Civic Intelligence

Josephs House Inc. Financial Office

990 • Fiscal year 2019 • EIN 52-1693018

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 25, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,611

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,151,713

Down $108,832 (-8.6%) from 2018

Net Assets

Up

$887,001

Up $24,870 (+2.9%) from 2018

Liabilities

Down

$264,712

Down $133,702 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$1,599,889

Up $186,995 (+13%) from 2018

Expenses

Up

$1,574,981

Up $90,806 (+6.1%) from 2018

Net Income

Up

$24,908

Up $96,189 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,151,713
Liabilities$264,712
Net Assets$887,001
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,599,889
Expenses$1,574,981
Net Income$24,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,606,305
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$766,423$708,971▼ $57,452
Pledges and Grants Receivable$292,782$234,939▼ $57,843
Prepaid Expenses and Deferred Charges$52,313$46,964▼ $5,349
Cash and Non-Interest-Bearing Accounts$78,299$42,445▼ $35,854
Investments Other Securities$39,568$40,543▲ $975
Accounts Receivable$3,691$773▼ $2,918
Total Assets$1,260,545$1,151,713▼ $108,832
Other Assets Total$27,469$77,078▲ $49,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,057$154,847▼ $58,210
Accounts Payable and Accrued Expenses$60,404$73,271▲ $12,867
Deferred Revenue$117,312$30,167▼ $87,145
Other Liabilities$7,641$6,427▼ $1,214
Total Liabilities$398,414$264,712▼ $133,702
Net Assets / Fund Balance
Unrestricted Net Assets$862,131$778,251▼ $83,880
Temporarily Rstr Net Assets-$108,750-
Total Net Assets Fund Balance$862,131$887,001▲ $24,870
Total Liabilities and Net Assets / Fund Balance$1,260,545$1,151,713▼ $108,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,971$958,437$1,667,408
Other Assets Org$77,078--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WudelExec Director (10FT$80,611$80,611
Kowshara ThomasExec Director (8/FT$18,150$18,150

Board Members and Trustees

NameTitle
William R BurnsPresident
Bob RoganDirector
Kathryn CribbsDirector
Mitchell StoryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,306
Program Service Revenue
$21,058
Investment Income
$727
Other Revenue
$798
All Other Contributions
$661,211
Change in Net Assets
$24,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,889
Revenue Not Reported on Form 990
$612
Total Revenue per Audited Statements
$1,600,501
Total Revenue per Form 990
$1,599,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,884
Other Expenses$696,097
Total Fundraising Expense$77,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,130$49,478$5,555$643,163
All Other Expenses$168,939$20,504$15,926$205,369
Occupancy$83,474$13,234$5,090$101,798
Current Officers, Directors, Trustees, and Key Employees$79,601$9,876$9,284$98,761
Other Employee Benefits$70,752$6,289$1,572$78,613
Depreciation Depletion-$64,130-$64,130
Payroll Taxes$52,512$4,668$1,167$58,347
Other Expenses$40,886$5,772$1,443$48,101
Insurance$31,487$4,445$1,111$37,043
Interest-$9,316-$9,316
Office Expenses$4,931$696$174$5,801
Total Functional Expenses$1,297,028$200,250$77,703$1,574,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,631
Expenses per Audited Statements$1,574,981
Total Expenses per Form 990$1,574,981
Expenses Not Reported on Form 990$650
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$6,427
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
2020-04-25

Organization Details

Principal Officer
Kowshara Thomas
Formed
1990
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
30

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert 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

“Food 37,625 0 0 repairs & maintenance 31,742 5,601 0 direct client costs 30,575 4,317 1,079 miscellaneous development 13,038 2,608 10,431 household supply 17,312 2,444 611 telephone 13,351 1,885 471 transportation 10,530 1,487 372 bank and credit card fees 5,216 869 2,608 staff development 6,641 937 234 miscellaneous expense 2,428 279 84 dues & subscriptions 481 77 36 total 168,939 20,504 15,926”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01189
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-391
IRS990/OtherRevenueTotalAmt0798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04668
IRS990/PayrollTaxesGrp/ProgramServicesAmt052512
IRS990/PayrollTaxesGrp/TotalAmt058347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046964
IRS990/PrincipalOfficerNm0KOWSHARA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021058
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/ExpenseAmt0193128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01389340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0689321
IRS990/PYOtherRevenueAmt04312
IRS990/PYProgramServiceRevenueAmt018523
IRS990/PYRevenuesLessExpensesAmt0-71281
IRS990/PYSalariesCompEmpBnftPaidAmt0794854
IRS990/PYTotalExpensesAmt01484175
IRS990/PYTotalRevenueAmt01412894
IRS990/ReconcilationRevenueExpnssAmt024908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01577306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07015285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07015285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01577306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07015285
IRS990ScheduleA/TotalSupportAmt07026343
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/BookValueAmt0708971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0650
IRS990ScheduleD/ExpensesNotReportedAmt0650
IRS990ScheduleD/ExpensesSubtotalAmt01574981
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW - RESIDENT
IRS990ScheduleD/RevenueNotReportedAmt0612
IRS990ScheduleD/RevenueSubtotalAmt01599889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077078
IRS990ScheduleD/TotalExpensesPerForm990Amt01574981
IRS990ScheduleD/TotalLiabilityAmt06427
IRS990ScheduleD/TotalRevenuePerForm990Amt01599889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575631
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/ExplanationTxt4FOOD 37,625 0 0 REPAIRS & MAINTENANCE 31,742 5,601 0 DIRECT CLIENT COSTS 30,575 4,317 1,079 MISCELLANEOUS DEVELOPMENT 13,038 2,608 10,431 HOUSEHOLD SUPPLY 17,312 2,444 611 TELEPHONE 13,351 1,885 471 TRANSPORTATION 10,530 1,487 372 BANK AND CREDIT CARD FEES 5,216 869 2,608 STAFF DEVELOPMENT 6,641 937 234 MISCELLANEOUS EXPENSE 2,428 279 84 DUES & SUBSCRIPTIONS 481 77 36 TOTAL 168,939 20,504 15,926
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260545
IRS990/TotalAssetsEOYAmt01151713
IRS990/TotalAssetsGrp/BOYAmt01260545
IRS990/TotalAssetsGrp/EOYAmt01151713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01577306
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398414
IRS990/TotalLiabilitiesEOYAmt0264712
IRS990/TotalLiabilitiesGrp/BOYAmt0398414
IRS990/TotalLiabilitiesGrp/EOYAmt0264712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887001
IRS990/TotalProgramServiceExpensesAmt01297028
IRS990/TotalProgramServiceRevenueAmt021058
IRS990/TotalReportableCompFromOrgAmt098761
IRS990/TotalRevenueGrp/ExclusionAmt01012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599889
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778251
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00020232891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S HOUSE INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,713
Liabilities
$264,712
Net assets
$887,001
Revenue
$1,599,889
Expenses
$1,574,981
Net income
$24,908
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