2017-05-15T08:31:42-05:00 2016-12-31 521044899 MOOSE GREEN AND KOROM PA 3906 KNOWLES AVE KENSINGTON MD 20895 990 2016-01-01 522101042 ST JOSEPH'S HOUSE LTD STJO 3016815784 1505 CODY DRIVE SILVER SPRING MD 20902 NATALIE LAHOOD EXECUTIVE DIRECTOR 3016815784 2017-04-27 1 TSUKASA KOROM P00425282 3019497700 2017-04-27 69.250.8.102 2017-04-27 14:42:31 ED P 9A2834B02847949F39F22824C88B96A5B2FA329C 9A2834B02847949F39F22824C88B96A5B2FA329C 2016 2021-01-29 14:40:06Z NATALIE LAHOOD 1505 CODY DRIVE SILVER SPRING MD 20902 164098 0 X SAINTJOSEPHSHOUSE.NET X 1980 MD DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN 10 6 5 0 0 0 104322 95447 0 12940 467 467 48815 48023 153604 156877 0 0 0 0 48589 55019 0 0 97 82900 52581 131489 107600 22115 49277 67614 116852 0 -38 67614 116890 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN. 0 0 85154 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN.INCLUDING FEEDING, BATHING, THERAPY, AND OTHER RELATED SERVICES. 85154 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DIRECTORS 3016815784 1505 CODY DRIVE SILVER SPRING MD 20902 NATALIE LAHOOD EXECUTIVE DIRECTOR 60.00 X X 22500 0 0 DANIEL LAHOOD DIRECTOR 60.00 X 19274 0 0 DEIRDRE CALCUTT DIRECTOR 0.00 X 0 0 0 MARY FRANCIS LAHOOD DIRECTOR 25.00 X 3825 0 0 ANNA BARONE DIRECTOR 1.00 X 2310 0 0 MARY BROGAN DIRECTOR 0.00 X 0 0 0 ANNMARIE EDWARDS DIRECTOR 0.00 X 0 0 0 ELIZABETH GRAVELY DIRECTOR 0.00 X 0 0 0 JOSEPH LAHOOD DIRECTOR 0.00 X 0 0 0 NANCY MAYER-WHITTINGTON DIRECTOR 0.00 X 0 0 0 47909 0 0 0 0 0 0 0 16500 78947 95447 ANNUAL PICNIC 623990 11420 11420 SUMMER CAMP 623990 1520 1520 12940 467 467 55244 7221 48023 48023 156877 12940 0 48490 X 47909 47909 2000 2000 5110 5110 2200 2200 97 97 12275 12275 101 101 173 173 HEALTH & LIFE INSURANCE 6546 6546 TELEPHONE 6325 6325 GROCERIES 6271 6271 SUPPLIES 5952 5952 12641 4940 7701 107600 85154 22349 97 60606 109945 11174 9246 2029 1928 4979 4979 67614 116852 0 -38 0 -38 X 67614 116890 67614 116890 67614 116852 X 49277 -1 X 0 0 0 X 161379 109551 120994 153137 143470 688531 161379 109551 120994 153137 143470 688531 688531 4036 21313 453 467 467 26736 127 12940 13067 728334 0.94540 0.96080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2012 AMOUNT: $ 127. ANNUAL PICNIC - 2016 AMOUNT: $ 11,420. SUMMER CAMP - 2016 AMOUNT: $ 1,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11174 9246 1928 1928 PAYROLL LIABILITIES -38 -38 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR - ANNALISE LAHOOD IS MARRIED TO DIRECTOR - DANIEL LAHOOD. 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 ITS 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. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,246. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335. AUTOMOBILE: PROGRAM SERVICE EXPENSES 1,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. EDUCATION / WORK TRAINING: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. FIELD TRIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PLAYGROUND EQUIPMENT: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. FURNITURE & DECOR: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. CORPORATE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. AIDES: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. GIFTS: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. BANK / MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. MEDICAL: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1.