Joseph House Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Cincinnati, OH
- Founding
- 12/1993
- Data as of
- 06/2022
- EIN
- 31-1383835
Organization Overview
Joseph House Inc is located in Cincinnati, OH. The organization was established in 1993. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Joseph House Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph House Inc 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 06/2022, Joseph House Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE NEEDS OF HOMELESS VETERANS SUFFERING FROM ADDICTION WITHIN OUR COMMUNITY AND PROVIDE THEM THE SUPPORT THEY NEED TO MAINTAIN A LIFE LONG COMMITMENT TO RECOVERY AND TO THRIVE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT, OUTPATIENT AND REINTEGRATION PROGRAM - JOSEPH HOUSE PROVIDES THE ONLY COMPREHENSIVE 12-MONTH TREATMENT PROGRAM IN THE UNITED STATES DEVOTED TO VETERANS. OUR PROGRAM FOCUSED ON RECIDIVISM IN THE LAST FEW YEARS. WE HAD A LESS THAN 10% NEGATIVE RELAPSE RATE IN THIS FISCAL YEAR. WE HAD OVER 66% OF OUR CLIENTS COMPLETE THE PROGRAM. WE CONTINUE TO PROVIDE INNOVATIVE THERAPY FOR OUR CLIENTS, INCLUDING ART AND YOGA. DURING THIS FISCAL YEAR, A TOTAL OF 11,158 DAYS OF TREATMENT WERE PROVIDED.
OUTPATIENT AND REINTEGRATION PROGRAM - THIS IS A 6-8 MONTH CLINICAL SUPPORT PROGRAM DIRECTED AT THE RESIDENTS WHO HAVE COMPLETED THE IN-PATIENT PROGRAM AND NEED TO BEGIN THE PROCESS OF INDEPENDENT LIVING. THE CLINICAL COUNSELORS USE THE MATRIX MODEL OF OUTPATIENT TREATMENT. OVER THE PAST YEAR, 31 RESIDENTS HAVE MOVED OUT OF THE JOSEPH HOUSE TO A SUCCESSFUL, PERMANENT HOUSING, LIVING ENVIRONMENT. RESIDENTS CONTINUE TO IMPROVE THEIR INCOME THROUGH EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Harter-Patterson Executive Dir. | Officer | 40 | $99,429 |
Carole Quackenbush Chairman | OfficerTrustee | 1 | $0 |
Bob Whaley Treasurer | OfficerTrustee | 1 | $0 |
Jack Besignano Trustee | Trustee | 1 | $0 |
Jim Tracey Trustee | Trustee | 1 | $0 |
Patricia Johnson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,925 |
| Total Program Service Revenue | $1,328,239 |
| Investment income | $17,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,199 |
| Net Income from Fundraising Events | $18,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,538,632 |
| 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. | $99,429 |
| Compensation of current officers, directors, key employees. | $7,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,826 |
| Pension plan accruals and contributions | $5,609 |
| Other employee benefits | $38,896 |
| Payroll taxes | $50,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,813 |
| Fees for services: Accounting | $78,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,294 |
| Advertising and promotion | $0 |
| Office expenses | $55,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,379 |
| Travel | $12,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,678 |
| Insurance | $32,799 |
| All other expenses | $10,952 |
| Total functional expenses | $1,277,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,438 |
| Savings and temporary cash investments | $21,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,785 |
| 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 | $7,132 |
| Net Land, buildings, and equipment | $175,028 |
| Investments—publicly traded securities | $582,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,105 |
| Total assets | $1,500,538 |
| Accounts payable and accrued expenses | $103,904 |
| 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 | $210,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $313,955 |
| Net assets without donor restrictions | $1,186,583 |
| 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 | $1,500,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joseph House Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Wrocklage Family Charitablefoundation Goshen, OH PURPOSE: UNRESTRICTED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spiritlife Penn Run, PA | $3,458,512 | $4,702,207 |
Sojourner House Inc Pittsburgh, PA | $2,062,265 | $2,037,268 |
Joseph House Inc Cincinnati, OH | $1,500,538 | $1,538,632 |
Voice And Vision Inc Warrington, PA | $275,611 | $1,131,468 |
Joshua Recovery Ministries Dayton, OH | $259,237 | $636,968 |
Heritage House Inc Cincinnati, OH | $21,910 | $475,961 |
Coalition For A Drug Free Mahoning County Youngstown, OH | $86,259 | $339,974 |
Safe Harbor Norton Aurora, OH | $114,918 | $222,930 |
Applied Prevention Science International Mansfield, OH | $184,027 | $0 |
Association Of Partners Of Sex Addicts Trauma Specialists Dublin, OH | $230,785 | $0 |
The Bomar Club Inc Ripley, WV | $117,076 | $0 |
Ark Inc Huntington, WV | $6,327 | $0 |