general expenses 128. Fundraising expenses 0. Total expenses 3,305. Postage & Delivery: Program service expenses 1. Management and general expenses 665. Fundraising expenses 2,098. Total expenses 2,764. Funeral Expenses: Program service expenses 2,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,370. Medical Supplies: Program service expenses 2,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,225. Miscellaneous: Program service expenses 0. Management and general expenses 1,409. Fundraising expenses 0. Total expenses 1,409. Dues & Subscriptions: Program service expenses 786. Management and general expenses 393. Fundraising expenses 0. Total expenses 1,179. Licenses & Permits: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Amortization: Program service expenses 0. Management and general expenses 470. Fundraising expenses 0. Total expenses 470. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34410 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1102456 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1164786 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81585 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 962347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1133415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 342755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 556935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 342755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 556935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 796118 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 962347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1170237 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353053 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 737951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 761708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1730 Lanier Place NW |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.josephshouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,353,053
- Liabilities
- $556,935
- Net assets
- $796,118
- Revenue
- $1,170,237
- Expenses
- $1,133,415
- Net income
- $36,822