Civic Intelligence

Josephs Coat Inc.

990EZ • Fiscal year 2017 • EIN 41-1647621

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1107 West 7th StreetSt Paul, MN 55102

(651) 291-2472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,237

Down $1,131,253 (-98%) from 2016

Net Assets

Down

$1,153,126

Down $3,673 (-0.3%) from 2016

Liabilities

Down

$0

Down $2,691 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$0

Down $2,381,736 (-100%) from 2016

Expenses

Down

$3,673

Down $1,517,052 (-100%) from 2016

Net Income

Down

-$3,673

Down $864,684 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $340,007Liabilities 2010: $2,4652010Assets 2011: $312,628Liabilities 2011: $0Net Assets 2011: $312,6282011Assets 2012: $324,409Liabilities 2012: $0Net Assets 2012: $324,4092012Assets 2013: $340,379Liabilities 2013: $0Net Assets 2013: $340,3792013Assets 2014: $340,906Liabilities 2014: $0Net Assets 2014: $340,9062014Assets 2015: $295,788Liabilities 2015: $0Net Assets 2015: $295,7882015Assets 2016: $1,159,490Liabilities 2016: $2,691Net Assets 2016: $1,156,7992016Assets 2017: $1,123,017Liabilities 2017: $7,415Net Assets 2017: $1,115,6022017Assets 2017: $28,237Liabilities 2017: $0Net Assets 2017: $1,153,1262017Assets 2018: $1,239,034Liabilities 2018: $11,565Net Assets 2018: $1,227,4692018Assets 2019: $1,302,092Liabilities 2019: $8,713Net Assets 2019: $1,293,3792019Assets 2020: $1,421,384Liabilities 2020: $33,983Net Assets 2020: $1,387,4012020Assets 2021: $1,436,191Liabilities 2021: $7,866Net Assets 2021: $1,428,3252021Assets 2022: $1,513,378Liabilities 2022: $310,118Net Assets 2022: $1,203,2602022Assets 2023: $1,435,939Liabilities 2023: $270,673Net Assets 2023: $1,165,2662023Assets 2024: $1,466,812Liabilities 2024: $249,693Net Assets 2024: $1,217,1192024

Highlighted filing

2017

Assets$28,237
Liabilities$0
Net Assets$1,153,126

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $196,608Expenses 2010: $230,126Net Income 2010: -$33,5182010Expenses 2011: $2,631,8972011Expenses 2012: $1,422,3512012Revenue 2013: $1,914,486Expenses 2013: $1,898,516Net Income 2013: $15,9702013Revenue 2014: $1,585,965Expenses 2014: $1,585,438Net Income 2014: $5272014Revenue 2015: $1,403,263Expenses 2015: $1,448,381Net Income 2015: -$45,1182015Revenue 2016: $2,381,736Expenses 2016: $1,520,725Net Income 2016: $861,0112016Revenue 2017: $1,665,333Expenses 2017: $1,706,530Net Income 2017: -$41,1972017Revenue 2017: $0Expenses 2017: $3,673Net Income 2017: -$3,6732017Revenue 2018: $1,457,698Expenses 2018: $1,345,831Net Income 2018: $111,8672018Revenue 2019: $1,890,503Expenses 2019: $1,824,593Net Income 2019: $65,9102019Revenue 2020: $1,243,514Expenses 2020: $1,149,492Net Income 2020: $94,0222020Revenue 2021: $880,036Expenses 2021: $906,681Net Income 2021: -$26,6452021Revenue 2022: $1,020,957Expenses 2022: $1,062,165Net Income 2022: -$41,2082022Revenue 2023: $959,184Expenses 2023: $1,090,560Net Income 2023: -$131,3762023Revenue 2024: $1,221,075Expenses 2024: $1,235,953Net Income 2024: -$14,8782024

Highlighted filing

2017

Revenue$0
Expenses$3,673
Net Income-$3,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

In fulfilling its mission as a free store providing goods and services to those in need, in an environment of dignity and respect, joseph's coat maintains an inclusive philosophy toward the community's neediest and often most marginalized members. People of all ages ethnic and cultural backgrounds, abilities and challenges are welcomed and served. The agency offers essential support to low-income families, the homeless, those living on fixed incomes, the working poor, new immigrants, the unemployed, those recently released from prison, and individuals battling chemical addictions and mental health issues. Joseph's coat provides a welcoming environment where the dignity of each person who comes through its doors is acknowledged and affirmed.

Program Services

DescriptionGrantsExpenses
SINCE 1989, JOSEPH'S COAT HAS BEEN SERVING THE NEEDIEST MEMEBERS OF THE SAINT PAUL, MINNESOTA AND SURROUNDING TWIN CITIES COMMUNITIES. THE ORGANIZATION'S FREE STORE PROVIDES CLOTHING, HOUSEHOLD ITEMS, PERSONAL HYGIENE PRODUCTS AND CHILDREN'S ITEMS. OVER EIGHT HUNDRED INDIVIDUALS ARE SERVED EACH WEEK THROUGH THE DEDICATED EFFORTS OF JOSEPH'S COAT VOLUNTEERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILEE MILLERBoard Member-$0--
BILL CULBERTSONVice Chair-$0--
BRIAN ZAIDMANTreasurer-$0--
BOB BREZINSKIBoard Member-$0--
TED JESSENChairman-$0--
BETSY KEYESSecretary-$0--
JOE MCKENZIEBoard Member-$0--
FRANK MILEYBoard Member-$0--
LINDA MISCHKEBoard Member-$0--
RITA QUIGLEYBoard Member-$0--
CHERYL STERNExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Josephs Coat Inc
EIN
41-1647621
Phone
6512912472
Address
1107 WEST 7TH STREET, ST PAUL, MN 55102

Signing Officer

Name
Cheryl Stern
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Haworth & Company Ltd
Address
1880 Livingston Avenue Suite 201, West Saint Paul, MN 55118
Preparer
Aaron Haworth CPA
Phone
6514519373
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3673

Other Assets.1005

Accounts Receivable - Beginning $825000 Accounts Receivable - Ending $0

Other Assets.1

ACCRUED INTEREST - Beginning $326 ACCRUED INTEREST - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2691 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix170 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/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0IN FULFILLING ITS MISSION AS A FREE STORE PROVIDING GOODS AND SERVICES TO THOSE IN NEED, IN AN ENVIRONMENT OF DIGNITY AND RESPECT, JOSEPH'S COAT MAINTAINS AN INCLUSIVE PHILOSOPHY TOWARD THE COMMUNITY'S NEEDIEST AND OFTEN MOST MARGINALIZED MEMBERS. PEOPLE OF ALL AGES ETHNIC AND CULTURAL BACKGROUNDS, ABILITIES AND CHALLENGES ARE WELCOMED AND SERVED. THE AGENCY OFFERS ESSENTIAL SUPPORT TO LOW-INCOME FAMILIES, THE HOMELESS, THOSE LIVING ON FIXED INCOMES, THE WORKING POOR, NEW IMMIGRANTS, THE UNEMPLOYED, THOSE RECENTLY RELEASED FROM PRISON, AND INDIVIDUALS BATTLING CHEMICAL ADDICTIONS AND MENTAL HEALTH ISSUES. JOSEPH'S COAT PROVIDES A WELCOMING ENVIRONMENT WHERE THE DIGNITY OF EACH PERSON WHO COMES THROUGH ITS DOORS IS ACKNOWLEDGED AND AFFIRMED.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0411647621
ReturnHeader/Filer/PhoneNum06512912472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055118
ReturnHeader/PreparerPersonGrp/PhoneNum06514519373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Haworth CPA
ReturnHeader/ReturnTs02018-05-14T10:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.25$1.22$1.22$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.17$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$1.02$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.88$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$1.67$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$1.15$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.38$1.52$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.40$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.59$1.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.91$1.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.63
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.20$0.23$0.03