Civic Intelligence

Josephs House Inc. Financial Office

990 • Fiscal year 2017 • EIN 52-1693018

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 23, 2017

Organization ProfileWWW.JOSEPHSHOUSE.ORG
1730 Lanier Place NWWashington, DC 20009

(002) 023-2891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,976

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,806,853

Up $186,128 (+11%) from 2016

Net Assets

Down

$933,489

Down $39,970 (-4.1%) from 2016

Liabilities

Up

$873,364

Up $226,098 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$1,480,525

Up $36,573 (+2.5%) from 2016

Expenses

Up

$1,520,560

Up $253,514 (+20%) from 2016

Net Income

Down

-$40,035

Down $216,941 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,230,012Liabilities 2010: $446,311Net Assets 2010: $783,7012010Assets 2011: $1,030,689Liabilities 2011: $169,245Net Assets 2011: $861,4442011Assets 2012: $865,840Liabilities 2012: $158,986Net Assets 2012: $706,8542012Assets 2013: $812,882Liabilities 2013: $62,409Net Assets 2013: $750,4732013Assets 2014: $1,102,456Liabilities 2014: $342,755Net Assets 2014: $759,7012014Assets 2015: $1,353,053Liabilities 2015: $556,935Net Assets 2015: $796,1182015Assets 2016: $1,620,725Liabilities 2016: $647,266Net Assets 2016: $973,4592016Assets 2017: $1,806,853Liabilities 2017: $873,364Net Assets 2017: $933,4892017Assets 2018: $1,260,545Liabilities 2018: $398,414Net Assets 2018: $862,1312018Assets 2019: $1,151,713Liabilities 2019: $264,712Net Assets 2019: $887,0012019Assets 2020: $1,383,868Liabilities 2020: $451,037Net Assets 2020: $932,8312020Assets 2021: $1,561,380Liabilities 2021: $467,446Net Assets 2021: $1,093,9342021Assets 2022: $1,733,208Liabilities 2022: $639,043Net Assets 2022: $1,094,1652022Assets 2023: $1,600,096Liabilities 2023: $221,156Net Assets 2023: $1,378,9402023Assets 2024: $2,202,903Liabilities 2024: $493,562Net Assets 2024: $1,709,3412024

Highlighted filing

2017

Assets$1,806,853
Liabilities$873,364
Net Assets$933,489
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $925,6362010Expenses 2011: $1,022,2612011Revenue 2012: $984,718Expenses 2012: $1,139,308Net Income 2012: -$154,5902012Expenses 2013: $1,143,4212013Revenue 2014: $1,144,948Expenses 2014: $1,135,765Net Income 2014: $9,1832014Revenue 2015: $1,170,237Expenses 2015: $1,133,415Net Income 2015: $36,8222015Revenue 2016: $1,443,952Expenses 2016: $1,267,046Net Income 2016: $176,9062016Revenue 2017: $1,480,525Expenses 2017: $1,520,560Net Income 2017: -$40,0352017Revenue 2018: $1,412,894Expenses 2018: $1,484,175Net Income 2018: -$71,2812018Revenue 2019: $1,599,889Expenses 2019: $1,574,981Net Income 2019: $24,9082019Revenue 2020: $1,579,068Expenses 2020: $1,532,750Net Income 2020: $46,3182020Revenue 2021: $1,670,495Expenses 2021: $1,509,722Net Income 2021: $160,7732021Revenue 2022: $1,386,482Expenses 2022: $1,385,166Net Income 2022: $1,3162022Revenue 2023: $1,682,667Expenses 2023: $1,398,159Net Income 2023: $284,5082023Revenue 2024: $1,915,821Expenses 2024: $1,585,958Net Income 2024: $329,8632024

Highlighted filing

2017

Revenue$1,480,525
Expenses$1,520,560
Net Income-$40,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 23, 2017
Return Version
2016v3.1
Gross Receipts
$1,510,417
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,480$815,302▲ $189,822
Pledges and Grants Receivable$633,517$790,144▲ $156,627
Prepaid Expenses and Deferred Charges$168,861$72,696▼ $96,165
Cash and Non-Interest-Bearing Accounts$91,836$58,057▼ $33,779
Investments Other Securities$67,992$38,926▼ $29,066
Accounts Receivable$5,421$4,074▼ $1,347
Total Assets$1,604,279$1,806,853▲ $202,574
Other Assets Total$11,172$27,654▲ $16,482
Liabilities
Deferred Revenue$389,580$554,167▲ $164,587
Mortgage Notes Payable Secured by Investment Property$182,844$246,486▲ $63,642
Accounts Payable and Accrued Expenses$58,191$72,711▲ $14,520
Other Liabilities$205--
Total Liabilities$630,820$873,364▲ $242,544
Net Assets / Fund Balance
Unrestricted Net Assets$939,709$933,489▼ $6,220
Temporarily Rstr Net Assets$33,750--
Total Net Assets Fund Balance$973,459$933,489▼ $39,970
Total Liabilities and Net Assets / Fund Balance$1,604,279$1,806,853▲ $202,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,302$836,251$1,651,553
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SandersDeputy DirecFT$74,976$74,976
Patricia WudelExecutive DiFT$58,429$58,429

Board Members and Trustees

NameTitle
Williams BurnsPresident
Bob RoganDirector
Brittany KelleyDirector
Katy JamisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,494
Program Service Revenue
$25,313
Investment Income
$868
Other Revenue
$1,850
All Other Contributions
$743,455
Change in Net Assets
$-40,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,525
Total Revenue per Audited Statements
$1,480,525
Total Revenue per Form 990
$1,480,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,914
Other Expenses$690,646
Total Fundraising Expense$110,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,797$6,766$7,532$572,095
All Other Expenses$149,931$16,227$29,095$195,253
Occupancy$189,000$2,264$961$192,225
Current Officers, Directors, Trustees, and Key Employees$107,489$13,341$12,575$133,405
Other Employee Benefits$70,903$2,143$2,143$75,189
Payroll Taxes$46,419$1,403$1,403$49,225
Depreciation Depletion$44,375$3,250$1,168$48,793
Other Expenses$38,259$6,526$12,153$44,785
Insurance$27,422$2,753$357$30,532
Interest-$11,280-$11,280
Total Functional Expenses$1,324,437$86,117$110,006$1,520,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,560
Total Expenses per Audited Statements$1,520,560
Total Expenses per Form 990$1,520,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Conflicts of interest must be disclosed immediately to the full board when they occur.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
JOSEPH'S HOUSE INC
EIN
52-1693018
Phone
0020232891
Address
1730 LANIER PLACE NW, WASHINGTON, DC 20009

Signing Officer

Name
Williams Burns
Title
President
Phone
0020232891
Signed
2017-04-23

Organization Details

Principal Officer
Patricia Wudel
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
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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;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.”

Form 990, Part IX, Line 24E

“Volunteer expenses 42,613 0 0 repairs & maintenance 33,700 0 0 food 29,475 0 0 miscellaneous development 0 0 17,571 household supply 16,157 0 0 staff development 11,953 1,618 0 transportation 10,777 1,900 0 telephone 4,445 6,514 0 printing, copying & posta 0 1,582 6,450 bank and credit card fees 0 2,748 5,074 miscellaneous expense 0 1,459 0 dues & subscriptions 811 406 0 total 149,931 16,227 29,095”

Raw XML AppendixShowing 400 of 406 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0557797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572095
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt046419
IRS990/PayrollTaxesGrp/TotalAmt049225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072696
IRS990/PrincipalOfficerNm0PATRICIA WUDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025313
IRS990/ProgSrvcAccomActy2Grp/Desc0JOSEPH'S HOUSE MAYCROFT PROJECT (JHMP): 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/ExpenseAmt0170437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01431359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0575745
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt011679
IRS990/PYRevenuesLessExpensesAmt0176906
IRS990/PYSalariesCompEmpBnftPaidAmt0691301
IRS990/PYTotalExpensesAmt01267046
IRS990/PYTotalRevenueAmt01443952
IRS990/ReconcilationRevenueExpnssAmt0-40035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06391353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06391353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06391353
IRS990ScheduleA/TotalSupportAmt06398733
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651553
IRS990ScheduleD/ExpensesSubtotalAmt01520560
IRS990ScheduleD/RevenueSubtotalAmt01480525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815302
IRS990ScheduleD/TotalExpensesPerForm990Amt01520560
IRS990ScheduleD/TotalRevenuePerForm990Amt01480525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2CONFLICTS OF INTEREST MUST BE DISCLOSED IMMEDIATELY TO THE FULL BOARD WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSES 42,613 0 0 REPAIRS & MAINTENANCE 33,700 0 0 FOOD 29,475 0 0 MISCELLANEOUS DEVELOPMENT 0 0 17,571 HOUSEHOLD SUPPLY 16,157 0 0 STAFF DEVELOPMENT 11,953 1,618 0 TRANSPORTATION 10,777 1,900 0 TELEPHONE 4,445 6,514 0 PRINTING, COPYING & POSTA 0 1,582 6,450 BANK AND CREDIT CARD FEES 0 2,748 5,074 MISCELLANEOUS EXPENSE 0 1,459 0 DUES & SUBSCRIPTIONS 811 406 0 TOTAL 149,931 16,227 29,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604279
IRS990/TotalAssetsEOYAmt01806853
IRS990/TotalAssetsGrp/BOYAmt01604279
IRS990/TotalAssetsGrp/EOYAmt01806853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01452494
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630820
IRS990/TotalLiabilitiesEOYAmt0873364
IRS990/TotalLiabilitiesGrp/BOYAmt0630820
IRS990/TotalLiabilitiesGrp/EOYAmt0873364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933489
IRS990/TotalProgramServiceExpensesAmt01324437
IRS990/TotalProgramServiceRevenueAmt025313
IRS990/TotalReportableCompFromOrgAmt0133405
IRS990/TotalRevenueGrp/ExclusionAmt0760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480525
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 LANIER PLACE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOSEPHSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAMS BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00020232891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0521693018
ReturnHeader/Filer/PhoneNum00020232891
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 LANIER PLACE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,853
Liabilities
$873,364
Net assets
$933,489
Revenue
$1,480,525
Expenses
$1,520,560
Net income
-$40,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.49$1.71$1.92$1.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$1.68$1.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.64$1.09$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$1.67$1.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$1.58$1.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$1.60$1.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.41$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.93$1.48$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$1.44$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.80$1.17$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$1.14$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.14
2012Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$0.98$1.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.45$0.78$0.93