Scores are not available for this record yet.
Assets
Down$112,950
Down $49,303 (-30%) from 2014
Net Assets
Down$83,227
Down $64,935 (-44%) from 2014
Liabilities
Up$29,723
Up $15,632 (+111%) from 2014
Revenue
Up$113,679
Up $9,285 (+8.9%) from 2014
Expenses
Down$97,298
Down $27,883 (-22%) from 2014
Net Income
Up$16,381
Up $37,168 (+179%) from 2014
Provide housing for unwed mothers
| Description | Grants | Expenses |
|---|---|---|
| JOSHUAS HOUSE UNWED MOTHER PROGRAM | - | $52,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE JEFFORDS | Director | FT | $15,600 | - | $15,600 |
“Tax return was prepared from quickbook reports that were not correct. The reports used accrual reporting and should have been cash. Quickbooks did not have all entries for year in it when the reports were pulled to do the tax return. Original return was incorrect.”
“Description amountbank fees and credit cards 2,288insurance 3,866donations 1,578interest 1,402membership dues 882program expenses 1,352travel 1,782annual dinner 3,196”
“Description amountliabilities incorrectly reported 3,536”
“Category beginning of year end of yearpayroll taxes 11,019 15,241sales tax 2,910 757acccounts payable 22,458 13,725”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE JEFFORDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9894245434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 E FIFTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56488 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112950 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4694 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 50483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113889 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 50483 |
| IRS990EZ/GroupExemptionNum | 0 | 4037 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 96294 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104390 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE JEFFORDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3536 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR UNWED MOTHERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4846 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JOSHUAS HOUSE UNWED MOTHER PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42183 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 210 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4484 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29723 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52706 |
| IRS990EZ/TotalRevenueAmt | 0 | 113679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS PREPARED FROM QUICKBOOK REPORTS THAT WERE NOT CORRECT. THE REPORTS USED ACCRUAL REPORTING AND SHOULD HAVE BEEN CASH. QUICKBOOKS DID NOT HAVE ALL ENTRIES FOR YEAR IN IT WHEN THE REPORTS WERE PULLED TO DO THE TAX RETURN. ORIGINAL RETURN WAS INCORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK FEES AND CREDIT CARDS 2,288INSURANCE 3,866DONATIONS 1,578INTEREST 1,402MEMBERSHIP DUES 882PROGRAM EXPENSES 1,352TRAVEL 1,782ANNUAL DINNER 3,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTLIABILITIES INCORRECTLY REPORTED 3,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 11,019 15,241SALES TAX 2,910 757ACCCOUNTS PAYABLE 22,458 13,725 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE JEFFORDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9894245434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA S HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSH |
| ReturnHeader/Filer/EIN | 0 | 263996090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 508 FIFTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383530390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cadillac Accounting Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 851 N Mitchell Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cadillac |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317792501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clark Northrup |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T13:18:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
