Josephs Home
- Assets
- $5.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Cleveland, OH
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 34-1901676
Organization Overview
Josephs Home is located in Cleveland, OH. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Josephs Home employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephs Home 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 12/2023, Josephs Home generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 14.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION AND MINISTRY OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, JOSEPH AND MARY'S HOME PROVIDES MEDICAL RESPITE TO HOMELESS MEN AND WOMEN THROUGH TEMPORARY EMERGENCY SHELTER AND ASSISTS THEM IN ACHIEVING MEDICAL STABILITY AND PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSEPH'S HOME WAS ESTABLISHED IN 2000 AS A MINISTRY OF THE SISTERS OF CHARITY HEALTH SYSTEM (SCHS). MARY'S HOME WAS ESTABLISHED IN 2022. IT IS THE ONLY MEDICAL RESPITE PROGRAM PROVIDING TEMPORARY EMERGENCY SHELTER TO HOMELESS INDIVIDUALS IN NORTHEAST OHIO. HOMELESS MEN AND WOMEN WITH ACUTE MEDICAL ISSUES, AGE 18 YEARS AND OLDER, ARE REFERRED THROUGH CUYAHOGA COUNTY'S CENTRALIZED COORDINATED INTAKE. JOSEPH AND MARY'S HOME 24 HOUR INTERDISCIPLINARY TEAM WORK WITH EACH INDIVIDUAL THROUGH AN INTEGRATED HEALTH APPROACH TO INCREASE MEDICAL, FINANCIAL AND HOUSING STABILITY. AFTER DISCHARGE SERVICES CONTINUE WITH CARE COORDINATION AND ONGOING SUPPORT TO ASSIST INDIVIDUALS IN ACHIEVING LONG TERM MEDICAL AND HOUSING STABILITY. IN 2023, 57 MEN AND 39 WOMEN WERE RESIDENTS AT JOSEPH'S AND MARY'S HOME, RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rogers Assistant Treasurer | Officer | 1 | $0 |
Heather Stoll Board Member (1/1/23-6/30/23) | Trustee | 1 | $0 |
Miquel Chavez Board Member (7/1/23-12/31/23) | Trustee | 1 | $0 |
Bethany Graham Executive Director | Officer | 40 | $121,620 |
Anthony Searcy Board Chair | OfficerTrustee | 1 | $0 |
Deanna Moore Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,883 |
| Related organizations | $55,779 |
| Government grants | $655,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,991 |
| Noncash contributions included in lines 1a–1f | $6,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,004,398 |
| Total Program Service Revenue | $0 |
| Investment income | $33,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $158,589 |
| Net Income from Fundraising Events | $4,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,201,526 |
| 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. | $121,620 |
| Compensation of current officers, directors, key employees. | $30,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $642,106 |
| Pension plan accruals and contributions | $63,668 |
| Other employee benefits | $87,320 |
| Payroll taxes | $58,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,451 |
| Fees for services: Other | $48,631 |
| Advertising and promotion | $0 |
| Office expenses | $14,827 |
| Information technology | $28,283 |
| Royalties | $0 |
| Occupancy | $77,315 |
| Travel | $7,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,229 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,256 |
| Insurance | $32,931 |
| All other expenses | $25,316 |
| Total functional expenses | $1,608,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $290,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,117,744 |
| 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 | $1,149,183 |
| Investments—publicly traded securities | $2,910,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,467,246 |
| Accounts payable and accrued expenses | $131,315 |
| Grants payable | $0 |
| Deferred revenue | $73,750 |
| 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 | $205,065 |
| Net assets without donor restrictions | $4,636,771 |
| Net assets with donor restrictions | $625,410 |
| 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 | $5,467,246 |