Civic Intelligence

St Joseph'S House Ltd

990 • Fiscal year 2021 • EIN 52-2101042

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSAINTJOSEPHSHOUSE.NET
4000 Oliver StreetHyattsville, MD 20782

(707) 239-6149

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$320,577

Up $67,820 (+27%) from 2020

Net Assets

Up

$317,160

Up $67,974 (+27%) from 2020

Liabilities

Down

$3,417

Down $154 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$160,012

Up $57,177 (+56%) from 2020

Expenses

Down

$92,039

Down $5,936 (-6.1%) from 2020

Net Income

Up

$67,973

Up $63,113 (+1299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$320,577
Liabilities$3,417
Net Assets$317,160
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$160,012
Expenses$92,039
Net Income$67,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$160,012
Mission and Program Overview

Mission

Direct residential care for diabled children

Nonprofit daycare and respite home serving children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,702$272,068▲ $26,366
Land, Buildings, and Equipment, Net$7,055$48,509▲ $41,454
Total Assets$252,757$320,577▲ $67,820
Liabilities
Accounts Payable and Accrued Expenses$3,571$3,417▼ $154
Total Liabilities$3,571$3,417▼ $154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,186$317,160▲ $67,974
Total Net Assets Fund Balance$249,186$317,160▲ $67,974
Total Liabilities and Net Assets / Fund Balance$252,757$320,577▲ $67,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,536$67,571$71,107
Buildings$44,973$14,842$59,815
Other Land Buildings$0$1,176$1,176
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

NameTitle
Bridget HigginbothamPresident
Josephine EganDirector
Katherine SomokDirector
Katie KaczmarskiDirector
Robert KilnerDirector
Tom GravelyDirector
Katie DavernSecretary
Hugh VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,392
Program Service Revenue
$1,250
Investment Income
$370
Other Revenue
$0
All Other Contributions
$138,267
Change in Net Assets
$67,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,748
Other Expenses$45,291
Total Fundraising Expense$39
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-$20,705-$20,705
Comp Disqual Persons$8,364--$8,364
All Other Expenses$1,695$2,743-$4,438
Depreciation Depletion-$3,847-$3,847
Payroll Taxes$3,384--$3,384
Fees for Services Accounting-$2,450-$2,450
Other Expenses$1,960$2,482-$1,960
Office Expenses-$1,268-$1,268
Advertising--$39$39
Total Functional Expenses$53,056$38,944$39$92,039
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
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
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 hyattsville, 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
7072396149
Address
4000 OLIVER STREET, HYATTSVILLE, MD 20782

Signing Officer

Name
Natalie Lahood
Title
Executive Director
Phone
7072396149
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Lahood
Formed
1980
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
702 KING FARM BOULEVARD SUITE 610, ROCKVILLE, MD 20850
Preparer
Michael K Creamer CPA Cfp Cdfa
Phone
3019173040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML Appendix382 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/BookValueAmt03536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067571
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOSEPH'S HOUSE LTD MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE HEADQUARTERS LOCATED IN HYATTSVILLE, MD. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 1.
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,577
Liabilities
$3,417
Net assets
$317,160
Revenue
$160,012
Expenses
$92,039
Net income
$67,973
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