Civic Intelligence

St Joseph'S House Ltd

990 • Fiscal year 2020 • EIN 52-2101042

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$252,757

Up $7,416 (+3.0%) from 2019

Net Assets

Up

$249,186

Up $4,860 (+2.0%) from 2019

Liabilities

Up

$3,571

Up $2,556 (+252%) from 2019

Revenue

Up

$102,835

Up $18,798 (+22%) from 2019

Expenses

Down

$97,975

Down $2,570 (-2.6%) from 2019

Net Income

Up

$4,860

Up $21,368 (+129%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$252,757
Liabilities$3,571
Net Assets$249,186

Operations Trend

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

2020

Revenue$102,835
Expenses$97,975
Net Income$4,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$102,835
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$234,748$245,702▲ $10,954
Land, Buildings, and Equipment, Net$10,593$7,055▼ $3,538
Total Assets$245,341$252,757▲ $7,416
Liabilities
Accounts Payable and Accrued Expenses$1,015$3,571▲ $2,556
Total Liabilities$1,015$3,571▲ $2,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,326$249,186▲ $4,860
Total Net Assets Fund Balance$244,326$249,186▲ $4,860
Total Liabilities and Net Assets / Fund Balance$245,341$252,757▲ $7,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,055$64,052$71,107
Buildings$0$14,515$14,515
Other Land Buildings$0$1,176$1,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie LahoodExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Bridget HigginbothamPresident
James KuzmaDirector
Josephine EganDirector
Katie DavernDirector
Robert KilnerDirector
Sarah GlennerDirector
Tom GravelyDirector
Hugh VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,360
Program Service Revenue
$1,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,720
Change in Net Assets
$4,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,534
Salaries, Compensation, and Employee Benefits$41,441
Total Fundraising Expense$155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Occupancy-$21,433-$21,433
Depreciation Depletion-$18,053-$18,053
Fees for Services Accounting-$4,927-$4,927
Comp Disqual Persons$3,451--$3,451
All Other Expenses$970$2,469-$3,439
Payroll Taxes$2,990--$2,990
Other Expenses$1,792$1,329-$1,329
Office Expenses-$304-$304
Advertising--$155$155
Conferences and Meetings-$55-$55
Travel$18--$18
Total Functional Expenses$46,750$51,070$155$97,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Lahood
Formed
1980
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
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 Appendix379 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/TotalBookValueLandBuildingsAmt07055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245341
IRS990/TotalAssetsEOYAmt0252757
IRS990/TotalAssetsGrp/BOYAmt0245341
IRS990/TotalAssetsGrp/EOYAmt0252757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101360
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046750
IRS990/TotalFunctionalExpensesGrp/TotalAmt097975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015
IRS990/TotalLiabilitiesEOYAmt03571
IRS990/TotalLiabilitiesGrp/BOYAmt01015
IRS990/TotalLiabilitiesGrp/EOYAmt03571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046750
IRS990/TotalProgramServiceRevenueAmt01475
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 CODY DRIVE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SAINTJOSEPHSHOUSE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LAHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016815784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparerPersonNm0MICHAEL K CREAMER CPA CFP CDFA
ReturnHeader/ReturnTs02021-11-15T10:11:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAHOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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