Form 990 for tax year 2022
Filed by JOSEPH HOUSE 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This return was superseded by a later amendment.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 2022 , filed 3 February 2025. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $7,097,899
- Total expenses
- $1,403,804
- Contributions and grants received
- $5,980,341
- Grants paid
- $0
- Program service revenue
- $1,060,916
- Investment income
- $18,314
- Other revenue
- $38,328
- Total assets, end of year
- $7,935,256
- Total liabilities, end of year
- $1,020,955
- Net assets or fund balances, end of year
- $6,914,301
- Program services expenses (Part IX)
- $1,200,066
- Management and general expenses
- $170,651
- Fundraising expenses
- $33,087
- Program service expenses (Part III)
- $1,200,066
Program services were 85.5% 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
$5,980,341
-
2a · Program service revenue: Program Fees
total $1,060,916 · related or exempt $1,060,916
-
3 · Investment income
total $16,702 · excluded $16,702
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $120,931
-
7b · Less cost or other basis and sales expenses
securities $119,319
-
7c · Gain or loss
securities $1,612
-
7d · Net gain or loss
total $1,612 · excluded $1,612
-
8a · Fundraising events: gross income
$30,782
-
8b · Fundraising events: direct expenses
$6,020
-
8c · Net income from fundraising events
total $24,762 · excluded $24,762
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $13,566 · excluded $13,566
-
11e · Other revenue, total
$13,566
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 $107,000 · program services $74,900 · management and general $21,400 · fundraising $10,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $659,154 · program services $650,552 · management and general $6,850 · fundraising $1,752
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188,276 · program services $69,239 · management and general $102,063 · fundraising $16,974
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $51,206 · program services $39,781 · management and general $9,745 · fundraising $1,680
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,236 · program services $9,782 · management and general $454
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,327 · program services $6,150 · management and general $1,177
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,042 · program services $31,932 · management and general $3,110
-
23 · Insurance
total $34,226 · program services $30,664 · management and general $3,562
-
24a · Other expenses: Food & Supplies
total $107,320 · program services $106,289 · management and general $1,031
-
24b · Other expenses: Repairs & Maint
total $64,823 · program services $63,500 · management and general $1,323
-
24c · Other expenses: Utilities
total $64,810 · program services $57,294 · management and general $7,516
-
24d · Other expenses: Program Materials
total $30,253 · program services $29,209 · management and general $665 · fundraising $379
-
24e · All other expenses
total $44,131 · program services $30,774 · management and general $11,755 · fundraising $1,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554,865 · end of year $3,096,325
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $1,334,247
-
4 · Accounts receivable
beginning of year $107,785 · end of year $55,294
-
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 $7,132 · end of year $7,841
-
10a · Land, buildings and equipment: cost or other basis
$1,592,049
-
10b · Land, buildings and equipment: accumulated depreciation
$1,448,129
-
10c · Land, buildings and equipment, net
beginning of year $175,028 · end of year $143,920
-
11 · Investments: publicly traded securities
beginning of year $582,623 · end of year $627,739
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $19,704
-
15 · Other assets
beginning of year $73,105 · end of year $2,650,186
-
17 · Accounts payable and accrued expenses
beginning of year $103,904 · end of year $377,992
-
23 · Secured mortgages and notes payable
beginning of year $210,051
-
25 · Other liabilities
end of year $642,963
-
27 · Net assets without donor restrictions
beginning of year $1,186,583 · end of year $3,951,801
-
28 · Net assets with donor restrictions
end of year $2,962,500
Mission and programs · 2022
Mission
To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.
-
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 10.4%negative relapse rate in this fiscal year. We had over 59% of our clients completethe program. We continue to provide innovative therapy for our clients, includingart and yoga. During this fiscal year, a total of 11,735 bed days of treatment wereprovided.
Expenses $1,118,486
-
Outpatient and reintegration program - This is a 6-8 month clinical support programdirected at the residents who have completed the in-patient program and need to beginthe process of independent living. The clinical counselors use the Matrix Model ofOutpatient Treatment. Over the past year, 50 residents have moved out of the JosephHouse to a successful, permanent housing, living environment. Residents continue toimprove their income through employment
Expenses $81,580
As filed on the 2022 return.
Listed in Part VII
-
Alicia Harter-Patterson
Executive Dir.
- Total calculated
- $117,820
- From this org
- $107,000
- From related orgs
- $0
- Other
- $10,820
- Hours/week
- 40
-
Carole Quackenbush
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Sizemore
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Jon Sanchez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Tracey
Trustee
- 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 Rusza
Trustee
- 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.
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.
-
Real Estate Ownership · OH · income $2,064,026 · assets $5,161,567
Directly controlled by Joseph House Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349301304
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