Civic Intelligence

Josephs House Inc. Financial Office

EIN 52-1693018 • 501(c)3 • Washington, DC

Pub. 78 Eligible

Profile

To create a home and community for homeless men and women living with hiv in the district of columbia, to provide health care and related services to residents in the house; to coordinate those same services for some former residents, and to educate the public on the needs of homeless men and women living with and dying from hiv/aids. The joseph's house community provides and coordinates holistic care for homeless adults living with hiv/aids.

1730 Lanier Place NWWashington, DC 20009

www.josephshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,480

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,202,903

Up $602,807 (+38%) from 2023

Liabilities

Up

$493,562

Up $272,406 (+123%) from 2023

Net Assets

Up

$1,709,341

Up $330,401 (+24%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$1,915,821

Up $233,154 (+14%) from 2023

Expenses

Up

$1,585,958

Up $187,799 (+13%) from 2023

Net Income

Up

$329,863

Up $45,355 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,202,903
Liabilities$493,562
Net Assets$1,709,341
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,915,821
Expenses$1,585,958
Net Income$329,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,903
Liabilities
$493,562
Net assets
$1,709,341
Revenue
$1,915,821
Expenses
$1,585,958
Net income
$329,863
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,919,261
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 living with hiv in the district of columbia, to provide health care and related services to residents in the house; to coordinate those same services for some former residents, and to educate the public on the needs of homeless men and women living with and dying from hiv/aids. The joseph's house community provides and coordinates holistic care for homeless adults living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,120$605,813▲ $400,693
Land, Buildings, and Equipment, Net$554,518$559,433▲ $4,915
Pledges and Grants Receivable$177,253$466,665▲ $289,412
Cash and Non-Interest-Bearing Accounts$563,433$333,266▼ $230,167
Accounts Receivable$5,330$172,324▲ $166,994
Investments Other Securities$42,864$45,600▲ $2,736
Prepaid Expenses and Deferred Charges$48,431$17,657▼ $30,774
Total Assets$1,600,096$2,202,903▲ $602,807
Other Assets Total$3,147$2,145▼ $1,002
Liabilities
Deferred Revenue$112,550$400,000▲ $287,450
Accounts Payable and Accrued Expenses$102,179$93,562▼ $8,617
Other Liabilities$6,427--
Total Liabilities$221,156$493,562▲ $272,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,940$1,709,341▲ $355,401
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,378,940$1,709,341▲ $330,401
Total Liabilities and Net Assets / Fund Balance$1,600,096$2,202,903▲ $602,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,433$1,188,564$1,747,997
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kowshara ThomasExecutive DiFT$118,480$118,480

Board Members and Trustees

NameTitle
Nikhil VasheePresident
Andre StricklandBoard Member
Brian MulbachBoard Member
Kiran SreenivasBoard Member
Nana SarpongBoard Member
Nicole BaileyBoard Member
Sarah HennBoard Member
Sari FrankelBoard Member
Will ColeBoard Member
Tracy CecilSecretary
Charles RitmanTreasurer
Alicia HortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,562
Program Service Revenue
$10,233
Investment Income
$2,891
Other Revenue
$157,135
All Other Contributions
$1,027,072
Change in Net Assets
$329,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,821
Revenue Not Reported on Form 990
$538
Total Revenue per Audited Statements
$1,916,359
Total Revenue per Form 990
$1,915,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,792
Other Expenses$499,166
Total Fundraising Expense$73,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,533$62,338$15,972$808,843
Current Officers, Directors, Trustees, and Key Employees$94,784$11,848$11,848$118,480
All Other Expenses$92,378$9,590$6,440$108,408
Other Employee Benefits$74,415$6,689$2,508$83,612
Payroll Taxes$67,512$6,069$2,276$75,857
Depreciation Depletion-$36,584-$36,584
Other Expenses$30,588$4,318$1,080$35,986
Insurance$29,335$4,141$1,035$34,511
Occupancy$20,033$1,113$1,113$22,259
Office Expenses$6,450$967$645$8,062
Interest-$97-$97
Total Functional Expenses$1,294,624$217,852$73,482$1,585,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,958
Total Expenses per Audited Statements$1,585,958
Total Expenses per Form 990$1,585,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$33,065-$3,440-
Total Events$33,065-$3,440$-3,440
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 35% controlled entity
No
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
2023289161
Address
1730 LANIER PLACE NW, WASHINGTON, DC 20009

Signing Officer

Name
Charles Ritman
Title
Treasurer
Phone
2023289161
Signed
2025-08-13

Organization Details

Principal Officer
Kowshara Thomas
Formed
1990
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
12

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
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 living with hiv in the district of columbia, to provide health care and related services to residents in the house; to coordinate those same services for some former residents, and to educate the public on the needs of homeless men and women living with and dying from hiv/aids. The joseph's house community provides and coordinates holistic care for homeless adults living with hiv/aids.”

Raw XML AppendixShowing 400 of 470 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/Desc0SINCE 1990, JOSEPH'S HOUSE HAS PROVIDED COMPREHENSIVE CARE IN WASHINGTON, DC TO ADULTS EXPERIENCING HOMELESSNESS WHO ARE LIVING WITH HIV/AIDS. EACH YEAR, WE WELCOME 20 RESIDENTS FROM THE DC, MARYLAND, AND VIRGINIA AREA, WHILE ALSO PROVIDING ONGOING SOCIAL, BEHAVORIAL HEALTH AND MEDICAL SUPPORTIVE SERVICES FOR 25 FORMER RESIDENTS. WE STILL PROVIDE SOME END OF LIFE CARE TO THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm10KIRAN SREENIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRE STRICKLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MissionDesc0TO CREATE A HOME AND COMMUNITY FOR HOMELESS MEN AND WOMEN LIVING WITH HIV IN THE DISTRICT OF COLUMBIA, TO PROVIDE HEALTH CARE AND RELATED SERVICES TO RESIDENTS IN THE HOUSE; TO COORDINATE THOSE SAME SERVICES FOR SOME FORMER RESIDENTS, AND TO EDUCATE THE PUBLIC ON THE NEEDS OF HOMELESS MEN AND WOMEN LIVING WITH AND DYING FROM HIV/AIDS. THE JOSEPH'S HOUSE COMMUNITY PROVIDES AND COORDINATES HOLISTIC CARE FOR HOMELESS ADULTS LIVING WITH HIV/AIDS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06069
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IRS990/PrincipalOfficerNm0KOWSHARA THOMAS
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IRS990/PYRevenuesLessExpensesAmt0284508
IRS990/PYSalariesCompEmpBnftPaidAmt0952367
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IRS990/PYTotalRevenueAmt01682667
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,994 EMPLOYEE RETENTION CREDIT 155,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745562
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A HOME AND COMMUNITY FOR HOMELESS MEN AND WOMEN LIVING WITH HIV IN THE DISTRICT OF COLUMBIA, TO PROVIDE HEALTH CARE AND RELATED SERVICES TO RESIDENTS IN THE HOUSE; TO COORDINATE THOSE SAME SERVICES FOR SOME FORMER RESIDENTS, AND TO EDUCATE THE PUBLIC ON THE NEEDS OF HOMELESS MEN AND WOMEN LIVING WITH AND DYING FROM HIV/AIDS. THE JOSEPH'S HOUSE COMMUNITY PROVIDES AND COORDINATES HOLISTIC CARE FOR HOMELESS ADULTS LIVING WITH HIV/AIDS.
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/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
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IRS990/SubjectToProxyTaxInd0false
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