Civic Intelligence

St Joseph'S House Ltd

990 • Fiscal year 2018 • EIN 52-2101042

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,567

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$265,111

Up $69,875 (+36%) from 2017

Net Assets

Up

$260,834

Up $66,225 (+34%) from 2017

Liabilities

Up

$4,277

Up $3,650 (+582%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$183,600

Down $42,036 (-19%) from 2017

Expenses

Down

$117,375

Down $30,543 (-21%) from 2017

Net Income

Down

$66,225

Down $11,493 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$265,111
Liabilities$4,277
Net Assets$260,834
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$183,600
Expenses$117,375
Net Income$66,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$199,848
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$163,948$248,615▲ $84,667
Land, Buildings, and Equipment, Net$26,309$16,496▼ $9,813
Total Assets$195,236$265,111▲ $69,875
Other Assets Total$4,979$0▼ $4,979
Liabilities
Accounts Payable and Accrued Expenses$627$4,277▲ $3,650
Total Liabilities$627$4,277▲ $3,650
Net Assets / Fund Balance
Unrestricted Net Assets$194,609$260,834▲ $66,225
Total Net Assets Fund Balance$194,609$260,834▲ $66,225
Total Liabilities and Net Assets / Fund Balance$195,236$265,111▲ $69,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,496$54,611$71,107
Other Land Buildings$0$1,176$1,176
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie LahoodExecutive DirectorFT$35,567$35,567

Board Members and Trustees

NameTitle
Anne BaronePresident
Elizabeth GravelyVice President
Anne Marie EdwardsDirector
Bridget HigginbothamDirector
James KuzmaDirector
Mary BroganDirector
Robert KilnerDirector
Sara GlennerDirector
Kevin GarveySecretary
Hugh VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,824
Program Service Revenue
$29,856
Investment Income
$589
Other Revenue
$18,331
All Other Contributions
$120,657
Change in Net Assets
$66,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,397
Other Expenses$54,978
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,567--$35,567
Other Salaries and Wages$22,200--$22,200
Occupancy-$18,661-$18,661
Depreciation Depletion-$9,813-$9,813
All Other Expenses$3,475$3,270-$6,745
Payroll Taxes$4,630--$4,630
Office Expenses-$3,015-$3,015
Other Expenses$2,405$2,537-$2,405
Insurance-$634-$634
Advertising--$600$600
Conferences and Meetings-$243-$243
Total Functional Expenses$78,602$38,173$600$117,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,579
Fundraising Direct Expenses$16,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,579$34,579$16,248$18,331
Total Events$34,579$34,579$16,248$18,331
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 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 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Lahood
Formed
1980
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
5
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
Raw XML AppendixShowing 400 of 420 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/EquipmentGrp/BookValueAmt016496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO THE REPORTING DEADLINE. THE FORM IS THEN REVIEWED BY THE BOARD AND CHANGES (IF ANY) ARE INCORPORATED INTO THE FINAL VERSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

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

Open filing
Assets
$265,111
Liabilities
$4,277
Net assets
$260,834
Revenue
$183,600
Expenses
$117,375
Net income
$66,225
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