Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Josephs Storehouse
EIN 45-5148502 • 501(c)3 • Central Point, OR
Revoked990-N Coverage
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7565.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $4,975 (-100%) from 2016
Liabilities
Flat$7,565
Flat from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $112,710 (-100%) from 2016
Expenses
Down$0
Down $105,142 (-100%) from 2016
Net Income
Down$0
Down $7,568 (-100%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $7,565
- Net assets
- -
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
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.