Nonprofit · EIN 52-1693018
JOSEPHS HOUSE INC FINANCIAL OFFICE
Tax-exempt · WASHINGTON, DC 20009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,687,069 | $1,600,550 | $86,519 | $1,861,360 | $63,396 | $1,797,964 |
| September 30, 2024 | 990 | $1,915,821 | $1,585,958 | $329,863 | $2,202,903 | $493,562 | $1,709,341 |
| September 30, 2023 | 990 | $1,682,667 | $1,398,159 | $284,508 | $1,600,096 | $221,156 | $1,378,940 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,448,385
- of which government grants
- $554,065
- Program service revenue
- $0
- Investment income
- $10,800
- Net income from fundraising events
- -$4,330
- Other revenue
- $227,884
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $903,352
- Salaries, compensation and benefits (total)
- $1,087,463
- Professional fundraising fees
- $0
- Accounting fees
- $105,959
- Occupancy
- $63,086
- Travel
- $4,576
- Depreciation
- $39,372
- Program services (functional)
- $1,010,007
- Management and general (functional)
- $306,907
- Fundraising (functional)
- $283,636
Balance sheet and other
- Total assets, start of year
- $2,202,903
- Total assets, end of year
- $1,861,360
- Total liabilities, end of year
- $63,396
- Net assets, end of year
- $1,797,964
- Land, buildings and equipment
- $524,459
- Publicly traded securities
- $814,318
- Net assets without donor restrictions
- $1,661,209
- Net assets with donor restrictions
- $136,755
- Gross receipts
- $1,691,399
- Employees
- 28
- Volunteers
- 11
- Year formed
- 1990
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kowshara Thomas | Executive Director Ex-Offico Officer | 40 | $117,286 | $13,200 |
| Nicole Bailey | Board Member Trustee or director | 1 | $0 | $0 |
| Will Cole | Board Member Trustee or director | 1 | $0 | $0 |
| Sari Frankel | Board Member Trustee or director | 1 | $0 | $0 |
| Sarah Henn | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Muhlbach | Board Member Trustee or director | 1 | $0 | $0 |
| Nana Sarpong | Board Member Trustee or director | 1 | $0 | $0 |
| Kiran Sreenivas | Board Member Trustee or director | 1 | $0 | $0 |
| Nikhil Vashee | President Trustee or director, Officer | 1 | $0 | $0 |
| Alicia Horton | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tracey Cecil | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Charles Ritman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOWSHARA THOMAS | EXECUTIVE DI Officer | 40 | $118,480 |
| NICOLE BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY CECIL | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILL COLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SARI FRANKEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH HENN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA HORTON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRIAN MULBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES RITMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| NANA SARPONG | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRAN SREENIVAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRE STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKHIL VASHEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOWSHARA THOMAS | EXECUTIVE DI Officer | 40 | $106,000 |
| VALARIE ASHLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLE BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY CECIL | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL COLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SARI FRANKEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH HENN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA HORTON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRIAN MULBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES RITMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| NANA SARPONG | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRAN SREENIVAS | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKHIL VASHEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1730 LANIER PL NW, WASHINGTON, DC 20009-2118
- In care of
- % ERIC FAHMI
- Principal officer (990 for 2024)
- Kowshara Thomas, 1730 Lanier Place NW, Washington, DC 20009
- Signed the 990
- ERIC FAHMI, Treasurer
- Phone
- (202) 328-9161
- Website
- WWW.JOSEPHSHOUSE.ORG
- Return prepared by
- Abercrombie and Associates LLC
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; TO COORDINATE THOSE SAME SERVICES FOR SOME FORMER RESIDENTS, AND TO EDUCATE THE PUBLIC ON THE NEEDS OF HOMELESS ADULTS.
Program accomplishments
- SINCE 1990, JOSEPHS 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.Expenses $1,010,007
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 52-1693018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E66Z)
- Assets (IRS master file)
- $1,861,360
- Income (IRS master file)
- $1,691,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,687,069 | $1,600,550 | $1,861,360 | XML |
| 990 | September 2024 | $1,915,821 | $1,585,958 | $2,202,903 | XML |
| 990 | September 2023 | $1,682,667 | $1,398,159 | $1,600,096 | XML |
| 990 | September 2022 | $1,386,482 | $1,385,166 | $1,733,208 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1693018).
Questions about JOSEPHS HOUSE INC FINANCIAL OFFICE
- What is the EIN of JOSEPHS HOUSE INC FINANCIAL OFFICE?
- The employer identification number (EIN) of JOSEPHS HOUSE INC FINANCIAL OFFICE is 52-1693018.
- Is JOSEPHS HOUSE INC FINANCIAL OFFICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to JOSEPHS HOUSE INC FINANCIAL OFFICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHS HOUSE INC FINANCIAL OFFICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSEPHS HOUSE INC FINANCIAL OFFICE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHS HOUSE INC FINANCIAL OFFICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of JOSEPHS HOUSE INC FINANCIAL OFFICE?
- The 990 for the year ended September 30, 2025 names Kowshara Thomas.
- Who are the officers and directors of JOSEPHS HOUSE INC FINANCIAL OFFICE?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $117,286 (Kowshara Thomas, Executive Director Ex-Offico).
- How much revenue does JOSEPHS HOUSE INC FINANCIAL OFFICE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,687,069, expenses of $1,600,550 and total assets of $1,861,360 at year end.
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