Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$326,180
Down $11,045 (-3.3%) from 2013
Net Assets
Down$314,625
Down $17,374 (-5.2%) from 2013
Liabilities
Up$11,555
Up $6,329 (+121%) from 2013
Revenue
Up$307,882
Up $41,892 (+16%) from 2013
Expenses
Up$325,256
Up $22,082 (+7.3%) from 2013
Net Income
Up-$17,374
Up $19,810 (+53%) from 2013
The mission of joseph's coat, a faith-based charitable organization, is to provide food to families in need and access to quality merchandise throughout the community.
Joseph's coat is a retail establishment that receives donations in the form of used, sellable personal items to be resold to the general public and donated to those in need. All income after functional expenses is then allocated to the washington county food pantry, good samaritan fund and washington county ministerial association. Joseph's coat also oversees the washington county food pantry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $331,999 | $314,625 | ▼ $17,374 |
| Cash and Non-Interest-Bearing Accounts | $192,794 | $181,749 | ▼ $11,045 |
| Land, Buildings, and Equipment, Net | $144,431 | $144,431 | → $0 |
| Total Assets | $337,225 | $326,180 | ▼ $11,045 |
| Liabilities | |||
| Other Liabilities | $5,226 | $11,555 | ▲ $6,329 |
| Total Liabilities | $5,226 | $11,555 | ▲ $6,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $331,999 | $314,625 | ▼ $17,374 |
| Total Liabilities and Net Assets / Fund Balance | $337,225 | $326,180 | ▼ $11,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,000 | - | $129,000 |
| Equipment | $15,431 | - | $15,431 |
| Name | Title |
|---|---|
| Joseph Lager | President |
| Gregg Miller | Board Member |
| Joni Mcgargill | Board Member |
| Kristina Churchill | Board Member |
| Leaann Quist | Board Member |
| Rex Pfeil | Board Member |
| Roger Nelson | Board Member |
| Kelly Richards | Secretary |
| Chuck Anderson | Treasurer |
| Dane Livermore | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,223 |
| Other Expenses | $121,033 |
| Total Fundraising Expense | $14,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,900 | - | - | $183,900 |
| All Other Expenses | $21,099 | - | - | $21,099 |
| Payroll Taxes | $15,099 | - | - | $15,099 |
| Insurance | $10,861 | - | - | $10,861 |
| Advertising | $8,158 | - | - | $8,158 |
| Other Expenses | $4,764 | - | $14,078 | $4,764 |
| Pension Plan Contributions | $3,796 | - | - | $3,796 |
| Fees for Services Accounting | - | $3,148 | - | $3,148 |
| Office Expenses | - | $2,152 | - | $2,152 |
| Other Employee Benefits | $1,428 | - | - | $1,428 |
| Occupancy | - | $900 | - | $900 |
| Fees for Services Other | $400 | - | - | $400 |
| Conferences and Meetings | $315 | - | - | $315 |
| Interest | $43 | - | - | $43 |
| Total Functional Expenses | $304,978 | $6,200 | $14,078 | $325,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hail Insurance Proceeds | $7,190 |
| Payroll Tax Payable | $4,216 |
| Employee Benefit Payable | $149 |
“There is an annual vote on new members and renewal of terms for existing members whose term has expired.”
“The executive director reviews the return before filing”
“There is a policy in place for the review of compensation of top management officials.”
“There is a policy in place for review of compensation of officers and key employees”
“Documents are available upon request”
“Joseph's coat is a retail establishment that receives donations in the form of used, sellable personal items to be resold to the general public and donated to those in need. All income after functional expenses is then allocated to the washington county food pantry, good samaritan fund and washington county ministerial association. Joseph's coat also oversees the washington county food pantry.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOSEPH'S COAT IS A RETAIL ESTABLISHMENT THAT RECEIVES DONATIONS IN THE FORM OF USED, SELLABLE PERSONAL ITEMS TO BE RESOLD TO THE GENERAL PUBLIC AND DONATED TO THOSE IN NEED. ALL INCOME AFTER FUNCTIONAL EXPENSES IS THEN ALLOCATED TO THE WASHINGTON COUNTY FOOD PANTRY, GOOD SAMARITAN FUND AND WASHINGTON COUNTY MINISTERIAL ASSOCIATION. JOSEPH'S COAT ALSO OVERSEES THE WASHINGTON COUNTY FOOD PANTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8158 |
| IRS990/AllOtherContributionsAmt | 0 | 249774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB WATERHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024260440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121033 |
| IRS990/CYOtherRevenueAmt | 0 | 58108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204223 |
| IRS990/CYTotalExpensesAmt | 0 | 325256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SELLING DONATED USED PERSONAL ITEMS, WITH THE PROCEEDS AFTER EXPENSES DONATED TO VARIOUS LOCAL CHARITIES. ONE OF THOSE CHARITIES, THE WASHINGTON COUNTY FOOD PANTRY, IS OVERSEEN BY JOSEPH'S COAT, INC., WITH EXPENSES ALSO INCLUDED BELOW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH LAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANE LIVERMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONI MCGARGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAANN QUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JOSEPH'S COAT IS A RETAIL ESTABLISHMENT THAT RECEIVES DONATIONS IN THE FORM OF USED, SELLABLE PERSONAL ITEMS TO BE RESOLD TO THE GENERAL PUBLIC AND DONATED TO THOSE IN NEED. ALL INCOME AFTER FUNCTIONAL EXPENSES IS THEN ALLOCATED TO THE WASHINGTON COUNTY FOOD PANTRY, GOOD SAMARITAN FUND AND WASHINGTON COUNTY MINISTERIAL ASSOCIATION. JOSEPH'S COAT ALSO OVERSEES THE WASHINGTON COUNTY FOOD PANTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1428 |
| IRS990/OtherExpensesGrp/Desc | 0 | PANTRY FOOD PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11555 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETAIL SALES OF DONATED GOODS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 264 |
| IRS990/OtherRevenueTotalAmt | 0 | 58108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 120409 |
| IRS990/PYOtherRevenueAmt | 0 | 92596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178882 |
| IRS990/PYTotalExpensesAmt | 0 | 303174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3883 |
| IRS990/PYTotalRevenueAmt | 0 | 265990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 331999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 314625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 780024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 555599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1335623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1335623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 265993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1335674 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HAIL INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE BENEFIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH'S COAT IS A RETAIL ESTABLISHMENT THAT RECEIVES DONATIONS IN THE FORM OF USED, SELLABLE PERSONAL ITEMS TO BE RESOLD TO THE GENERAL PUBLIC AND DONATED TO THOSE IN NEED. ALL INCOME AFTER FUNCTIONAL EXPENSES IS THEN ALLOCATED TO THE WASHINGTON COUNTY FOOD PANTRY, GOOD SAMARITAN FUND AND WASHINGTON COUNTY MINISTERIAL ASSOCIATION. JOSEPH'S COAT ALSO OVERSEES THE WASHINGTON COUNTY FOOD PANTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL VOTE ON NEW MEMBERS AND RENEWAL OF TERMS FOR EXISTING MEMBERS WHOSE TERM HAS EXPIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A POLICY IN PLACE FOR THE REVIEW OF COMPENSATION OF TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS A POLICY IN PLACE FOR REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337225 |
| IRS990/TotalAssetsEOYAmt | 0 | 326180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249774 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14078 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314625 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOSEPHSCOAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB WATERHOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH'S COAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 201380542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461604723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024264144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF JENSEN |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:39:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.