Skip to content
Nonprofiteer
← JOSEPHS HOUSE AND SHELTER INC

Form 990 for tax year 2024

Filed by JOSEPHS HOUSE AND SHELTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 13 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,708,978 changed to $5,854,928
Total expenses
$4,559,825 changed to $4,602,849
Contributions and grants received
$4,148,567 changed to $4,270,286
Investment income
$1 changed to $27,008
Other revenue
$2,776 changed to $0
Total assets, end of year
$7,245,379 changed to $7,258,235
Total liabilities, end of year
$571,192 changed to $507,967
Net assets or fund balances, end of year
$6,674,187 changed to $6,750,268
Program services expenses
$4,131,685 changed to $3,679,318
Management and general expenses
$428,140 changed to $923,531
Program service expenses (Part III)
$4,131,685 changed to $3,679,318

Totals

Total revenue
$5,708,978
Total expenses
$4,559,825
Contributions and grants received
$4,148,567
Grants paid
$0
Program service revenue
$1,557,634
Investment income
$1
Other revenue
$2,776
Total assets, end of year
$7,245,379
Total liabilities, end of year
$571,192
Net assets or fund balances, end of year
$6,674,187
Program services expenses (Part IX)
$4,131,685
Management and general expenses
$428,140
Fundraising expenses
$0
Program service expenses (Part III)
$4,131,685

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $10

  • 1b · Membership dues

    $32,068

  • 1c · Fundraising events

    $83,567

  • 1e · Government grants (contributions)

    $2,484,013

  • 1f · All other contributions, gifts and grants

    $1,548,909

  • 2a · Program service revenue: DSS FEES FOR SERVICE

    total $762,585 · related or exempt $762,585

  • 2b · Program service revenue: GOVERNMENT FEES FOR RE

    total $734,396 · related or exempt $734,396

  • 2c · Program service revenue: RENTAL INCOME

    total $60,653 · related or exempt $60,653

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $3,486

  • 8a · Fundraising events: contributions included on line 1c

    $83,567

  • 8b · Fundraising events: direct expenses

    $710

  • 8c · Net income from fundraising events

    total $2,776 · excluded $2,776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,258 · program services $52,129 · management and general $52,129

  • 7 · Other salaries and wages

    total $2,321,586 · program services $2,144,633 · management and general $176,953

  • 9 · Other employee benefits

    total $205,892 · program services $187,869 · management and general $18,023

  • 10 · Payroll taxes

    total $181,575 · program services $164,526 · management and general $17,049

  • 11a · Fees: management

    total $27,419 · program services $24,845 · management and general $2,574

  • 11g · Fees: other

    total $275,652 · program services $249,770 · management and general $25,882

  • 13 · Office expenses

    total $50,398 · program services $45,666 · management and general $4,732

  • 16 · Occupancy

    total $181,193 · program services $164,180 · management and general $17,013

  • 17 · Travel

    total $24,550 · program services $22,245 · management and general $2,305

  • 19 · Conferences, conventions and meetings

    total $24,265 · program services $21,987 · management and general $2,278

  • 20 · Interest

    total $20,505 · program services $18,580 · management and general $1,925

  • 22 · Depreciation, depletion and amortization

    total $291,449 · program services $264,084 · management and general $27,365

  • 23 · Insurance

    total $78,975 · program services $71,560 · management and general $7,415

  • 24a · Other expenses: DIRECT ASSISTANCE

    total $350,571 · program services $317,654 · management and general $32,917

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $292,094 · program services $264,668 · management and general $27,426

  • 24c · Other expenses: FOOD

    total $59,315 · program services $53,746 · management and general $5,569

  • 24d · Other expenses: HOUSEHOLD AND OTHER SUP

    total $40,730 · program services $36,906 · management and general $3,824

  • 24e · All other expenses

    total $29,398 · program services $26,637 · management and general $2,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,817 · end of year $1,596,259

  • 2 · Savings and temporary cash investments

    beginning of year $4,572 · end of year $4,858

  • 3 · Pledges and grants receivable

    beginning of year $301,714 · end of year $560,379

  • 4 · Accounts receivable

    beginning of year $670,953 · end of year $142,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,232 · end of year $44,390

  • 10a · Land, buildings and equipment: cost or other basis

    $8,958,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,143,493

  • 10c · Land, buildings and equipment, net

    beginning of year $4,923,561 · end of year $4,815,292

  • 15 · Other assets

    beginning of year $128,279 · end of year $81,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,484 · end of year $334,514

  • 19 · Deferred revenue

    beginning of year $10 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $626,596 · end of year $236,678

  • 27 · Net assets without donor restrictions

    beginning of year $5,392,271 · end of year $6,574,187

  • 28 · Net assets with donor restrictions

    beginning of year $105,767 · end of year $100,000

Mission and programs · 2024

Mission

ALLEVIATE AND PREVENT HOMELESSNESS THROUGH THE PROVISION OF SHELTER, SERVICES, SUPPORT, HOSPITALITY AND GUIDANCE TO HOMELESS INDIVIDUALS, YOUTH AND FAMILIES. THE ORGANIZATION'S MISSION IS TO PROVIDE NON-JUDGMENTAL SERVICES TO END HOMELESSNESS. THE ORGANIZATION OPERATES A SHELTER FOR TEMPORARY INDIGENTS AND PROVIDES PERMANENT HOUSING FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS.

Activities or mission (Part I)

JOSEPH'S HOUSE & SHELTER'S MISSION IS TO PROVIDE NON-JUDGEMENTAL SERVICES TO END HOMELESSNESS.

  • EMERGENCY SHELTER PROGRAM - INCLUDES EMERGENCY SHELTER, MEDICAL CLINIC, ADVOCACY AND RESETTLEMENT SERVICES FOR THE HOMELESS.

  • THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING.

  • KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING.

  • HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING.

    Expenses $4,131,685

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Budris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Vanderles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Juin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Kiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Adam Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jim McGrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Erika Endres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rory Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tiara Springer-Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cecilia Hasset

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph Glazer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margaret O'Connell Willard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Jeanne Marie Gocha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Film

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Lafountain

    EXECUTIVE DIRECTOR

    Total calculated
    $104,257
    From this org
    $101,033
    From related orgs
    $0
    Other
    $3,224
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349320619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.