Josephs Home in Brecksville, Ohio (OH)
Table of contents:
| Josephs Home | |
| Employer Identification Number (EIN) | 341901676 |
| Name of Organization | Josephs Home |
| In Care of Name | Joan Gallagher |
| Address | 6935 Treeline Drive, Brecksville, OH 44141-3374 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $698,173 |
| Amount of Income | $840,312 |
| Form 990 Revenue Amount | $773,375 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $840,312 (it was $715,287 in 2012)
| Josephs Home: | $840,312 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $698,173 (it was $602,933 in 2012)
| Josephs Home: | $698,173 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2012: $661,062
| This organization: | $661,062 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2012: 1.3
| Josephs Home: | 1.3 |
| Other organizations performing similar types of work: | 1.4 |
Number of employees in 2012: 14
| This organization: | 14 |
| Other organizations performing similar types of work: | 6 |
Grants share in income in 2012: 98.7%
| Josephs Home: | 98.7% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $626,507 |
| Contributions, Gifts, Grants and Other Similar Amounts | $618,548 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3,799 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $4,160 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $65,558 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $61,398 / $0 |
| Gain or (loss) (Securities / Other) | $4,160 / $0 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $27,382 |
| Less: direct expenses | $27,382 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $661,062 |
| Compensation of current officers, directors, trustees, and key employees | $73,795 |
| Other salaries and wages | $26,985 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $560,282 |
| Balance Sheet (for 2012) | |
| Total assets | $602,933 |
| Total liabilities | $53,229 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $53,229 |
| Total net assets or fund balances | $549,704 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,889,041 |
| Gifts, grants, contributions, and membership fees received | $2,859,346 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $29,695 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 2 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 3 | Warren Family Mission | PO BOX 311, Warren, OH 44482-0311 | OH | 2000-07 | $1,002,415 |
| 4 | Sifi Ministry | 1001 S Center St, Springfield, OH 45506-2603 | OH | 2012-01 | $228,253 |
| 5 | Family Promise Of Delaware County | 35 N Washington St, Delaware, OH 43015-1915 | OH | 2009-03 | $188,683 |
| 6 | St Hermans Orthodox House Of Hospitality Inc | 4410 Franklin Blvd, Cleveland, OH 44113 | OH | 2012-03 | $160,149 |
| 7 | Winter Santuary Inc | 100 E High Street, Mount Vernon, OH 43050 | OH | 2011-05 | $148,672 |
| 8 | F I Community Housing Inc | 4108 Darrow Rd, Stow, OH 44224-2626 | OH | 2011-09 | $78,704 |
| 9 | Hocking Hills Inspire Shelter Inc | Po Box 1108, Logan, OH 43138 | OH | 2012-04 | $68,119 |
| 10 | City Hope Toledo | 1320 N Ontario, Toledo, OH 43604-2710 | OH | 2010-05 | $55,715 |
| 11 | Operation Homes | PO BOX 326, Medina, OH 44258 | OH | 2002-03 | $30,193 |
| 12 | Room At The Inn | 197 Hudson Ave, Newark, OH 43055-5751 | OH | 2005-09 | $29,154 |
| 13 | Family Promise Of Mahoning Valley | 1629 Eastwind Place, Austintown, OH 44515 | OH | 2009-03 | $26,859 |
| 14 | Agape Homeless Shelter | 525 Slack Street, Steubenville, OH 43952 | OH | 2014-10 | $10,825 |
| 15 | Harmony House Inc | 784 Weeks Street, Akron, OH 44306 | OH | 2015-04 | $9,500 |
| 16 | Reach & Rescue Ministries | PO BOX 361573, Strongsville, OH 44136-0027 | OH | 2012-03 | $7,947 |
| 17 | House Our Heroes Inc | 781 Beta Drive, Mayfield Village, OH 44143-2356 | OH | 2011-06 | $3,601 |
| 18 | 700 House | 700 Broadway, Lorain, OH 44052-1806 | OH | 2010-10 | $0 |
| 19 | A Place To Call Home Inc | 36 Central Station Pl, Johnstown, OH 43031-8400 | OH | 1997-04 | $0 |
| 20 | A Spiritual Journey | White Pond Dr Apt 306, Akron, OH 44320 | OH | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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