Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Josephs House Inc. Financial Office
990 • Fiscal year 2016 • EIN 52-1693018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$1,620,725
Up $267,672 (+20%) from 2015
Net Assets
Up$973,459
Up $177,341 (+22%) from 2015
Liabilities
Up$647,266
Up $90,331 (+16%) from 2015
Revenue And Expenses
Revenue
Up$1,443,952
Up $273,715 (+23%) from 2015
Expenses
Up$1,267,046
Up $133,631 (+12%) from 2015
Net Income
Up$176,906
Up $140,084 (+380%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Apr 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,443,952
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 | |||
| Pledges and Grants Receivable | $367,633 | $633,517 | ▲ $265,884 |
| Land, Buildings, and Equipment, Net | $643,196 | $625,480 | ▼ $17,716 |
| Prepaid Expenses and Deferred Charges | $58,335 | $168,861 | ▲ $110,526 |
| Cash and Non-Interest-Bearing Accounts | $192,358 | $91,836 | ▼ $100,522 |
| Investments Other Securities | $66,866 | $67,992 | ▲ $1,126 |
| Accounts Receivable | $1,000 | $5,421 | ▲ $4,421 |
| Total Assets | $1,353,053 | $1,620,725 | ▲ $267,672 |
| Other Assets Total | $23,665 | $27,618 | ▲ $3,953 |
| Liabilities | |||
| Deferred Revenue | $309,691 | $389,580 | ▲ $79,889 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $199,290 | ▼ $710 |
| Accounts Payable and Accrued Expenses | $45,808 | $58,191 | ▲ $12,383 |
| Other Liabilities | $1,436 | $205 | ▼ $1,231 |
| Total Liabilities | $556,935 | $647,266 | ▲ $90,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,708 | $939,709 | ▲ $178,001 |
| Temporarily Rstr Net Assets | $34,410 | $33,750 | ▼ $660 |
| Total Net Assets Fund Balance | $796,118 | $973,459 | ▲ $177,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,053 | $1,620,725 | ▲ $267,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $489,851 | $681,960 | $1,171,811 |
| Equipment | $135,629 | $107,377 | $243,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Sanders | Deputy Director | FT | $81,175 | $81,175 |
| Patricia Wudel | Executive Director | FT | $68,438 | $68,438 |
Board Members and Trustees
| Name | Title |
|---|---|
| Williams Burns | President |
| Bob Rogan | Director |
| Brittany Kelley | Director |
| Katy Cribbs | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,431,359
- Program Service Revenue
- $11,679
- Investment Income
- $691
- Other Revenue
- $223
- All Other Contributions
- $706,541
- Change in Net Assets
- $176,906
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,443,952
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $435
- Total Revenue per Audited Statements
- $1,444,387
- Total Revenue per Form 990
- $1,443,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,301 |
| Other Expenses | $575,745 |
| Total Fundraising Expense | $72,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,648 | $29,607 | - | $436,255 |
| All Other Expenses | $134,868 | $12,691 | $42,389 | $189,948 |
| Current Officers, Directors, Trustees, and Key Employees | $120,548 | $14,961 | $14,104 | $149,613 |
| Occupancy | $95,727 | $2,936 | $2,185 | $100,848 |
| Other Employee Benefits | $52,260 | $4,418 | $1,398 | $58,076 |
| Payroll Taxes | $42,614 | $3,603 | $1,140 | $47,357 |
| Other Expenses | $46,630 | $14,957 | $9,971 | $46,630 |
| Depreciation Depletion | $40,074 | $1,056 | $1,055 | $42,185 |
| Insurance | $30,433 | $3,055 | $396 | $33,884 |
| Interest | - | $8,858 | - | $8,858 |
| Total Functional Expenses | $1,096,586 | $97,822 | $72,638 | $1,267,046 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,267,046 |
| Total Expenses per Audited Statements | $1,267,046 |
| Total Expenses per Form 990 | $1,267,046 |
| 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 | $205 |
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 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
- 2017-04-04
- 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
- 18
- 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
“Consultants: Program service expenses 14,616. Management and general expenses 0. Fundraising expenses 24,571. Total expenses 39,187. Direct Client Costs: Program service expenses 34,894. Management and general expenses 2,154. Fundraising expenses 0. Total expenses 37,048. Food: Program service expenses 32,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,002. Staff Development: Program service expenses 18,617. Management and general expenses 1,641. Fundraising expenses 520. Total expenses 20,778. Household supplies: Program service expenses 19,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,164. Telephone: Program service expenses 10,947. Management and general expenses 930. Fundraising expenses 295. Total expenses 12,172. Printing & Copying: Program service expenses 31. Management and general expenses 1,236. Fundraising expenses 6,700. Total expenses 7,967. Miscellaneous Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,212. Total expenses 6,212. Bank Fees and Credit Card Charges: Program service expenses 0. Management and general expenses 1,495. Fundraising expenses 4,091. Total expenses 5,586. Transportation: Program service expenses 3,701. Management and general expenses 716. Fundraising expenses 0. Total expenses 4,417. Miscellaneous: Program service expenses 165. Management and general expenses 2,275. Fundraising expenses 0. Total expenses 2,440. Amortization: Program service expenses 0. Management and general expenses 1,879. Fundraising expenses 0. Total expenses 1,879. Dues & Subscriptions: Program service expenses 731. Management and general expenses 365. Fundraising expenses 0. Total expenses 1,096.”
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 94 |
| IRS990/OtherRevenueTotalAmt | 0 | 223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 367633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 633517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168861 |
| IRS990/PrincipalOfficerNm | 0 | William Burns |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Joseph's House is partnering with Jubilee Housing to provide affordable rental housing and intensive supportive services for up to nine people living with HIV in individual and shared apartments in the Maycroft building located at 1474 Columbia Road, NW (Maycroft). The JHMP provides residents with stable, secure housing and a range of wrap-around support services aimed at helping them to remain engaged in care, adherent to treatment regimens, and establishing and maintaining a positive quality of life. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1164786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PYOtherExpensesAmt | 0 | 452622 |
| IRS990/PYOtherRevenueAmt | 0 | 472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680793 |
| IRS990/PYTotalExpensesAmt | 0 | 1133415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176906 |
| 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 | 1431359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5920606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5920606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1431359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5920606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5926057 |
| 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 | 489851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 681960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1171811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243006 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267046 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Obligation |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 435 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1443952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1443952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1267046 |
| 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 | Consultants: Program service expenses 14,616. Management and general expenses 0. Fundraising expenses 24,571. Total expenses 39,187. Direct Client Costs: Program service expenses 34,894. Management and general expenses 2,154. Fundraising expenses 0. Total expenses 37,048. Food: Program service expenses 32,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,002. Staff Development: Program service expenses 18,617. Management and general expenses 1,641. Fundraising expenses 520. Total expenses 20,778. Household supplies: Program service expenses 19,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,164. Telephone: Program service expenses 10,947. Management and general expenses 930. Fundraising expenses 295. Total expenses 12,172. Printing & Copying: Program service expenses 31. Management and general expenses 1,236. Fundraising expenses 6,700. Total expenses 7,967. Miscellaneous Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,212. Total expenses 6,212. Bank Fees and Credit Card Charges: Program service expenses 0. Management and general expenses 1,495. Fundraising expenses 4,091. Total expenses 5,586. Transportation: Program service expenses 3,701. Management and general expenses 716. Fundraising expenses 0. Total expenses 4,417. Miscellaneous: Program service expenses 165. Management and general expenses 2,275. Fundraising expenses 0. Total expenses 2,440. Amortization: Program service expenses 0. Management and general expenses 1,879. Fundraising expenses 0. Total expenses 1,879. Dues & Subscriptions: Program service expenses 731. Management and general expenses 365. Fundraising expenses 0. Total expenses 1,096. |
| 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 | 34410 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1353053 |
| IRS990/TotalAssetsEOYAmt | 0 | 1620725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1353053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1620725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1431359 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72638 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1267046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 556935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 647266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 556935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 647266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 796118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 973459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1443952 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1353053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1620725 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 761708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 939709 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Burns |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023289161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joseph's House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 521693018 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023289161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1730 Lanier Place NW |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,620,725
- Liabilities
- $647,266
- Net assets
- $973,459
- Revenue
- $1,443,952
- Expenses
- $1,267,046
- Net income
- $176,906