Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$145,852
Up $21,809 (+18%) from 2020
Net Assets
Up$145,852
Up $21,809 (+18%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$125,698
Up $32,720 (+35%) from 2020
Expenses
Up$103,889
Up $54,319 (+110%) from 2020
Net Income
Down$21,809
Down $21,599 (-50%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- Apr 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $125,698
Mission and Program Overview
Mission
To provide clothing, toys, sporting equipment, and more to foster and adoptive families.
Jose's closest operates a resource center for foster, adoptive, and kinship families in Arizona. We offer clothing, shoes, toys & games, books, sports gear, baby gear, and more to the families who serve these vulnerable children. We offer diapers and infant formula and operate a modest food bank.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Clothing Support. We provide new and gently used clothing and shoes to our 145 families with about 625 children. In the past we were open 3 or 4 days a week. Families could come in to our Apache Junction location and pick out items. During the pandemic we took orders from families, picked out items, and had curbside pick up service. We accepted new & gently used items to restock. We were able to get new items from store closing. About 50% of out budget was spent here | $0 | $51,100 |
| Baby Support. We provide clothing, diapers, cribs, blankets, some car seats & strollers & cribs & matrices. During the pandemic we took orders and provide curb side pick up service for about 145 children. About 20% of out budget was spent here | $0 | $20,600 |
| Toys and games Support. We provide new and gently used toys & games, sports equipment, Halloween customs, school supplies for all our children. We provide purses, cosmetics, costume jewelry, and similar items to the girls. We provide these items during Christmas, Easter, , birthdays, and back to school times. We accepted new & gently used items to restock. We were able to get new items from store closing. About 20% of out budget was spent here. | $0 | $20,600 |
| Food Bank Support. We work with the MidWest Food Bank to get canned goods, bottle water, drinks, coffee, cereals, dry goods, some refrigerated or frozen meats and meals. We also have cleaning products, paper towels, toilet paper for our member families. During the pandemic we took orders and provide curb side pick up service for our families. About 10% of out budget was spent here | $0 | $11,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Blaes | Indep Contr Adm Manager | PT | $10,137 | - | $10,137 |
| Helena Parker | Pt Employee | PT | $8,228 | - | $8,228 |
| Wendy Esquibel | CEO Director | FT | $8,228 | - | $8,228 |
| Steph Munro | Secretary | PT | $0 | - | - |
| Thomas Mick | Co-Treasurer | PT | $0 | - | - |
| Tonya Doty | Co-Treasurer | PT | $0 | - | - |
| Anita Garrett | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Joses Closet Inc
- EIN
- 27-0843054
- In Care Of
- % Wendy Esquibel
- Address
- Po Box 1641, Queen Creek, AZ 85142-1836
Signing Officer
- Name
- Thomas J MICK
- Title
- Co-Treasurer Director
- Signed
- 2021-04-19
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Joses Closet Inc”
Part I, line 8
“| Other Revenues:, Amount:| Recycle of unusable items, $382|”
Part I, line 16
“| Other Expenses:, Amount:| disposal fees, $1359.00| equipment vehicle, $34889.00| Member support, $2920.00| Banking/Gusto Fees, $266.00| purchase goods, $4123.00| meetings, $82.00| donation pick up, $523.00| PayPal fees, $1761.00| Recognition, $154.00| expense, $683.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| savings, $90580, $90589|”
Part IV, List of Officers
“| Employee Name:, Description:| Wendy Esquibel, Transportation and phone allowance|”
Raw XML Appendix195 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/TitleTxt | 6 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90580 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 382 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Jose's closest operates a resource center for foster, adoptive, and kinship families in Arizona. We offer clothing, shoes, toys & games, books, sports gear, baby gear, and more to the families who serve these vulnerable children. We offer diapers and infant formula and operate a modest food bank. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4240 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Toys and games Support. We provide new and gently used toys & games, sports equipment, Halloween customs, school supplies for all our children. We provide purses, cosmetics, costume jewelry, and similar items to the girls. We provide these items during Christmas, Easter, , birthdays, and back to school times. We accepted new & gently used items to restock. We were able to get new items from store closing. About 20% of out budget was spent here. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Food Bank Support. We work with the MidWest Food Bank to get canned goods, bottle water, drinks, coffee, cereals, dry goods, some refrigerated or frozen meats and meals. We also have cleaning products, paper towels, toilet paper for our member families. During the pandemic we took orders and provide curb side pick up service for our families. About 10% of out budget was spent here |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9830 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103300 |
| IRS990EZ/TotalRevenueAmt | 0 | 125698 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | josescloset.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $382, Recycle of unusable items| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Year:, Description:| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III, line 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 282186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00007 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2843 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98995 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10489 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282186 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Joses Closet Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Recycle of unusable items, $382| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| disposal fees, $1359.00| equipment vehicle, $34889.00| Member support, $2920.00| Banking/Gusto Fees, $266.00| purchase goods, $4123.00| meetings, $82.00| donation pick up, $523.00| PayPal fees, $1761.00| Recognition, $154.00| expense, $683.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| savings, $90580, $90589| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Employee Name:, Description:| Wendy Esquibel, Transportation and phone allowance| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas J MICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Treasurer Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSES CLOSET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 270843054 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4803584654 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Wendy Esquibel |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Po Box 1641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Queen Creek |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 851421836 |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T11:23:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,852
- Liabilities
- -
- Net assets
- $145,852
- Revenue
- $125,698
- Expenses
- $103,889
- Net income
- $21,809