2014-05-15T09:15:50-05:00 2013-12-31 521044899 MOOSE GREEN AND KOROM PA 3906 KNOWLES AVENUE KENSINGTON MD 20895 990 2013-01-01 522101042 ST JOSEPH'S HOUSE LTD STJO 3016815784 1505 CODY DRIVE SILVER SPRING MD 20902 ANNALISE LAHOOD EXECUTIVE DIRECTOR 3016815784 2014-05-07 1 MOOSE GREEN AND KOROM PA P00425282 3019497700 2014-05-07 2013 2015-11-30 17:44:51Z ANNALISE LAHOOD 1505 CODY DRIVE SILVER SPRING MD 20902 214936 0 X SAINTJOSEPHSHOUSE.NET X 1980 MD DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN 8 7 10 36 0 0 161379 84010 4036 0 127 21313 0 25541 165542 130864 0 0 0 0 78986 63038 0 0 0 92412 113348 171398 176386 -5856 -45522 143107 84951 0 4413 143107 80538 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN. 0 0 174534 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN.INCLUDING FEEDING, BATHING, THERAPY, AND OTHER RELATED SERVICES. 174534 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 3 0 10 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 7500 0 0 DANIEL LAHOOD DIRECTOR 60.00 X 22004 0 0 DEIRDRE CALCUTT DIRECTOR 0.00 X 0 0 0 NANCY MAYER-WHITTINGTON DIRECTOR 0.00 X 0 0 0 ANNA BARONE DIRECTOR 0.00 X 0 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 29504 0 0 0 0 0 0 0 84010 84010 2537 2537 102848 84072 18776 18776 18776 25541 0 25541 25541 130864 18776 0 28078 X 29504 29504 27648 27648 5886 5886 32398 32398 469 469 GROCERIES 17638 17638 HEALTH & LIFE INSURANCE 17462 17462 ISIAH'S PROMISE 11973 11973 AUTOMOBILE 8348 8348 25060 23208 1852 176386 174534 1852 0 96084 82630 42661 90 10540 8219 2790 2321 1482 143107 84951 0 4413 0 4413 X 143107 80538 143107 80538 143107 84951 X -45522 -17047 X 0 0 0 X 129759 121067 107490 161379 109551 629246 129759 121067 107490 161379 109551 629246 629246 5145 247 4036 21313 30741 127 127 660114 0.95320 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10540 8219 2321 2321 CREDIT CARD LIABILITIES 4413 4413 2013 GALA EVENT 21750 21750 2013 WALKATHON 3791 3791 25541 25541 25541 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 5,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. MEDICAL: PROGRAM SERVICE EXPENSES 4,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,912. SUPPLIES: PROGRAM SERVICE EXPENSES 4,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,049. HEALTH NEEDS: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. GIFTS: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. AIDES & CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406. FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. CLOTHES: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. FAMILY ASSISTANCE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. CHILDREN'S SERVICES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CONFERENCE: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. TRAVEL & PARKING: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -17,047.