Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Josephs Storehouse
990EZ • Fiscal year 2015 • EIN 45-5148502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$5,379
Down $762 (-12%) from 2014
Net Assets
Up-$4,979
Up $644 (+11%) from 2014
Liabilities
Down$10,358
Down $1,406 (-12%) from 2014
Revenue And Expenses
Revenue
Down$72,565
Down $43,280 (-37%) from 2014
Expenses
Down$71,921
Down $48,718 (-40%) from 2014
Net Income
Up$644
Up $5,438 (+113%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 11, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $72,565
Mission and Program Overview
Mission
We are a christian based, non-profit, volunteer driven organization designed to be a financial resource to underfunded charities, and non- profit organizations throughout the rogue valley.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UTILIZING THE "THRIFT STORE" FORMAT, JOSEPH'S STOREHOUSE WAS CREATED TO BE A CHARITABLE HOME STORE SELLING NEW AND USED BUILDING MATERIALS AND HOME DECOR TO THE PUBLIC AT BELOW WHOLESALE PRICES. WITH THE PROCEEDS WE PROVIDE MICRO GRANTS TO SELECTED INDIVIDUALS, MINISTRIES AND ORGANIZATIONS. | - | $76,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK BOJE | President Of | - | $0 | - | - |
| SUSAN BOJE | Secretary/Tr | - | $0 | - | - |
| JEFF SHELTON | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- JOSEPH'S STOREHOUSE
- EIN
- 45-5148502
- Phone
- 5417720371
- Address
- PO BOX 5457, CENTRAL POINT, OR 97502
Signing Officer
- Name
- Jack Boje
- Title
- President of the Board
- Phone
- 5417720371
- Signed
- 2015-11-11
Preparer
- Firm
- Rogue Tax Professionals
- Address
- 244 S GRAPE ST, MEDFORD, OR 97501-3124
- Preparer
- Justin Botillier Ea
- Phone
- 5414886615
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,574 merchant services 2,084 office supplies 1,017 bank charges 506 dues & subscriptions 617 license, tax, & registration 408 postage & delivery 173 interest expense 105 insurance 1,102 sales direct expense 286 supplies 1,502 truck expense 3,066 contract labor 15,223 vehicle reimbursement 120 non-investment depreciation 744 total 29,527”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,453 1,427 2,220 3,720 less accumulated depreciation 776 1,520 total 3,897 3,627”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,807 1,123 penny moon personal loan 4,700 4,700 ron teston 0 1,100 credit card 0 4,515 payroll taxes -743 -1,080”
Form 990-ez, Part III
“We are a christian based, non-profit, volunteer driven organization designed to be a financial resource to underfunded charities, and non- profit organizations throughout the rogue valley.”
Form 990-ez, Part III, Line 28
“Utilizing the "thrift store" format, joseph's storehouse was created to be a charitable home store selling new and used building materials and home decor to the public at below wholesale prices. With the proceeds we provide micro grants to selected individuals, ministries and organizations.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA JOHNSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417720371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5379 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4979 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK BOJE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN BOJE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3897 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3627 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A CHRISTIAN BASED, NON-PROFIT, VOLUNTEER DRIVEN ORGANIZATION DESIGNED TO BE A FINANCIAL RESOURCE TO UNDERFUNDED CHARITIES, AND NON- PROFIT ORGANIZATIONS THROUGHOUT THE ROGUE VALLEY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UTILIZING THE "THRIFT STORE" FORMAT, JOSEPH'S STOREHOUSE WAS CREATED TO BE A CHARITABLE HOME STORE SELLING NEW AND USED BUILDING MATERIALS AND HOME DECOR TO THE PUBLIC AT BELOW WHOLESALE PRICES. WITH THE PROCEEDS WE PROVIDE MICRO GRANTS TO SELECTED INDIVIDUALS, MINISTRIES AND ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 874 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10358 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76564 |
| IRS990EZ/TotalRevenueAmt | 0 | 72565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JOSEPHSSTOREHOUSEMEDFORD.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 324317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 324395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,574 MERCHANT SERVICES 2,084 OFFICE SUPPLIES 1,017 BANK CHARGES 506 DUES & SUBSCRIPTIONS 617 LICENSE, TAX, & REGISTRATION 408 POSTAGE & DELIVERY 173 INTEREST EXPENSE 105 INSURANCE 1,102 SALES DIRECT EXPENSE 286 SUPPLIES 1,502 TRUCK EXPENSE 3,066 CONTRACT LABOR 15,223 VEHICLE REIMBURSEMENT 120 NON-INVESTMENT DEPRECIATION 744 TOTAL 29,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,453 1,427 2,220 3,720 LESS ACCUMULATED DEPRECIATION 776 1,520 TOTAL 3,897 3,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,807 1,123 PENNY MOON PERSONAL LOAN 4,700 4,700 RON TESTON 0 1,100 CREDIT CARD 0 4,515 PAYROLL TAXES -743 -1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE A CHRISTIAN BASED, NON-PROFIT, VOLUNTEER DRIVEN ORGANIZATION DESIGNED TO BE A FINANCIAL RESOURCE TO UNDERFUNDED CHARITIES, AND NON- PROFIT ORGANIZATIONS THROUGHOUT THE ROGUE VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILIZING THE "THRIFT STORE" FORMAT, JOSEPH'S STOREHOUSE WAS CREATED TO BE A CHARITABLE HOME STORE SELLING NEW AND USED BUILDING MATERIALS AND HOME DECOR TO THE PUBLIC AT BELOW WHOLESALE PRICES. WITH THE PROCEEDS WE PROVIDE MICRO GRANTS TO SELECTED INDIVIDUALS, MINISTRIES AND ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK BOJE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417720371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH'S STOREHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 455148502 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417720371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTRAL POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300366756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGUE TAX PROFESSIONALS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 244 S GRAPE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 975013124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414886615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN BOTILLIER EA |
| ReturnHeader/ReturnTs | 0 | 2016-01-21T13:05:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,379
- Liabilities
- $10,358
- Net assets
- -$4,979
- Revenue
- $72,565
- Expenses
- $71,921
- Net income
- $644