Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-2101042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$451,215
Up $84,017 (+23%) from 2022
Net Assets
Up$448,156
Up $84,135 (+23%) from 2022
Liabilities
Down$3,059
Down $118 (-3.7%) from 2022
Revenue
Up$199,887
Up $23,712 (+13%) from 2022
Expenses
Down$115,752
Down $13,561 (-10%) from 2022
Net Income
Up$84,135
Up $37,273 (+80%) from 2022
Direct residential care for diabled children
Nonprofit daycare and respite home serving children with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $264,303 | $353,910 | ▲ $89,607 |
| Land, Buildings, and Equipment, Net | $102,895 | $97,305 | ▼ $5,590 |
| Total Assets | $367,198 | $451,215 | ▲ $84,017 |
| Liabilities | |||
| Other Liabilities | $0 | $1,694 | ▲ $1,694 |
| Accounts Payable and Accrued Expenses | $3,177 | $1,365 | ▼ $1,812 |
| Total Liabilities | $3,177 | $3,059 | ▼ $118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,021 | $448,156 | ▲ $84,135 |
| Total Net Assets Fund Balance | $364,021 | $448,156 | ▲ $84,135 |
| Total Liabilities and Net Assets / Fund Balance | $367,198 | $451,215 | ▲ $84,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,305 | $38,460 | $135,765 |
| Equipment | $0 | $54,119 | $54,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Lahood | Executive Director | FT | $48,916 | $48,916 |
| Name | Title |
|---|---|
| Bridget Higginbotham | President |
| Josephine Egan | Director |
| Katherine Somok | Director |
| Katie Kaczmarski | Director |
| Max Pakaluk | Director |
| Michelle Murray | Director |
| Rachel Cao | Director |
| Tom Gravely | Director |
| Katie Davern | Secretary |
| Hugh Vivian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,187 |
| Other Expenses | $40,565 |
| Total Fundraising Expense | $8,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,134 | $4,892 | $4,891 | $48,917 |
| Comp Disqual Persons | $16,372 | $2,047 | $2,046 | $20,465 |
| All Other Expenses | $7,718 | $4,552 | $224 | $12,494 |
| Payroll Taxes | $4,476 | $560 | $559 | $5,595 |
| Depreciation Depletion | $1,907 | $1,907 | - | $3,814 |
| Other Expenses | $2,826 | $589 | $387 | $3,415 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Insurance | $1,246 | $1,245 | - | $2,491 |
| Office Expenses | - | $1,539 | - | $1,539 |
| Pension Plan Contributions | $168 | $21 | $21 | $210 |
| Advertising | - | $67 | - | $67 |
| Total Functional Expenses | $85,607 | $22,017 | $8,128 | $115,752 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,085 |
| Fundraising Direct Expenses | $8,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic | $25,455 | $25,455 | $8,930 | $16,525 |
| Total Events | $25,455 | $25,455 | $8,930 | $16,525 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,694 |
“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.”
“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.”
“Repairs and maintenance: program service expenses 1,515. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 3,030. Communications: program service expenses 1,122. Management and general expenses 898. Fundraising expenses 224. Total expenses 2,244. Automobile: program service expenses 1,051. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 2,101. Utilities: program service expenses 1,432. Management and general expenses 358. Fundraising expenses 0. Total expenses 1,790. Field trips: program service expenses 1,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,192. Computer expense: program service expenses 422. Management and general expenses 421. Fundraising expenses 0. Total expenses 843. Furniture and decor: program service expenses 604. Management and general expenses 0. Fundraising expenses 0. Total expenses 604. Licenses and permits: program service expenses 113. Management and general expenses 112. Fundraising expenses 0. Total expenses 225. Education and training: program service expenses 211. Management and general expenses 0. Fundraising expenses 0. Total expenses 211. Parking and tolls: program service expenses 56. Management and general expenses 55. Fundraising expenses 0. Total expenses 111. Bank fees: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. Meals and entertainment: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT DAYCARE AND RESPITE HOME SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67 |
| IRS990/AllOtherContributionsAmt | 0 | 151501 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12494 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072396149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 OLIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48917 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2046 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 16372 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 20465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1453 |
| IRS990/CYOtherExpensesAmt | 0 | 40565 |
| IRS990/CYOtherRevenueAmt | 0 | 22155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75187 |
| IRS990/CYTotalExpensesAmt | 0 | 115752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3814 |
| IRS990/Desc | 0 | PROVIDING DIRECT CARE THROUGH AFTER-SCHOOL, WEEKEND RESPITE AND SUMMER CAMP PROGRAMS FOR SCHOOL-AGED CHILDREN AGES 5-21 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING ENRICHMENT THROUGH RECREATIONAL ACTIVITIES, SOCIAL ENGAGEMENT, AND MEETING ALL FEEDING, TOILETING, AND SELF-CARE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH VIVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE SOMOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE LAHOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX PAKALUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPHINE EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM GRAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE KACZMARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL CAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31085 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 21216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 210593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189884 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1776 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448156 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL AND DONATION PR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5595 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE LAHOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PYOtherExpensesAmt | 0 | 61561 |
| IRS990/PYOtherRevenueAmt | 0 | 14989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67752 |
| IRS990/PYTotalExpensesAmt | 0 | 129313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 176175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84135 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 654427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 604901 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67799 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38460 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1694 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16525 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,122. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 2,244. AUTOMOBILE: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101. UTILITIES: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,192. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. FURNITURE AND DECOR: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 451215 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451215 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115752 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3059 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3059 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4000 OLIVER STREET |
| IRS990/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | STJOSEPHSHOUSEMD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE LAHOOD |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.