Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
St Joseph'S House Ltd
990 • Fiscal year 2014 • EIN 52-2101042
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$45,498
Down $39,453 (-46%) from 2013
Net Assets
Down$45,498
Down $35,040 (-44%) from 2013
Liabilities
Down$0
Down $4,413 (-100%) from 2013
Revenue And Expenses
Revenue
Down$121,447
Down $9,417 (-7.2%) from 2013
Expenses
Down$156,486
Down $19,900 (-11%) from 2013
Net Income
Up-$35,039
Up $10,483 (+23%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,447
Mission and Program Overview
Mission
Direct residential care for diabled children
Direct residential care for disabled children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,630 | $38,579 | ▼ $44,051 |
| Land, Buildings, and Equipment, Net | $2,321 | $1,940 | ▼ $381 |
| Total Assets | $84,951 | $45,498 | ▼ $39,453 |
| Other Assets Total | $0 | $4,979 | ▲ $4,979 |
| Liabilities | |||
| Other Liabilities | $4,413 | $0 | ▼ $4,413 |
| Total Liabilities | $4,413 | $0 | ▼ $4,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,538 | $45,498 | ▼ $35,040 |
| Total Net Assets Fund Balance | $80,538 | $45,498 | ▼ $35,040 |
| Total Liabilities and Net Assets / Fund Balance | $84,951 | $45,498 | ▼ $39,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,940 | $8,600 | $10,540 |
| Other Assets Org | $1,407 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Lahood | Director | FT | $33,185 | $33,185 |
| Anna Barone | Director | - | $2,415 | $2,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annmarie Edwards | Director |
| Deirdre Calcutt | Director |
| Elizabeth Gravely | Director |
| Mary Brogan | Director |
| Nancy Mayer-whittington | Director |
| Annalise Lahood | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,958
- Program Service Revenue
- $0
- Investment Income
- $453
- Other Revenue
- $23,036
- All Other Contributions
- $97,958
- Change in Net Assets
- $-35,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,595 |
| Salaries, Compensation, and Employee Benefits | $56,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,600 | - | - | $35,600 |
| All Other Expenses | $18,124 | $4,036 | - | $22,160 |
| Occupancy | $21,376 | - | - | $21,376 |
| Other Salaries and Wages | $16,153 | - | - | $16,153 |
| Other Expenses | $6,538 | - | - | $6,538 |
| Payroll Taxes | $5,138 | - | - | $5,138 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Depreciation Depletion | $381 | - | - | $381 |
| Advertising | $185 | - | - | $185 |
| Total Functional Expenses | $150,650 | $5,836 | $0 | $156,486 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,036 |
| Fundraising Direct Expenses | $0 |
| 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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The executive director - annalise lahood is married to director - daniel lahood.”
Form 990, Part VI, Section B, Line 11
“Form 990 is provided to the organization's governing board prior to the reporting deadline. The form is then reviewed by the board and its changes (if any) are incorporated into the final version of the form 990.”
Form 990, Part VI, Section C, Line 19
“St. Joseph's house ltd maintains its governing documents and financial statements at its office headquarters located in silver spring, md. These documents are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- ST JOSEPH'S HOUSE LTD
- EIN
- 52-2101042
- Phone
- 3016815784
- Address
- 1505 CODY DRIVE, SILVER SPRING, MD 20902
Signing Officer
- Name
- Annalise Lahood
- Title
- Executive Director
- Phone
- 3016815784
- Signed
- 2015-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annalise Lahood
- Formed
- 1980
- Legal Domicile
- Md
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 43
Preparer
- Firm
- Moose Green and Korom Pa
- Address
- 3906 KNOWLES AVENUE, KENSINGTON, MD 20895
- Preparer
- Moose Green and Korom Pa
- Phone
- 3019497700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Meals & entertainment: program service expenses 5,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,560. Supplies: program service expenses 4,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,483. Subcontractor: program service expenses 4,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,424. Corporate filing: program service expenses 0. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 2,100. Family assistance: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Aides: program service expenses 771. Management and general expenses 0. Fundraising expenses 0. Total expenses 771. Gifts: program service expenses 719. Management and general expenses 0. Fundraising expenses 0. Total expenses 719. Office expense: program service expenses 0. Management and general expenses 714. Fundraising expenses 0. Total expenses 714. Field trips: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Medical: program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. Licenses & permits: program service expenses 0. Management and general expenses 455. Fundraising expenses 0. Total expenses 455. Computer expense: program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442. Dues & subscriptions: program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325. Clothes: program service expenses 62. Management and general expenses 0. Fundraising expenses 0. Total expenses 62. Miceleeaneous: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
FORM 990, PART XI, LINE 9:
“ROUNDING ADJUSTMENT -1.”
Raw XML Appendix363 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 620481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 646657 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 3572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1940 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4979 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR - ANNALISE LAHOOD IS MARRIED TO DIRECTOR - DANIEL LAHOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO THE REPORTING DEADLINE. THE FORM IS THEN REVIEWED BY THE BOARD AND ITS CHANGES (IF ANY) ARE INCORPORATED INTO THE FINAL VERSION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ST. JOSEPH'S HOUSE LTD MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE HEADQUARTERS LOCATED IN SILVER SPRING, MD. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,560. SUPPLIES: PROGRAM SERVICE EXPENSES 4,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,483. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 4,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,424. CORPORATE FILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. FAMILY ASSISTANCE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. AIDES: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. GIFTS: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. FIELD TRIPS: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. MEDICAL: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. CLOTHES: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. MICELEEANEOUS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84951 |
| IRS990/TotalAssetsEOYAmt | 0 | 45498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97958 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121447 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 45498 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1505 CODY DRIVE |
| IRS990/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SAINTJOSEPHSHOUSE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNALISE LAHOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016815784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH'S HOUSE LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 522101042 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016815784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1505 CODY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521044899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOOSE GREEN AND KOROM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3906 KNOWLES AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENSINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20895 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019497700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOOSE GREEN AND KOROM PA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T09:38:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,498
- Liabilities
- $0
- Net assets
- $45,498
- Revenue
- $121,447
- Expenses
- $156,486
- Net income
- -$35,039