Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$277,405
Down $48,775 (-15%) from 2014
Net Assets
Down$271,453
Down $43,172 (-14%) from 2014
Liabilities
Down$5,952
Down $5,603 (-48%) from 2014
Revenue
Up$321,493
Up $13,611 (+4.4%) from 2014
Expenses
Up$364,665
Up $39,409 (+12%) from 2014
Net Income
Down-$43,172
Down $25,798 (-148%) from 2014
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 | $314,625 | $271,453 | ▼ $43,172 |
| Land, Buildings, and Equipment, Net | $144,431 | $145,180 | ▲ $749 |
| Cash and Non-Interest-Bearing Accounts | $181,749 | $132,225 | ▼ $49,524 |
| Total Assets | $326,180 | $277,405 | ▼ $48,775 |
| Liabilities | |||
| Other Liabilities | $11,555 | $5,952 | ▼ $5,603 |
| Total Liabilities | $11,555 | $5,952 | ▼ $5,603 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,625 | $271,453 | ▼ $43,172 |
| Total Liabilities and Net Assets / Fund Balance | $326,180 | $277,405 | ▼ $48,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,000 | - | $129,000 |
| Equipment | $16,180 | - | $16,180 |
| Name | Title |
|---|---|
| Dane Livermore | President |
| Jennifer Barrow | Board Member |
| Joni Mcgargill | Board Member |
| Joyce Hansen | Board Member |
| Kristina Churchill | Board Member |
| Kristopher Ahrens | Board Member |
| Leaann Quist | Board Member |
| Rev Mario Rapose | Board Member |
| Rex Pfeil | Board Member |
| Kelly Richards | Secretary |
| Roger Nelson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,611 |
| Other Expenses | $125,054 |
| Total Fundraising Expense | $19,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,996 | - | - | $214,996 |
| All Other Expenses | $22,998 | - | - | $22,998 |
| Payroll Taxes | $18,630 | - | - | $18,630 |
| Advertising | $11,478 | - | - | $11,478 |
| Insurance | $10,522 | - | - | $10,522 |
| Other Expenses | $5,617 | - | $19,983 | $5,617 |
| Fees for Services Accounting | $2,000 | $3,232 | - | $5,232 |
| Pension Plan Contributions | $4,297 | - | - | $4,297 |
| Office Expenses | - | $2,709 | - | $2,709 |
| Other Employee Benefits | $1,688 | - | - | $1,688 |
| Conferences and Meetings | $755 | - | - | $755 |
| Fees for Services Other | $150 | - | - | $150 |
| Occupancy | - | $60 | - | $60 |
| Total Functional Expenses | $338,681 | $6,001 | $19,983 | $364,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $5,862 |
| Employee Benefit Payable | $90 |
| Hail Insurance Proceeds | - |
“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 | 11478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11478 |
| IRS990/AllOtherContributionsAmt | 0 | 227865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22998 |
| 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 | 181749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125054 |
| IRS990/CYOtherRevenueAmt | 0 | 93628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239611 |
| IRS990/CYTotalExpensesAmt | 0 | 364665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321493 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANE LIVERMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTOPHER AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONI MCGARGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAANN QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV MARIO RAPOSE |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145180 |
| 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 | 314625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1688 |
| IRS990/OtherExpensesGrp/Desc | 0 | PANTRY FOOD PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES, PROP & OTHER TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5952 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETAIL SALES OF DONATED GOODS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HAIL INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 93628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 121033 |
| IRS990/PYOtherRevenueAmt | 0 | 58108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204223 |
| IRS990/PYTotalExpensesAmt | 0 | 325256 |
| IRS990/PYTotalRevenueAmt | 0 | 307882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43172 |
| 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 | 314625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 271453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 896780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 516912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| 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 | 1413692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 321493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1413692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 321493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1413713 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HAIL INSURANCE PROCEEDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5952 |
| 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 | 326180 |
| IRS990/TotalAssetsEOYAmt | 0 | 277405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227865 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19983 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338681 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOSEPHSCOAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024260440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| 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 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF JENSEN |
| ReturnHeader/ReturnTs | 0 | 2016-05-24T13:34:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.