St Josephs House Ltd
- Assets
- $320.6k
- Revenue
- $160.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Hyattsville, MD
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 52-2101042
Organization Overview
St Josephs House Ltd is located in Hyattsville, MD. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, St Josephs House Ltd employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Josephs House Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Josephs House Ltd generated $160.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $92.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NONPROFIT DAYCARE AND RESPITE HOME SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Lahood Executive Director | OfficerTrustee | 60 | $35,000 |
Bridget Higginbotham President | OfficerTrustee | 0.5 | $0 |
Hugh Vivian Treasurer | OfficerTrustee | 0.5 | $0 |
Katie Davern Secretary | OfficerTrustee | 0.5 | $0 |
Katherine Somok Director | Trustee | 0.5 | $0 |
Tom Gravely Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,392 |
| Total Program Service Revenue | $1,250 |
| Investment income | $370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $8,364 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39 |
| Office expenses | $1,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,705 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,847 |
| Insurance | $0 |
| All other expenses | $4,438 |
| Total functional expenses | $92,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $48,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $320,577 |
| Accounts payable and accrued expenses | $3,417 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,417 |
| Net assets without donor restrictions | $317,160 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $320,577 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Josephs House Ltd has recieved totaling $12,857.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Spm Foundation Inc Bethesda, MD PURPOSE: SUPPORT SERVICES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $357 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinebrook Family Answers Allentown, PA | $4,022,988 | $9,229,673 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC | $24,202,088 | $6,719,135 |
Outside-In School Of Experiential Education Inc Greensburg, PA | $13,654,812 | $7,768,295 |
Pedia Manor Inc Pipersville, PA | $1,802,332 | $7,187,515 |
Covenant House Washington Dc Washington, DC | $6,674,946 | $9,839,664 |
Kidspeace National Center Of Georgia Inc Schnecksville, PA | $6,639,724 | $5,407,699 |
West End Neighborhood House Inc Wilmington, DE | $10,250,447 | $8,240,712 |
Edward C Mazique Parent Child Center Inc Of The District Of Colu Washington, DC | $3,949,919 | $7,298,207 |
Mattern House Inc Williamsburg, PA | $3,193,377 | $5,363,742 |
Youth Service Inc Philadelphia, PA | $1,762,612 | $4,393,345 |
First Up Philadelphia, PA | $4,270,692 | $3,623,560 |
Hermitage House Youth Services Inc Cambridge Springs, PA | $1,558,196 | $3,968,365 |