Civic Intelligence

St Joseph'S House Ltd

990 • Fiscal year 2017 • EIN 52-2101042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileSAINTJOSEPHSHOUSE.NET
1505 Cody DriveSilver Spring, MD 20902

(301) 681-5784

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,665

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$195,236

Up $78,384 (+67%) from 2016

Net Assets

Up

$194,609

Up $77,719 (+66%) from 2016

Liabilities

Up

$627

Up $665 (+1750%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$225,636

Up $68,759 (+44%) from 2016

Expenses

Up

$147,918

Up $40,318 (+37%) from 2016

Net Income

Up

$77,718

Up $28,441 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $206,148Liabilities 2010: $7,9912010Assets 2011: $158,525Liabilities 2011: -$3,5212011Assets 2013: $84,951Liabilities 2013: $4,413Net Assets 2013: $80,5382013Assets 2014: $45,498Liabilities 2014: $0Net Assets 2014: $45,4982014Assets 2015: $67,614Liabilities 2015: $0Net Assets 2015: $67,6142015Assets 2016: $116,852Liabilities 2016: -$38Net Assets 2016: $116,8902016Assets 2017: $195,236Liabilities 2017: $627Net Assets 2017: $194,6092017Assets 2018: $265,111Liabilities 2018: $4,277Net Assets 2018: $260,8342018Assets 2019: $245,341Liabilities 2019: $1,015Net Assets 2019: $244,3262019Assets 2020: $252,757Liabilities 2020: $3,571Net Assets 2020: $249,1862020Assets 2021: $320,577Liabilities 2021: $3,417Net Assets 2021: $317,1602021Assets 2022: $367,198Liabilities 2022: $3,177Net Assets 2022: $364,0212022Assets 2023: $451,215Liabilities 2023: $3,059Net Assets 2023: $448,1562023Assets 2024: $443,893Liabilities 2024: $5,018Net Assets 2024: $438,8752024

Highlighted filing

2017

Assets$195,236
Liabilities$627
Net Assets$194,609
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,067Expenses 2010: $158,833Net Income 2010: -$37,7662010Revenue 2011: $107,492Expenses 2011: $141,893Net Income 2011: -$34,4012011Revenue 2013: $130,864Expenses 2013: $176,386Net Income 2013: -$45,5222013Revenue 2014: $121,447Expenses 2014: $156,486Net Income 2014: -$35,0392014Revenue 2015: $153,604Expenses 2015: $131,489Net Income 2015: $22,1152015Revenue 2016: $156,877Expenses 2016: $107,600Net Income 2016: $49,2772016Revenue 2017: $225,636Expenses 2017: $147,918Net Income 2017: $77,7182017Revenue 2018: $183,600Expenses 2018: $117,375Net Income 2018: $66,2252018Revenue 2019: $84,037Expenses 2019: $100,545Net Income 2019: -$16,5082019Revenue 2020: $102,835Expenses 2020: $97,975Net Income 2020: $4,8602020Revenue 2021: $160,012Expenses 2021: $92,039Net Income 2021: $67,9732021Revenue 2022: $176,175Expenses 2022: $129,313Net Income 2022: $46,8622022Revenue 2023: $199,887Expenses 2023: $115,752Net Income 2023: $84,1352023Revenue 2024: $186,424Expenses 2024: $195,705Net Income 2024: -$9,2812024

Highlighted filing

2017

Revenue$225,636
Expenses$147,918
Net Income$77,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$245,291
Mission and Program Overview

Mission

Direct residential care for diabled children

Direct residential care for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,945$163,948▲ $54,003
Land, Buildings, and Equipment, Net$1,928$26,309▲ $24,381
Total Assets$116,852$195,236▲ $78,384
Other Assets Total$4,979$4,979→ $0
Liabilities
Other Liabilities$-38$627▲ $665
Total Liabilities$-38$627▲ $665
Net Assets / Fund Balance
Unrestricted Net Assets$116,890$194,609▲ $77,719
Total Net Assets Fund Balance$116,890$194,609▲ $77,719
Total Liabilities and Net Assets / Fund Balance$116,852$195,236▲ $78,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,309$44,798$71,107
Other Land Buildings$0$1,176$1,176
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Anne BaroneSecretary$1,665$1,665

Board Members and Trustees

NameTitle
Annmarie EdwardsPresident
Elizabeth GravelyDirector
Kevin GarveyDirector
Mary BrogranDirector
Sara GlennerDirector
Hugh VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,095
Program Service Revenue
$33,404
Investment Income
$350
Other Revenue
$83,787
All Other Contributions
$90,095
Change in Net Assets
$77,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,768
Salaries, Compensation, and Employee Benefits$64,150
Total Fundraising Expense$1,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$36,727-$36,727
Current Officers, Directors, Trustees, and Key Employees$34,665--$34,665
Other Salaries and Wages$24,849--$24,849
Occupancy-$11,217-$11,217
All Other Expenses$5,325$5,375-$10,700
Payroll Taxes$4,636--$4,636
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,794--$2,794
Advertising--$1,383$1,383
Office Expenses-$1,287-$1,287
Insurance-$1,075-$1,075
Conferences and Meetings-$129-$129
Total Functional Expenses$87,225$59,310$1,383$147,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,442
Fundraising Direct Expenses$19,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,442$103,442$19,655$83,787
Total Events$103,442$103,442$19,655$83,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$627
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- natalie lahood- is married to the son of director daniel lahood”

Form 990, Part VI, Section B, Line 11B

“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
Natalie Lahood
Title
Executive Director
Phone
3016815784
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Lahood
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Michael K Creamer CPA Cfp Cdfa
Phone
3019173040
Supplemental Narrative

Additional Explanations

Line 9

“Changes in net assets: rounding adjustment”

Raw XML Appendix390 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026309
IRS990ScheduleD/TotalLiabilityAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR- NATALIE LAHOOD- IS MARRIED TO THE SON OF DIRECTOR DANIEL LAHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2ST. 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/ExplanationTxt3CHANGES IN NET ASSETS: ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116852
IRS990/TotalAssetsEOYAmt0195236
IRS990/TotalAssetsGrp/BOYAmt0116852
IRS990/TotalAssetsGrp/EOYAmt0195236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108095
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-38
IRS990/TotalLiabilitiesEOYAmt0627
IRS990/TotalLiabilitiesGrp/BOYAmt0-38
IRS990/TotalLiabilitiesGrp/EOYAmt0627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087225
IRS990/TotalProgramServiceRevenueAmt033404
IRS990/TotalReportableCompFromOrgAmt01665
IRS990/TotalRevenueGrp/ExclusionAmt084137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 CODY DRIVE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SAINTJOSEPHSHOUSE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LAHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016815784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0522101042
ReturnHeader/Filer/PhoneNum03016815784
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 CODY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB83154396B699D571C7BD5E37447A7FF0DA752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046966025965F91D793A78BD119F4E5928EF3BCA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.245.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521035214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS JACOBSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 KING FARM BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019173040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K CREAMER CPA CFP CDFA
ReturnHeader/ReturnTs02018-11-15T07:41:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,236
Liabilities
$627
Net assets
$194,609
Revenue
$225,636
Expenses
$147,918
Net income
$77,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.05$4.39$1.86$1.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$2.00$1.16$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$1.76$1.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$1.60$0.92$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$1.03$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.84$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$1.84$1.17$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$2.26$1.48$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.08$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.54$1.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.21$1.56$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.31$1.76$0.46
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.07$1.42$0.34
2010Summary only. Only limited summary data is available for this year.$2.06$0.08$1.21$1.59$0.38