2024-08-15T16:29:33-04:00 2023-09-30 050519103 FARMER FIRST & VINING PC CPA'S 6 STATE ST WARREN RI 02885 990 2022-10-01 521693018 JOSEPH'S HOUSE INC JOSE 2023289161 1730 LANIER PLACE NW WASHINGTON DC 20009 CHARLES RITMAN TREASURER 2023289161 2024-08-08 false ROBERT FIRST CPA P01233202 4012471040 2024-08-08 2022 2024-08-08 14:25:15Z KOWSHARA THOMAS 1730 LANIER PLACE NW WASHINGTON DC 20009 1700000 false X WWW.JOSEPHSHOUSE.ORG X 1990 DC 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. 12 12 24 12 0 1376049 1686807 8286 7499 413 1785 1734 -13424 1386482 1682667 0 0 897038 952367 0 62539 488128 445792 1385166 1398159 1316 284508 1733208 1600096 639043 221156 1094165 1378940 X 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. false false 1124482 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. 1124482 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 24 true false false false false false false false false X 12 12 false false false false false false false true true false false true true false true false true false false false DC X THE ORGANIZATION 2023289161 1730 LANIER PLACE NW WASHINGTON DC 20009 KOWSHARA THOMAS EXECUTIVE DI 40.00 X 106000 0 0 VALARIE ASHLEY SECRETARY 1.00 X X 0 0 0 NICOLE BAILEY BOARD MEMBER 1.00 X 0 0 0 TRACY CECIL BOARD MEMBER 1.00 X 0 0 0 WILL COLE BOARD MEMBER 1.00 X 0 0 0 SARI FRANKEL BOARD MEMBER 1.00 X 0 0 0 SARAH HENN BOARD MEMBER 1.00 X 0 0 0 ALICIA HORTON VICE PRESIDE 1.00 X X 0 0 0 BRIAN MULBACH BOARD MEMBER 1.00 X 0 0 0 CHARLES RITMAN TREASURER 1.00 X X 0 0 0 NANA SARPONG BOARD MEMBER 1.00 X 0 0 0 KIRAN SREENIVAS BOARD MEMBER 1.00 X 0 0 0 NIKHIL VASHEE PRESIDENT 1.00 X X 0 0 0 106000 1 false false false 40982 570692 1075133 1686807 RESIDENT CONTRIBUTIONS 7499 7499 7499 1785 1785 40982 17333 -17333 MISCELLANEOUS INCOME 4830 4830 DECREASE IN CASH SURR. VALUE -921 -921 3909 1682667 11408 1785 106000 84800 10600 10600 699607 632190 53849 13568 79814 71035 6385 2394 66946 59582 5356 2008 5779 4624 693 462 15374 13836 769 769 41048 41048 26566 22581 3188 797 CONSULTANTS 89405 61690 5364 22351 LEGAL AND ACCOUNTING 67273 67273 VOLUNTEER EXPENSES 47035 42331 2352 2352 CONTRACTED SERVICES 41853 35575 5022 1256 111459 96238 9239 5982 1398159 1124482 211138 62539 428828 768553 621527 177253 1462 5330 45661 48431 1730769 1176251 590990 554518 40672 42864 4068 3147 1733208 1600096 82616 102179 550000 112550 6427 6427 639043 221156 X 1069165 1353940 25000 25000 1094165 1378940 1733208 1600096 284508 267 X false true X true false X 1577306 1565343 1660151 1376049 1686807 7865656 1577306 1565343 1660151 1376049 1686807 7865656 7865656 1012 636 321 494 1785 4248 798 1393 438 1734 3909 8272 7878176 45034 0.99840 0.99840 X PART II, LINE 10 8,272 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1730769 1176251 554518 554518 ESCROW - RESIDENT 6427 6427 1682934 267 267 1682667 1682667 1398159 1398159 1398159 MAY FUNDRAISING 40982 40982 17333 40982 40982 17333 17333 -17333 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY FORWARDED TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST MUST BE DISCLOSED IMMEDIATELY TO THE FULL BOARD WHEN THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST