Civic Intelligence

Josephs House Inc. Financial Office

990 • Fiscal year 2018 • EIN 52-1693018

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 31, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,443

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,260,545

Down $546,308 (-30%) from 2017

Net Assets

Down

$862,131

Down $71,358 (-7.6%) from 2017

Liabilities

Down

$398,414

Down $474,950 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$1,412,894

Down $67,631 (-4.6%) from 2017

Expenses

Down

$1,484,175

Down $36,385 (-2.4%) from 2017

Net Income

Down

-$71,281

Down $31,246 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,260,545
Liabilities$398,414
Net Assets$862,131
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,412,894
Expenses$1,484,175
Net Income-$71,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,412,894
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$815,302$766,423▼ $48,879
Pledges and Grants Receivable$790,144$292,782▼ $497,362
Cash and Non-Interest-Bearing Accounts$58,057$78,299▲ $20,242
Prepaid Expenses and Deferred Charges$72,696$52,313▼ $20,383
Investments Other Securities$38,926$39,568▲ $642
Accounts Receivable$4,074$3,691▼ $383
Total Assets$1,806,853$1,260,545▼ $546,308
Other Assets Total$27,654$27,469▼ $185
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,486$213,057▼ $33,429
Deferred Revenue$554,167$117,312▼ $436,855
Accounts Payable and Accrued Expenses$72,711$60,404▼ $12,307
Other Liabilities-$7,641-
Total Liabilities$873,364$398,414▼ $474,950
Net Assets / Fund Balance
Unrestricted Net Assets$933,489$862,131▼ $71,358
Total Net Assets Fund Balance$933,489$862,131▼ $71,358
Total Liabilities and Net Assets / Fund Balance$1,806,853$1,260,545▼ $546,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,423$896,185$1,662,608
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WudelExecutive DiFT$68,443$68,443

Board Members and Trustees

NameTitle
William R BurnsPresident
Mitchell StoryDirector
Katy CribbsSecretary
Bob RoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,340
Program Service Revenue
$18,523
Investment Income
$719
Other Revenue
$4,312
All Other Contributions
$599,751
Change in Net Assets
$-71,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,894
Total Revenue per Audited Statements
$1,412,894
Total Revenue per Form 990
$1,412,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,854
Other Expenses$689,321
Total Fundraising Expense$105,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,293$12,119$12,529$596,941
All Other Expenses$118,015$21,523$10,516$150,054
Occupancy$146,495$2,799$429$149,723
Other Employee Benefits$70,880$2,142$2,142$75,164
Current Officers, Directors, Trustees, and Key Employees$55,165$6,844$6,434$68,443
Depreciation Depletion$56,217$4,117$1,480$61,814
Other Expenses$58,866$18,557$12,372$58,866
Payroll Taxes$51,210$1,548$1,548$54,306
Insurance$37,955$3,810$494$42,259
Interest-$11,552-$11,552
Office Expenses-$1,390$5,994$7,384
Total Functional Expenses$1,280,877$97,570$105,728$1,484,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,175
Total Expenses per Audited Statements$1,484,175
Total Expenses per Form 990$1,484,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow - Resident$7,641
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
William R Burns
Title
President
Phone
0020232891
Signed
2019-03-31

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

“Direct client costs 29,270 6,834 0 food 27,304 0 0 repairs & maintenance 19,392 300 0 household supply 15,286 0 0 staff development 9,933 3,078 0 transportation 11,815 302 0 telephone 4,472 7,036 0 miscellaneous development 0 0 6,492 bank and credit card fees 0 1,561 4,024 miscellaneous expense 200 2,241 0 dues & subscriptions 343 171 0 total 118,015 21,523 10,516”

Raw XML Appendix399 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/PrepaidExpensesDefrdChargesGrp/BOYAmt072696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052313
IRS990/PrincipalOfficerNm0PATRICIA WUDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018523
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/ExpenseAmt0225447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01452494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0690646
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt025313
IRS990/PYRevenuesLessExpensesAmt0-40035
IRS990/PYSalariesCompEmpBnftPaidAmt0829914
IRS990/PYTotalExpensesAmt01520560
IRS990/PYTotalRevenueAmt01480525
IRS990/ReconcilationRevenueExpnssAmt0-71281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06581833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06581833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06581833
IRS990ScheduleA/TotalSupportAmt06591146
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662608
IRS990ScheduleD/ExpensesSubtotalAmt01484175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW - RESIDENT
IRS990ScheduleD/RevenueSubtotalAmt01412894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766423
IRS990ScheduleD/TotalExpensesPerForm990Amt01484175
IRS990ScheduleD/TotalLiabilityAmt07641
IRS990ScheduleD/TotalRevenuePerForm990Amt01412894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484175
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/ExplanationTxt4DIRECT CLIENT COSTS 29,270 6,834 0 FOOD 27,304 0 0 REPAIRS & MAINTENANCE 19,392 300 0 HOUSEHOLD SUPPLY 15,286 0 0 STAFF DEVELOPMENT 9,933 3,078 0 TRANSPORTATION 11,815 302 0 TELEPHONE 4,472 7,036 0 MISCELLANEOUS DEVELOPMENT 0 0 6,492 BANK AND CREDIT CARD FEES 0 1,561 4,024 MISCELLANEOUS EXPENSE 200 2,241 0 DUES & SUBSCRIPTIONS 343 171 0 TOTAL 118,015 21,523 10,516
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806853
IRS990/TotalAssetsEOYAmt01260545
IRS990/TotalAssetsGrp/BOYAmt01806853
IRS990/TotalAssetsGrp/EOYAmt01260545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01389340
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873364
IRS990/TotalLiabilitiesEOYAmt0398414
IRS990/TotalLiabilitiesGrp/BOYAmt0873364
IRS990/TotalLiabilitiesGrp/EOYAmt0398414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862131
IRS990/TotalProgramServiceExpensesAmt01280877
IRS990/TotalProgramServiceRevenueAmt018523
IRS990/TotalReportableCompFromOrgAmt068443
IRS990/TotalRevenueGrp/ExclusionAmt0719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412894
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862131
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00020232891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/AtSubmissionCreationDeviceId0F0F18893475A5D80C178EFE812102C80DE006AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D678D9767F5368743EE11F0BACEB0FD965198AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.158.189
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:31
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02019-04-09T15:17:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,545
Liabilities
$398,414
Net assets
$862,131
Revenue
$1,412,894
Expenses
$1,484,175
Net income
-$71,281
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