Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Josephs Storehouse
990EZ • Fiscal year 2014 • EIN 45-5148502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.92x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$6,141
Down $2,474 (-29%) from 2013
Net Assets
-$5,623
No earlier filing loaded for comparison.
Liabilities
Up$11,764
Up $2,320 (+25%) from 2013
Revenue And Expenses
Revenue
Down$115,845
Down $20,062 (-15%) from 2013
Expenses
Down$120,639
Down $16,097 (-12%) from 2013
Net Income
Down-$4,794
Down $3,965 (-478%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $115,845
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. | - | $120,639 |
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
- EIN
- 45-5148502
- Phone
- 5417720371
Signing Officer
- Name
- Jack Boje
- Title
- President of the Board
- Phone
- 5417720371
- Signed
- 2015-05-14
Preparer
- Preparer
- Justin Botillier Ea
- Phone
- 5412823401
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 6,667 merchant services 2,303 office supplies 1,007 bank charges 366 dues & subscriptions 407 license, tax, & registration 150 postage & delivery 3 insurance 400 contract labor 19,830 donations 119 equipment rental 1,123 sales direct expense 572 supplies 309 truck expense 2,266 miscelleneous 75 non-investment depreciation 744 total 36,341”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 308 1,253 2,220 3,720 less accumulated depreciation 332 1,076 employee advance 300 0 total 2,496 3,897”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,538 7,791 heart with a mission 0 16 penny moon personal loan 4,700 4,700 payroll liabilities 206 -743”
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 Appendix138 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JACK BOJE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN BOJE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF SHELTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA JOHNSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417720371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 5457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CENTRAL POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12227 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115845 |
| 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 | -829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54363 |
| 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 | 2496 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3897 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36341 |
| 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 | 114121 |
| 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 | 120639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9444 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11764 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120639 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120639 |
| IRS990EZ/TotalRevenueAmt | 0 | 115845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JOSEPHSSTOREHOUSEMEDFORD.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 238867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 251752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,667 MERCHANT SERVICES 2,303 OFFICE SUPPLIES 1,007 BANK CHARGES 366 DUES & SUBSCRIPTIONS 407 LICENSE, TAX, & REGISTRATION 150 POSTAGE & DELIVERY 3 INSURANCE 400 CONTRACT LABOR 19,830 DONATIONS 119 EQUIPMENT RENTAL 1,123 SALES DIRECT EXPENSE 572 SUPPLIES 309 TRUCK EXPENSE 2,266 MISCELLENEOUS 75 NON-INVESTMENT DEPRECIATION 744 TOTAL 36,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 308 1,253 2,220 3,720 LESS ACCUMULATED DEPRECIATION 332 1,076 EMPLOYEE ADVANCE 300 0 TOTAL 2,496 3,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,538 7,791 HEART WITH A MISSION 0 16 PENNY MOON PERSONAL LOAN 4,700 4,700 PAYROLL LIABILITIES 206 -743 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK BOJE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417720371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JOSEPH'S STOREHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 455148502 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417720371 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5457 |
| ReturnHeader/Filer/USAddress/City | 0 | CENTRAL POINT |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROGUE TAX PROFESSIONALS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 244 S GRAPE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 975013124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412823401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN BOTILLIER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T18:16:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,141
- Liabilities
- $11,764
- Net assets
- -$5,623
- Revenue
- $115,845
- Expenses
- $120,639
- Net income
- -$4,794