Totals
- Total revenue
- $4,460,900
- Total expenses
- $4,935,259
- Contributions and grants received
- $3,170,352
- Grants paid
- $0
- Program service revenue
- $1,299,477
- Investment income
- $88
- Other revenue
- -$9,017
- Total assets, end of year
- $6,598,861
- Total liabilities, end of year
- $1,212,853
- Net assets or fund balances, end of year
- $5,386,008
- Program services expenses (Part IX)
- $4,471,867
- Management and general expenses
- $463,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,471,867
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
$5,501
-
1b · Membership dues
$40,221
-
1c · Fundraising events
$55,058
-
1e · Government grants (contributions)
$2,427,214
-
1f · All other contributions, gifts and grants
$642,358
-
2a · Program service revenue: GOVERNMENT FEES FOR RE
total $590,785 · related or exempt $590,785
-
2b · Program service revenue: DSS FEES FOR SERVICE
total $514,507 · related or exempt $514,507
-
2c · Program service revenue: RENTAL INCOME
total $194,185 · related or exempt $194,185
-
3 · Investment income
total $88 · excluded $88
-
8a · Fundraising events: gross income
$3,790
-
8a · Fundraising events: contributions included on line 1c
$55,058
-
8b · Fundraising events: direct expenses
$12,807
-
8c · Net income from fundraising events
total -$9,017 · excluded -$9,017
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,832 · program services $50,916 · management and general $50,916
-
7 · Other salaries and wages
total $2,707,912 · program services $2,573,847 · management and general $134,065
-
9 · Other employee benefits
total $325,607 · program services $278,617 · management and general $46,990
-
10 · Payroll taxes
total $215,857 · program services $196,299 · management and general $19,558
-
11a · Fees: management
total $46,730 · program services $18,365 · management and general $28,365
-
11g · Fees: other
total $128,022 · program services $73,002 · management and general $55,020
-
13 · Office expenses
total $51,443 · program services $32,553 · management and general $18,890
-
16 · Occupancy
total $267,226 · program services $251,428 · management and general $15,798
-
17 · Travel
total $80,149 · program services $27,073 · management and general $53,076
-
19 · Conferences, conventions and meetings
total $4,368 · program services $2,634 · management and general $1,734
-
20 · Interest
total $18,838 · program services $14,908 · management and general $3,930
-
22 · Depreciation, depletion and amortization
total $249,229 · program services $242,233 · management and general $6,996
-
23 · Insurance
total $75,719 · program services $66,495 · management and general $9,224
-
24a · Other expenses: DIRECT ASSISTANCE
total $374,983 · program services $374,974 · management and general $9
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $143,208 · program services $135,316 · management and general $7,892
-
24c · Other expenses: HOUSEHOLD AND OTHER SUP
total $58,591 · program services $58,197 · management and general $394
-
24d · Other expenses: FOOD
total $54,000 · program services $53,525 · management and general $475
-
24e · All other expenses
total $31,545 · program services $21,485 · management and general $10,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,402 · end of year $187,329
-
2 · Savings and temporary cash investments
beginning of year $4,817 · end of year $4,368
-
3 · Pledges and grants receivable
beginning of year $773,864 · end of year $739,011
-
4 · Accounts receivable
beginning of year $109,431 · end of year $327,183
-
9 · Prepaid expenses and deferred charges
beginning of year $67,201 · end of year $83,142
-
10a · Land, buildings and equipment: cost or other basis
$8,685,317
-
10b · Land, buildings and equipment: accumulated depreciation
$3,601,893
-
10c · Land, buildings and equipment, net
beginning of year $5,298,647 · end of year $5,083,424
-
15 · Other assets
beginning of year $0 · end of year $174,404
-
17 · Accounts payable and accrued expenses
beginning of year $323,346 · end of year $465,053
-
19 · Deferred revenue
beginning of year $1,844
-
23 · Secured mortgages and notes payable
beginning of year $379,274 · end of year $747,800
-
27 · Net assets without donor restrictions
beginning of year $5,745,188 · end of year $5,286,008
-
28 · Net assets with donor restrictions
beginning of year $115,710 · end of year $100,000
Mission and programs · 2022
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.
Expenses $2,011,474 · Revenue $527,580
-
THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING.
Expenses $774,839 · Revenue $347,990
-
KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING.
Expenses $618,447 · Revenue $197,652
-
HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING.
Expenses $1,067,107 · Revenue $226,255
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine ArseneauKATHERINE ARSENEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert VanderlesROBERT VANDERLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rekha SinghREKHA SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin JuinKEVIN JUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret O'Connell WillardMARGARET O'CONNELL WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cecilia HassetCECILIA HASSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph GlazerJOSEPH GLAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adam WeberADAM WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carl MasCARL MAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika EndresERIKA ENDRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rory CostelloRORY COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dtrae CarterDTRAE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica BudrisJESSICA BUDRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert PassonnoROBERT PASSONNO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MunnSAMANTHA MUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda Grant-GriffinLUCINDA GRANT-GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin O'ConnorKEVIN O'CONNOR
EXECUTIVE DIRECTOR
- Total calculated
- $101,833
- From this org
- $95,927
- From related orgs
- $0
- Other
- $5,906
- 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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349300529
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.