ST JOSEPHS HOUSE LTD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ST JOSEPHS HOUSE LTD (EIN 52-2101042)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349315666
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T13:38:44-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 KING FARM BOULEVARD SUITE 610AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522101042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH'S HOUSE LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone7072396149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 OLIVER STREETAddressLine1Txt
CityHYATTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE LAHOODPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7072396149PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL K CREAMER CPA CFP CDFAPreparerPersonNm
PTINP00077508PTIN
Phone3019173040PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATALIE LAHOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 OLIVER STREETAddressLine1Txt
CityHYATTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20782ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,593GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSTJOSEPHSHOUSEMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionNONPROFIT DAYCARE AND RESPITE HOME SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$154,159PYContributionsGrantsAmt
CY Contributions Grants$172,717CYContributionsGrantsAmt
PY Program Service Revenue$6,761PYProgramServiceRevenueAmt
CY Program Service Revenue$6,468CYProgramServiceRevenueAmt
PY Investment Income$266PYInvestmentIncomeAmt
CY Investment Income-$1,453CYInvestmentIncomeAmt
PY Other Revenue$14,989PYOtherRevenueAmt
CY Other Revenue$22,155CYOtherRevenueAmt
PY Total Revenue$176,175PYTotalRevenueAmt
CY Total Revenue$199,887CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,128CYTotalFundraisingExpenseAmt
PY Other Expenses$61,561PYOtherExpensesAmt
CY Other Expenses$40,565CYOtherExpensesAmt
PY Total Expenses$129,313PYTotalExpensesAmt
CY Total Expenses$115,752CYTotalExpensesAmt
PY Revenues Less Expenses$46,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,135CYRevenuesLessExpensesAmt
Total Assets BOY$367,198TotalAssetsBOYAmt
Total Assets EOY$451,215TotalAssetsEOYAmt
Total Liabilities BOY$3,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$364,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$448,156NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$85,607ExpenseAmt
Revenue$199,887RevenueAmt
DescPROVIDING 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.Desc
Total Program Service Expenses$85,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOARD OF DIRECTORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7072396149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 OLIVER STREETAddressLine1Txt
CityHYATTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20782ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIDGET HIGGINBOTHAM
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
HUGH VIVIAN
TREASURER0.50Yes (X)Yes (X)$0$0$0
KATHERINE SOMOK
DIRECTOR0.50Yes (X)$0$0$0
NATALIE LAHOOD
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$48,916$0$0
MAX PAKALUK
DIRECTOR0.50Yes (X)$0$0$0
KATIE DAVERN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JOSEPHINE EGAN
DIRECTOR0.50Yes (X)$0$0$0
TOM GRAVELY
DIRECTOR0.50Yes (X)$0$0$0
KATIE KACZMARSKI
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE MURRAY
DIRECTOR0.50Yes (X)$0$0$0
RACHEL CAO
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,916TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,216GovernmentGrantsAmt
All Other Contributions$151,501AllOtherContributionsAmt
Total Contributions$172,717TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMER CAMPDesc
Business623990BusinessCd
Total Revenue Column$6,468TotalRevenueColumnAmt
Related Or Exempt Func Income$6,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$323TotalRevenueColumnAmt
Related Or Exempt Func Income$323RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,776OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,776OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,776TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,085FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,930FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,155TotalRevenueColumnAmt
Exclusion$22,155ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,887TotalRevenueColumnAmt
Related Or Exempt Func Income$5,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,917TotalAmt
Program Services$39,134ProgramServicesAmt
Management And General$4,892ManagementAndGeneralAmt
Fundraising$4,891FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$20,465TotalAmt
Program Services$16,372ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$2,046FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$168ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,595TotalAmt
Program Services$4,476ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Management And General$67ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,539TotalAmt
Management And General$1,539ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,814TotalAmt
Program Services$1,907ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,491TotalAmt
Program Services$1,246ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$4,817$4,817
REAL ESTATE TAXES$4,800$3,840$960
DUES AND SUBSCRIPTIONS$3,878$3,103$388$387
PAYROLL AND DONATION PR$3,415$2,826$589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,494TotalAmt
Program Services$7,718ProgramServicesAmt
Management And General$4,552ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,752TotalAmt
Program Services$85,607ProgramServicesAmt
Management And General$22,017ManagementAndGeneralAmt
Fundraising$8,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,303BOYAmt
EOY$353,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,895BOYAmt
EOY$97,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,198BOYAmt
EOY$451,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,177BOYAmt
EOY$1,365EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,177BOYAmt
EOY$3,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,021BOYAmt
EOY$448,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,021BOYAmt
EOY$448,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,198BOYAmt
EOY$451,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,135ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,159CurrentTaxYearMinus1YearAmt
Current Tax Year$172,717CurrentTaxYearAmt
Total$654,427TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,159CurrentTaxYearMinus1YearAmt
Current Tax Year$172,717CurrentTaxYearAmt
Total$654,427TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,526SubstantialContributorsTotAmt
Public Support Total170$604,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$1,318TotalAmt
FieldValueIRS element (for citing)
Total Support$655,745TotalSupportAmt
Gross Receipts Rltd Activities$95,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92250PublicSupportCY170Pct
Public Support PY1700.94850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,765OtherCostOrOtherBasisAmt
Depreciation$38,460DepreciationAmt
Book Value$97,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,119OtherCostOrOtherBasisAmt
Depreciation$54,119DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,305TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$1,694Amt
FieldValueIRS element (for citing)
Total Liability$1,694TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PICNICEvent1Nm
Gross Receipts Event1$25,455GrossReceiptsEvent1Amt
Gross Revenue Event1$25,455GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,930OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,455GrossReceiptsTotalAmt
Gross Revenue Total Events$25,455GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,930OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,930DirectExpenseSummaryEventsAmt
Net Income Summary$16,525NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 19ST. 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.
FORM 990, PART IX, LINE 24EREPAIRS 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.