2024-11-15T13:38:44-06:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC 702 KING FARM BOULEVARD SUITE 610 ROCKVILLE MD 20850 990 2023-01-01 522101042 ST JOSEPH'S HOUSE LTD STJO 7072396149 4000 OLIVER STREET HYATTSVILLE MD 20782 NATALIE LAHOOD EXECUTIVE DIRECTOR 7072396149 2024-11-14 1 0 MICHAEL K CREAMER CPA CFP CDFA P00077508 3019173040 2024-11-14 2023 2024-10-15 13:58:12Z NATALIE LAHOOD 4000 OLIVER STREET HYATTSVILLE MD 20782 210593 0 X STJOSEPHSHOUSEMD.ORG X 1980 MD NONPROFIT DAYCARE AND RESPITE HOME SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES. 11 11 7 0 0 0 154159 172717 6761 6468 266 -1453 14989 22155 176175 199887 0 0 0 0 67752 75187 0 0 8128 61561 40565 129313 115752 46862 84135 367198 451215 3177 3059 364021 448156 PROVIDING DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN. 0 0 85607 199887 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. 85607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE BOARD OF DIRECTORS 7072396149 4000 OLIVER STREET HYATTSVILLE MD 20782 BRIDGET HIGGINBOTHAM PRESIDENT 0.50 X X 0 0 0 HUGH VIVIAN TREASURER 0.50 X X 0 0 0 KATHERINE SOMOK DIRECTOR 0.50 X 0 0 0 NATALIE LAHOOD EXECUTIVE DIRECTOR 60.00 X X 48916 0 0 MAX PAKALUK DIRECTOR 0.50 X 0 0 0 KATIE DAVERN SECRETARY 0.50 X X 0 0 0 JOSEPHINE EGAN DIRECTOR 0.50 X 0 0 0 TOM GRAVELY DIRECTOR 0.50 X 0 0 0 KATIE KACZMARSKI DIRECTOR 0.50 X 0 0 0 MICHELLE MURRAY DIRECTOR 0.50 X 0 0 0 RACHEL CAO DIRECTOR 0.50 X 0 0 0 48916 0 0 0 0 0 0 0 21216 151501 172717 SUMMER CAMP 623990 6468 6468 6468 323 323 1776 -1776 -1776 -1776 31085 8930 22155 22155 199887 5015 0 22155 X 48917 39134 4892 4891 20465 16372 2047 2046 210 168 21 21 5595 4476 560 559 3250 3250 67 67 1539 1539 3814 1907 1907 2491 1246 1245 SUPPLIES 4817 4817 REAL ESTATE TAXES 4800 3840 960 DUES AND SUBSCRIPTIONS 3878 3103 388 387 PAYROLL AND DONATION PR 3415 2826 589 12494 7718 4552 224 115752 85607 22017 8128 264303 353910 189884 92579 102895 97305 367198 451215 3177 1365 0 1694 3177 3059 X 364021 448156 364021 448156 367198 451215 84135 0 X 0 0 0 X 67799 101360 158392 154159 172717 654427 67799 101360 158392 154159 172717 654427 49526 604901 359 370 266 323 1318 655745 95895 0.92250 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135765 38460 97305 54119 54119 0 97305 PAYROLL TAXES PAYABLE 1694 1694 PICNIC 25455 25455 8930 25455 25455 8930 8930 16525 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. FORM 990, PART IX, LINE 24E 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.