Civic Intelligence

Josephs Storehouse & Resource Center Inc

990EZ • Fiscal year 2016 • EIN 26-2323673

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profiletheblessingcenter.org
PO Box 8157Redlands, CA 92375

(909) 793-5677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,020

Up $15,410 (+79%) from 2015

Net Assets

Up

$35,020

Up $15,410 (+79%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$163,507

Up $3,760 (+2.4%) from 2015

Expenses

Down

$148,097

Down $14,090 (-8.7%) from 2015

Net Income

Up

$15,410

Up $17,850 (+732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $19,610Net Assets 2015: $19,6102015Assets 2016: $35,020Net Assets 2016: $35,0202016Assets 2017: $274,047Liabilities 2017: $441,158Net Assets 2017: -$167,1112017Assets 2019: $47,512Net Assets 2019: $47,5122019Assets 2020: $32,857Liabilities 2020: $10Net Assets 2020: $32,8472020Assets 2021: $97,625Liabilities 2021: $0Net Assets 2021: $97,6252021Assets 2022: $194,147Liabilities 2022: $6,658Net Assets 2022: $187,4892022Assets 2023: $96,248Liabilities 2023: $33,864Net Assets 2023: $62,3842023Assets 2024: $105,305Liabilities 2024: $25,613Net Assets 2024: $79,6922024

Highlighted filing

2016

Assets$35,020
Liabilities-
Net Assets$35,020
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: $159,747Expenses 2015: $162,187Net Income 2015: -$2,4402015Revenue 2016: $163,507Expenses 2016: $148,097Net Income 2016: $15,4102016Revenue 2017: $179,349Expenses 2017: $387,220Net Income 2017: -$207,8712017Revenue 2019: $70,730Expenses 2019: $194,671Net Income 2019: -$123,9412019Revenue 2020: $102,809Expenses 2020: $104,291Net Income 2020: -$1,4822020Revenue 2021: $293,742Expenses 2021: $219,687Net Income 2021: $74,0552021Revenue 2022: $348,472Expenses 2022: $258,608Net Income 2022: $89,8642022Revenue 2023: $220,753Expenses 2023: $345,858Net Income 2023: -$125,1052023Revenue 2024: $306,191Expenses 2024: $288,883Net Income 2024: $17,3082024

Highlighted filing

2016

Revenue$163,507
Expenses$148,097
Net Income$15,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$163,507
Mission and Program Overview

Mission

Provide practical resources for the hungry, homeless, sick, and hurting of the East Valley Region of Southern California. The aim is the physical and spiritual restoration of individuals and families, all to the glory of God.

Program Services

DescriptionGrantsExpenses
Provided outreach programs and activities: a) warehouse and resource distribution center (b) health clinic (c) cold/inclement weather shelter.$113,385-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig S TurleyPresident & CEO-$0--
Phil SaldanaDirector-$0--
Kim TurleyTreasurer-$0--
Ruth SaldanaDirector-$0--
Joel VincentDirector-$0--
Felix Roger Jones IIISecretary-$0--
Phyllis JonesDirector-$0--
Chris RobbinsDirector-$0--
Kim RobbinsDirector-$0--
Marcella Hardy-PetersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Josephs Storehouse & Resource
EIN
26-2323673
Phone
9097935677
Address
PO Box 8157, Redlands, CA 92375

Signing Officer

Name
Craig S Turley
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $441”

Other Expenses.1002

“Office Expenses $2084”

Other Expenses.1005

“Travel $100”

Other Expenses.1012

“Insurance $11796”

Other Expenses.1

“Fuel-auto $12137”

Other Expenses.2

“Telephone/internet $9798”

Other Expenses.3

“Auto expense $9265”

Other Expenses.4

“Event expense $6937”

Other Expenses.5

“Repairs and maintenance $5122”

Other Expenses.6

“Distribution expense $4653”

Other Expenses.7

“Janitorial & supplies $4624”

Other Expenses.8

“Expense reimbursements $2613”

Other Expenses.9

“Stipends $2300”

Other Expenses.10

“Contributions $2287”

Other Expenses.11

“Gifts $1229”

Other Expenses.12

“Entertainment $1113”

Other Expenses.13

“Fees $969”

Other Expenses.14

“Bank charges $632”

Other Expenses.15

“Permits $354”

Other Expenses.16

“Dues & subscriptions $165”

Other Expenses.17

“Misc taxes/fees $120”

Other Expenses.20

“Equipment rents $25”

Other Expenses.21

“Miscellaneous $3”

Raw XML Appendix212 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig S Turley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Saldana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Turley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth Saldana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Felix Roger Jones III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phyllis Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kim Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marcella Hardy-Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt099
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148097
IRS990EZ/TotalProgramServiceExpensesAmt0113385
IRS990EZ/TotalRevenueAmt0163507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theblessingcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775919
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0765665
IRS990ScheduleA/SubstantialContributorsTotAmt010254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775919
IRS990ScheduleA/TotalSupportAmt0775919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel-auto $12137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/internet $9798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense $9265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event expense $6937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $5122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Distribution expense $4653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial & supplies $4624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expense reimbursements $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stipends $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank charges $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Permits $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & subscriptions $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misc taxes/fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment rents $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig S Turley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Josephs Storehouse & Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0262323673
ReturnHeader/Filer/PhoneNum09097935677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8157
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orange Tree Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E State Street Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097980759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Grimes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:50:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,020
Liabilities
-
Net assets
$35,020
Revenue
$163,507
Expenses
$148,097
Net income
$15,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.80$3.06$2.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$2.21$3.46$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$3.48$2.59$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.94$2.20$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.03$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.71$1.95$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.74$4.41$1.67$1.79$3.87$2.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.64$1.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.60$1.62$0.02