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Josephs House And Shelter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.46M (2022)

Expenses
$4.94M (2022)

Total Assets
$6.6M (2022)

Total Liabilities
$1.21M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,460,900
Expenses
$4,935,259
Net Income
-$474,359
Net Assets
$5,386,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,170,352
71.1%
Program Services $1,299,477
29.1%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,017
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,832
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,707,912
54.9%
Assets/Debt
Total Assets $6,598,861
Total Liabilities $1,212,853
Net Assets $5,386,008
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $95,927 $0 $5,906
Katherine Arseneau (President) $0 $0 $0
Robert Vanderles (Director) $0 $0 $0
Rekha Singh (Director) $0 $0 $0
Kevin Juin (Director) $0 $0 $0
Margaret O'connell Willard (Director) $0 $0 $0
Cecilia Hasset (Director) $0 $0 $0
Joseph Glazer (Director) $0 $0 $0
Adam Weber (Director) $0 $0 $0
Carl Mas (Director) $0 $0 $0
Erika Endres (Director) $0 $0 $0
Rory Costello (Director) $0 $0 $0
Dtrae Carter (Director) $0 $0 $0
Jessica Budris (Secretary) $0 $0 $0
Robert Passonno (Treasurer) $0 $0 $0
Samantha Munn (Vice President) $0 $0 $0
Lucinda Grant Griffin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,178,186
Expenses
$4,422,020
Net Income
-$243,834
Net Assets
$5,837,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,824
71.3%
Program Services $1,200,107
28.7%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$852
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,432
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,539,290
57.4%
Assets/Debt
Total Assets $6,622,378
Total Liabilities $784,464
Net Assets $5,837,914
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $93,264 $0 $7,168
Katherine Arseneau (President) $0 $0 $0
Samantha Munn (Vice President) $0 $0 $0
Robert Passonno (Treasurer) $0 $0 $0
Jessica K Trowbridge (Secretary) $0 $0 $0
Linda Buckley (Director) $0 $0 $0
Jessica Budris (Director) $0 $0 $0
Steven Gally (Director) $0 $0 $0
Lucinda Grant Griffin (Director) $0 $0 $0
Carl Mas (Director) $0 $0 $0
Anthony Mohen (Director) $0 $0 $0
Sara Neitzel (Director) $0 $0 $0
Margaret O'connell Willard (Director) $0 $0 $0
Kerri Rizzolo (Director) $0 $0 $0
Rekha Singh (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0
Adam Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,280
Expenses
$4,346,629
Net Income
-$169,349
Net Assets
$6,082,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,844,667
68.1%
Program Services $1,332,101
31.9%
Investment Income $3,338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,826
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,108
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,606,830
60.0%
Assets/Debt
Total Assets $6,699,622
Total Liabilities $617,122
Net Assets $6,082,500
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $99,178 $0 $6,929
Katherine Arseneau (President) $0 $0 $0
Samantha Munn (Vice President) $0 $0 $0
Robert Passonno (Treasurer) $0 $0 $0
Jessica K Trowbridge (Secretary) $0 $0 $0
Linda Buckley (Director) $0 $0 $0
Jessica Budris (Director) $0 $0 $0
Steven Gally (Director) $0 $0 $0
Lucinda Grant Griffin (Director) $0 $0 $0
Carl Mas (Director) $0 $0 $0
Anthony Mohen (Director) $0 $0 $0
Sara Neitzel (Director) $0 $0 $0
Margaret O'connell Willard (Director) $0 $0 $0
Kerri Rizzolo (Director) $0 $0 $0
Rekha Singh (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0
Adam Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,177,384
Expenses
$3,335,727
Net Income
-$158,343
Net Assets
$6,251,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,755,411
55.2%
Program Services $1,427,053
44.9%
Investment Income $3,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,678
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,743
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,872
56.6%
Assets/Debt
Total Assets $6,599,995
Total Liabilities $348,633
Net Assets $6,251,362
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $90,062 $0 $6,682
Linda Buckley (President) $0 $0 $0
Jeff Anderson (Vice President) $0 $0 $0
Samantha Munn (Treasurer) $0 $0 $0
Jessica K Trowbridge (Secretary) $0 $0 $0
Katherine Arseneau (Director) $0 $0 $0
Steven Gally (Director) $0 $0 $0
Carl Mas (Director) $0 $0 $0
Anthony Mohen (Director) $0 $0 $0
Sara Neitzel (Director) $0 $0 $0
Charlotte O'connor (Director) $0 $0 $0
Robert Passonno (Director) $0 $0 $0
Kerri Rizzolo (Director) $0 $0 $0
Rekha Singh (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,947,922
Expenses
$2,988,321
Net Income
-$40,399
Net Assets
$5,629,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,668,397
56.6%
Program Services $1,282,245
43.5%
Investment Income $2,170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,949
Sales of Assets $59
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,019
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,164
55.9%
Assets/Debt
Total Assets $5,825,148
Total Liabilities $195,315
Net Assets $5,629,833
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $87,389 $0 $6,630
Linda Buckley (President) $0 $0 $0
Jeff Anderson (Vice President) $0 $0 $0
Samantha Munn (Treasurer) $0 $0 $0
Jessica K Trowbridge (Secretary) $0 $0 $0
Katherine Arseneau (Director) $0 $0 $0
Carl Mas (Director) $0 $0 $0
Tracy Needham (Director) $0 $0 $0
Sara Neitzel (Director) $0 $0 $0
Charlotte O'connor (Director) $0 $0 $0
Robert Passonno (Director) $0 $0 $0
Elisa Schneider (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,587
Expenses
$2,784,670
Net Income
-$109,083
Net Assets
$5,670,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,602,370
59.9%
Program Services $1,041,135
38.9%
Investment Income $943
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,139
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,211
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,592
55.2%
Assets/Debt
Total Assets $5,875,853
Total Liabilities $205,616
Net Assets $5,670,237
Compensation
Key Employees and Officers Compensation Related Other
Elisa Schneider (President) $0 $0 $0
Jessica K Trowbridge (Secretary) $0 $0 $0
Jeff Anderson (Director) $0 $0 $0
Carl Mas (Director) $0 $0 $0
Rory Costello (Vice President) $0 $0 $0
Tracy Needham (Director) $0 $0 $0
Charlotte O'connor (Director) $0 $0 $0
Sharon Smith (Treasurer) $0 $0 $0
Sr Doreen Glynn (Director) $0 $0 $0
Robert Passonno (Director) $0 $0 $0
Linda Buckley (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0
Kevin O'connor (Executive Director) $0 $87,211 $5,849

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,504,357
Expenses
$2,659,215
Net Income
-$154,858
Net Assets
$5,779,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,429,736
57.1%
Program Services $1,051,816
42.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,804
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,310
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,498
55.1%
Assets/Debt
Total Assets $5,928,383
Total Liabilities $149,063
Net Assets $5,779,320
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Treasurer) $0 $0 $0
Wally Wheeler (President) $0 $0 $0
Elisa Schneider (Secretary) $0 $0 $0
Jeff Anderson (Director) $0 $0 $0
Michael Bromm (Director) $0 $0 $0
Rory Costello (Director) $0 $0 $0
Tracy Needham (Director) $0 $0 $0
Jasmine Silver (Director) $0 $0 $0
Sharon Smith (Director) $0 $0 $0
Sr Doreen Glynn (Director) $0 $0 $0
Thomas Cote (Director) $0 $0 $0
Walter Porter (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0
Kevin O'connor (Executive Director) $0 $79,310 $5,805

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,514,736
Expenses
$2,621,798
Net Income
-$107,062
Net Assets
$5,934,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,453,483
57.8%
Program Services $1,030,736
41.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,505
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,310
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,090
53.1%
Assets/Debt
Total Assets $6,082,767
Total Liabilities $148,589
Net Assets $5,934,178
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $79,310 $0 $5,228
Cynthia Smith (Treasurer) $0 $0 $0
Wally Wheeler (President) $0 $0 $0
Elisa Schneider (Secretary) $0 $0 $0
Jeff Anderson (Director) $0 $0 $0
Michael Bromm (Director) $0 $0 $0
Rory Costello (Director) $0 $0 $0
Tracy Needham (Director) $0 $0 $0
Jasmine Silver (Director) $0 $0 $0
Sharon Smith (Director) $0 $0 $0
Sr Doreen Glynn (Director) $0 $0 $0
Thomas Cote (Director) $0 $0 $0
Walter Porter (Director) $0 $0 $0
Jennifer Martin (Director) $0 $0 $0
Paul Tighe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,515,109
Expenses
$2,583,689
Net Income
-$68,580
Net Assets
$6,041,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,519,117
60.4%
Program Services $959,436
38.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,549
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,271
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,249
51.1%
Assets/Debt
Total Assets $6,222,625
Total Liabilities $181,385
Net Assets $6,041,240
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (Executive Director) $82,271 $0 $4,303
Cynthia Smith (President) $0 $0 $0
Wally Wheeler (Vice President) $0 $0 $0
Elisa Schneider (Secretary) $0 $0 $0
Jeff Anderson (Director) $0 $0 $0
Michael Bromm (Director) $0 $0 $0
Beverly Carter (Director) $0 $0 $0
Tami Colwell (Director) $0 $0 $0
Rory Costello (Director) $0 $0 $0
Tracy Needham (Director) $0 $0 $0
Jasmine Silva (Director) $0 $0 $0
Sharon Smith (Director) $0 $0 $0
Sr Doreen Glynn (Director) $0 $0 $0
Thomas Cote (Director) $0 $0 $0
Walter Porter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,425,905
Expenses
$2,544,547
Net Income
-$118,642
Net Assets
$6,109,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,474,554
60.8%
Program Services $925,842
38.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,505
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,661
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,894
50.5%
Assets/Debt
Total Assets $6,335,021
Total Liabilities $225,201
Net Assets $6,109,820
Compensation
Key Employees and Officers Compensation Related Other
Tracy M Neitzel (Executive Director) $47,530 $0 $2,349
Kevin O'connor (Executive Director) $35,131 $0 $2,066
Cynthia Smith (President) $0 $0 $0
Wally Wheeler (Vice President) $0 $0 $0
Elisa Schneider (Secretary) $0 $0 $0
Jeff Anderson (Director) $0 $0 $0
Michael Bromm (Director) $0 $0 $0
Beverly Carter (Director) $0 $0 $0
Tami Colwell (Director) $0 $0 $0
Rory Costello (Director) $0 $0 $0
Tracy Needham (Director) $0 $0 $0
Jasmine Silva (Director) $0 $0 $0
Sharon Smith (Director) $0 $0 $0
Sr Doreen Glynn (Director) $0 $0 $0
Thomas Cote (Director) $0 $0 $0
Walter Porter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,249,743
Expenses
$2,313,869
Net Income
-$64,126
Net Assets
$6,228,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,391,278
61.8%
Program Services $831,067
36.9%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,358
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,991
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,234,566
53.4%
Assets/Debt
Total Assets $6,456,515
Total Liabilities $228,053
Net Assets $6,228,462

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,244,508
Expenses
$2,188,932
Net Income
$1,055,576
Net Assets
$6,292,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,488,822
76.7%
Program Services $730,507
22.5%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,136
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,699
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,088,908
49.7%
Assets/Debt
Total Assets $6,592,423
Total Liabilities $299,835
Net Assets $6,292,588

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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