Totals
- Total revenue
- $1,892,994
- Total expenses
- $1,980,443
- Contributions and grants received
- $452,272
- Grants paid
- $0
- Program service revenue
- $1,363,059
- Investment income
- $55,218
- Other revenue
- $22,445
- Total assets, end of year
- $11,583,822
- Total liabilities, end of year
- $127,456
- Net assets or fund balances, end of year
- $11,456,366
- Program services expenses (Part IX)
- $1,687,879
- Management and general expenses
- $261,146
- Fundraising expenses
- $31,418
- Program service expenses (Part III)
- $1,687,879
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$452,272
-
1g · Noncash contributions included above
$9,734
-
2a · Program service revenue: Program Fees
total $1,363,059 · related or exempt $1,363,059
-
3 · Investment income
total $55,218 · excluded $55,218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,490
-
8b · Fundraising events: direct expenses
$10,875
-
8c · Net income from fundraising events
total $21,615 · excluded $21,615
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $830 · excluded $830
-
11e · Other revenue, total
$830
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $166,633 · program services $160,134 · management and general $4,049 · fundraising $2,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $647,129 · program services $621,891 · management and general $15,725 · fundraising $9,513
-
8 · Pension plan contributions
total $14,082 · program services $13,533 · management and general $368 · fundraising $181
-
9 · Other employee benefits
total $43,787 · program services $42,074 · management and general $1,064 · fundraising $649
-
10 · Payroll taxes
total $66,209 · program services $63,627 · management and general $1,609 · fundraising $973
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $141 · program services $57 · management and general $76 · fundraising $8
-
11c · Fees: accounting
total $119,770 · program services $48,291 · management and general $64,676 · fundraising $6,803
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,194 · management and general $16,194
-
11g · Fees: other
total $99,983 · program services $40,278 · management and general $54,041 · fundraising $5,664
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $87,093 · program services $65,108 · management and general $18,837 · fundraising $3,148
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,579 · program services $14,730 · management and general $1,849
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $281,343 · program services $247,488 · management and general $33,855
-
23 · Insurance
total $39,727 · program services $31,580 · management and general $8,147
-
24a · Other expenses: Food and Supplies
total $159,217 · program services $158,086 · management and general $1,131
-
24b · Other expenses: Utilities
total $93,661 · program services $81,334 · management and general $12,327
-
24c · Other expenses: Repairs and Maintenance
total $60,829 · program services $60,829
-
24d · Other expenses: Training, Meetings and Dues
total $32,741 · program services $11,635 · management and general $21,106
-
24e · All other expenses
total $35,325 · program services $27,204 · management and general $6,092 · fundraising $2,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,531 · end of year $333,941
-
2 · Savings and temporary cash investments
beginning of year $1,342,517 · end of year $703,998
-
3 · Pledges and grants receivable
beginning of year $427,740 · end of year $15,377
-
4 · Accounts receivable
beginning of year $88,214 · end of year $72,814
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,550 · end of year $9,561
-
10a · Land, buildings and equipment: cost or other basis
$9,094,712
-
10b · Land, buildings and equipment: accumulated depreciation
$377,602
-
10c · Land, buildings and equipment, net
beginning of year $8,841,024 · end of year $8,717,110
-
11 · Investments: publicly traded securities
beginning of year $578,686 · end of year $1,731,021
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $7,881 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $306,307 · end of year $127,456
-
27 · Net assets without donor restrictions
beginning of year $11,106,805 · end of year $11,253,785
-
28 · Net assets with donor restrictions
beginning of year $323,031 · end of year $202,581
Mission and programs · 2024
Mission
To provide hope and healing to veterans in their struggles against addiction and homelessness.
-
Inpatient, outpatient and reintegration program - Joseph House provides the onlycomprehensive 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 3%negative relapse rate in this fiscal year. Over 58% of our clients completedthe program and less than 1% were in the program for over a year, as this is an expectation of the VA GP program. We continue to provide innovative therapy for our clients, including art and yoga.During this fiscal year, a total of 13,929 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 73 residents have moved out of the Joseph House to a successful, permanent housing living environment. 104 residents have improved their income through employment or increased benefits.
Expenses $1,687,879
As filed on the 2024 return.
Listed in Part VII
-
Alicia Patterson
Executive Dir.
- Total calculated
- $166,633
- From this org
- $153,462
- From related orgs
- $0
- Other
- $13,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,462
- Bonus
- $40,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,171
- Filer's total
- $166,633
-
Carole Quackenbush
Imm Past Presid
- Total calculated
- $0
- Hours/week
- 1
-
Milynn Hoffman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Carman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Garrison
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dick Ruzsa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Sizemore
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Thelma Hodge
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim Rafferty
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barry Jesinoski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tony Kohl
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob Whaley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Joseph House New Horizons LLC
Real Estate Ownership · OH
Directly controlled by Joseph House Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630279349300228
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