2015-05-13T09:38:16-05:00 2014-12-31 521044899 MOOSE GREEN AND KOROM PA 3906 KNOWLES AVENUE KENSINGTON MD 20895 990 2014-01-01 522101042 ST JOSEPH'S HOUSE LTD STJO 3016815784 1505 CODY DRIVE SILVER SPRING MD 20902 ANNALISE LAHOOD EXECUTIVE DIRECTOR 3016815784 2015-05-04 1 MOOSE GREEN AND KOROM PA P00425282 3019497700 2015-05-04 2014 2016-03-07 17:11:31Z ANNALISE LAHOOD 1505 CODY DRIVE SILVER SPRING MD 20902 121447 0 X SAINTJOSEPHSHOUSE.NET X 1980 MD DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN 8 7 7 43 0 0 84010 97958 0 0 21313 453 25541 23036 130864 121447 0 0 0 0 63038 56891 0 0 0 113348 99595 176386 156486 -45522 -35039 84951 45498 4413 0 80538 45498 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN. 0 0 150650 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN.INCLUDING FEEDING, BATHING, THERAPY, AND OTHER RELATED SERVICES. 150650 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 7 1 0 0 0 0 0 0 0 0 X 8 7 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 ANNALISE LAHOOD EXECUTIVE DIRECTOR 60.00 X X 0 0 0 DANIEL LAHOOD DIRECTOR 60.00 X 33185 0 0 DEIRDRE CALCUTT DIRECTOR 0.00 X 0 0 0 NANCY MAYER-WHITTINGTON DIRECTOR 0.00 X 0 0 0 ANNA BARONE DIRECTOR 1.00 X 2415 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 35600 0 0 0 0 0 0 0 97958 97958 453 453 23036 0 23036 23036 121447 0 0 23489 X 35600 35600 16153 16153 5138 5138 1800 1800 185 185 21376 21376 381 381 HEALTH & LIFE INSURANCE 25311 25311 GROCERIES 14259 14259 AUTOMOBILE 7585 7585 TELEPHONE 6538 6538 22160 18124 4036 156486 150650 5836 0 82630 38579 10540 8600 2321 1940 0 4979 84951 45498 4413 0 4413 0 X 80538 45498 80538 45498 84951 45498 X -35039 -1 X 0 0 0 X 121067 107490 161379 109551 120994 620481 121067 107490 161379 109551 120994 620481 620481 247 4036 21313 453 26049 127 127 646657 0.95950 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10540 8600 1940 1940 DUE FROM AFFILIATE 3572 EMPLOYEE ADVANCES 1407 4979 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 11 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 MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,560. SUPPLIES: PROGRAM SERVICE EXPENSES 4,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,483. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 4,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,424. CORPORATE FILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. FAMILY ASSISTANCE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. AIDES: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. GIFTS: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. FIELD TRIPS: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. MEDICAL: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. CLOTHES: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. MICELEEANEOUS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1.