Josephs House Inc Financial Office
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $41.3k
- Employees
- 34
- Location
- Washington, DC
- Founding
- 03/1991
- Data as of
- 09/2021
- EIN
- 52-1693018
Organization Overview
Josephs House Inc Financial Office is located in Washington, DC. The organization was established in 1991. As of 09/2021, Josephs House Inc Financial Office employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephs House Inc Financial Office 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 09/2021, Josephs House Inc Financial Office generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.5m during the year ending 09/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A HOME AND COMMUNITY FOR HOMELESS MEN AND WOMEN LIVING WITH HIV IN THE DISTRICT OF COLUMBIA, TO PROVIDE HEALTH CARE AND RELATED SERVICES TO RESIDENTS IN THE HOUSE; TO COORDINATE THOSE SAME SERVICES FOR SOME FORMER RESIDENTS, AND TO EDUCATE THE PUBLIC ON THE NEEDS OF HOMELESS MEN AND WOMEN LIVING WITH AND DYING FROM HIV/AIDS. THE JOSEPH'S HOUSE COMMUNITY PROVIDES AND COORDINATES HOLISTIC CARE FOR HOMELESS ADULTS LIVING WITH HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1990, JOSEPH'S HOUSE HAS PROVIDED COMPREHENSIVE CARE IN WASHINGTON, DC TO ADULTS EXPERIENCING HOMELESSNESS WHO ARE LIVING WITH HIV/AIDS. EACH YEAR, WE WELCOME 20 RESIDENTS FROM THE DC, MARYLAND, AND VIRGINIA AREA, WHILE ALSO PROVIDING ONGOING SOCIAL, BEHAVORIAL HEALTH AND MEDICAL SUPPORTIVE SERVICES FOR 25 FORMER RESIDENTS. WE STILL PROVIDE SOME END OF LIFE CARE TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kowshara Thomas Executive Di | Officer | 40 | $104,000 |
William Burns Vice Preside | OfficerTrustee | 1 | $0 |
Valarie Ashley Secretary | OfficerTrustee | 1 | $0 |
Binola Mehtaji Treasurer | OfficerTrustee | 1 | $0 |
Robert Wittig President | OfficerTrustee | 1 | $0 |
Peter Michel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,010,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,108 |
| Noncash contributions included in lines 1a–1f | $6,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,660,151 |
| Total Program Service Revenue | $9,704 |
| Investment income | $321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$119 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,670,495 |
| 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. | $104,000 |
| Compensation of current officers, directors, key employees. | $10,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,115 |
| Payroll taxes | $65,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,410 |
| Insurance | $33,133 |
| All other expenses | $143,475 |
| Total functional expenses | $1,509,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $251,704 |
| Accounts receivable, net | $1,823 |
| 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 | $45,080 |
| Net Land, buildings, and equipment | $621,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,314 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,018 |
| Total assets | $1,561,380 |
| Accounts payable and accrued expenses | $104,226 |
| Grants payable | $0 |
| Deferred revenue | $132,325 |
| 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 | $52,638 |
| Unsecured mortgages and notes payable | $171,830 |
| Other liabilities | $6,427 |
| Total liabilities | $467,446 |
| Net assets without donor restrictions | $1,027,334 |
| Net assets with donor restrictions | $66,600 |
| 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 | $1,561,380 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Josephs House Inc Financial Office has recieved totaling $127,909.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $71,589 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $17,400 |
Washington Regional Association Of Grantmakers Washington, DC PURPOSE: MEDICAL MORALE | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $7,351 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,569 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Association Of Colleges Of Pharmacy Arlington, VA | $14,816,007 | $11,822,520 |
American Association Of Pharmaceutical Scientists Arlington, VA | $17,272,832 | $11,114,261 |
American Society For Pharmacology And Experimental Therapeutics Inc Rockville, MD | $33,893,150 | $7,613,751 |
American Society For Clinical Pharmacology & Therapeutics Alexandria, VA | $5,298,284 | $2,105,682 |
American Pharmacists Association Foundation Washington, DC | $7,176,985 | $2,699,027 |
Josephs House Inc Financial Office Washington, DC | $1,561,380 | $1,670,495 |
Virginia Pharmaceutical Assoc Research Education Foundation Inc North Chesterfield, VA | $1,278,081 | $50,734 |
Pharmacy Manpower Project Inc Arlington, VA | $104,674 | $0 |
International Society Of Regulatory Toxicology And Pharmacology Washington, DC | $78,418 | $0 |