Civic Intelligence

Josephs Storehouse Fort Lauderdale Inc

EIN 46-4567084 • 501(c)3 • Ocala, FL

Profile

Josephs storehouse is a food and co-op established to supply food to those in need and financial counseling.

2818 SE 24th AvenueOcala, FL 34471

www.facebook.com/JSFL777

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$65,000

Up $2,769 (+4.4%) from 2023

Liabilities

Down

$63,055

Down $12,958 (-17%) from 2023

Net Assets

Up

$1,945

Up $15,727 (+114%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$52,846

Up $27,525 (+109%) from 2023

Expenses

Up

$45,940

Up $13,979 (+44%) from 2023

Net Income

Up

$6,906

Up $13,546 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $29,968Liabilities 2014: $20,4602014Assets 2015: $63,912Liabilities 2015: $22,036Net Assets 2015: $41,8762015Assets 2016: $87,007Liabilities 2016: $19,654Net Assets 2016: $67,3532016Assets 2017: $74,943Liabilities 2017: $18,509Net Assets 2017: $56,4342017Assets 2018: $81,453Liabilities 2018: $18,079Net Assets 2018: $63,3742018Assets 2019: $70,342Liabilities 2019: $11,080Net Assets 2019: $59,2622019Assets 2020: $109,097Liabilities 2020: $51,066Net Assets 2020: $58,0312020Assets 2021: $139,880Liabilities 2021: $68,381Net Assets 2021: $71,4992021Assets 2022: $83,101Liabilities 2022: $77,463Net Assets 2022: $5,6382022Assets 2023: $62,231Liabilities 2023: $76,013Net Assets 2023: -$13,7822023Assets 2024: $65,000Liabilities 2024: $63,055Net Assets 2024: $1,9452024

Highlighted filing

2024

Assets$65,000
Liabilities$63,055
Net Assets$1,945
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $124,545Expenses 2014: $115,037Net Income 2014: $9,5082014Revenue 2015: $265,744Expenses 2015: $233,376Net Income 2015: $32,3682015Revenue 2016: $432,955Expenses 2016: $407,478Net Income 2016: $25,4772016Revenue 2017: $391,039Expenses 2017: $401,962Net Income 2017: -$10,9232017Revenue 2018: $387,842Expenses 2018: $388,615Net Income 2018: -$7732018Revenue 2019: $332,268Expenses 2019: $335,309Net Income 2019: -$3,0412019Revenue 2020: $248,760Expenses 2020: $277,048Net Income 2020: -$28,2882020Revenue 2021: $277,976Expenses 2021: $234,611Net Income 2021: $43,3652021Revenue 2022: $72,001Expenses 2022: $100,794Net Income 2022: -$28,7932022Revenue 2023: $25,321Expenses 2023: $31,961Net Income 2023: -$6,6402023Revenue 2024: $52,846Expenses 2024: $45,940Net Income 2024: $6,9062024

Highlighted filing

2024

Revenue$52,846
Expenses$45,940
Net Income$6,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,000
Liabilities
$63,055
Net assets
$1,945
Revenue
$52,846
Expenses
$45,940
Net income
$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.63$0.02$0.53$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.76$0.14$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$0.72$1.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.68$0.71$2.78$2.35$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.58$2.49$2.77$0.28
2019Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$3.32$3.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$3.88$3.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$3.91$4.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$4.33$4.07$0.25
2015Summary only. Only limited summary data is available for this year.$0.64$0.22$0.42$2.66$2.33$0.32
2014Summary only. Only limited summary data is available for this year.$0.30$0.20$1.25$1.15$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.2
Gross Receipts
$52,846
Mission and Program Overview

Mission

Joseph's storehouse is a food bank and co-op established to supply food to those in need and financial counseling.

Josephs storehouse is a food and co-op established to supply food to those in need and financial counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,315$56,017▼ $3,298
Other Notes and Loans Receivable, Net-$7,000-
Rtn Earn Endowment Incm Other Fnds$-13,782$1,845▲ $15,627
Savings and Temporary Cash Investments-$1,250-
Cash and Non-Interest-Bearing Accounts$2,916$733▼ $2,183
Cap Stk Tr Prin Current Funds-$100-
Total Assets$62,231$65,000▲ $2,769
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,700-
Other Liabilities$17,165--
Accounts Payable and Accrued Expenses-$15,689-
Unsecured Notes Loans Payable$58,848$15,666▼ $43,182
Total Liabilities$76,013$63,055▼ $12,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,782$1,945▲ $15,727
Total Liabilities and Net Assets / Fund Balance$62,231$65,000▲ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,088$13,522-
Land$35,724--
Equipment$18,205$14,064-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis ColadoChairman
Jeanne ArenaPresident Secretary Tr
Edoth ColadoBoard Member
John ArenaCEO
Eden NoelManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,846
Change in Net Assets
$6,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,432--$16,432
Conferences and Meetings$3,787--$3,787
Travel$3,787--$3,787
Office Expenses$3,540--$3,540
Depreciation Depletion$3,298--$3,298
Other Expenses$49--$49
Advertising$42--$42
Total Functional Expenses$45,940$0$0$45,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The arenas are husband and wife team working together”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and discussed with each board member”

Conflict of interest policy compliance Part VI line 12C

“Board members are available to answer any questions as needed”

CEO executive director top management comp Part VI line 15A

“All decisions are approved by the board”

Other officer or key employee compensation Part VI line 15B

“All decisons are approived by the board”

Governing documents etc available to public Part VI line 19

“All documents are available to the public ay any time”

Filing and Contact Details

Filer

Filer Name
Josephs Storehouse Fort Lauderdale Inc
EIN
46-4567084
In Care Of
% JOHN ARENA
Phone
9548293643
Address
2818 SE 24TH AVENUE, OCALA, FL 34471

Signing Officer

Name
John Arena
Title
CEO
Phone
9548293643
Signed
2025-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
John Arena
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
1

Preparer

Firm
Charles Bozzelli PA
Address
7802 SW 8th ST, North Lauderdale, FL 33068-2227
Preparer
Charles Bozzelli
Phone
9547187083
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase on funds due to the grant income received”

List of other fees for services expenses Part IX line 11G

“SEE ATTACHED SCHEDULES”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULES”

General explanation attachment

“SEE ATTACHED SCHEDULES”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOSEPHS STOREHOUSE IS A FOOD AND CO-OP ESTABLISHED TO SUPPLY FOOD TO THOSE IN NEED AND FINANCIAL COUNSELING.
IRS990/AdvertisingGrp/ProgramServicesAmt042
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN ARENA
IRS990/BooksInCareOfDetail/PhoneNum09548293643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01457 NE 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt02916
IRS990/CashNonInterestBearingGrp/EOYAmt0733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03787
IRS990/ConferencesMeetingsGrp/TotalAmt03787
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045940
IRS990/CYOtherRevenueAmt052846
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052846
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03298
IRS990/DepreciationDepletionGrp/TotalAmt03298
IRS990/Desc0OUR FACILITY FUNCTIONS AS BOTH A FOOD BANK AND A FOOD PANTRY. WE RESCUE FOOD THAT WOULD OTHERWISE BE DISCARDED AND DISTRIBUTE IT WHERE IT IS NEEDED. WE HAVE AGREEMENTS WITH GROCERY CHAINS AND WHOLESALE FOOD DISTRIBUTERS TO PICK UP THEIR SURPLUS ON FIXED SCHEDULES. THE DAILY OPERATION CONSISTS OF SOURCING AND GATHERING FOOD, SORTING AND CATOLOGING THE FOOD, THEN WAREHOUSING THE INVENTORY TO BE DISTRIBUTED TO OUR PARTNER AGENCIES THROUGHOUT SOUTH FLORIDA. A FEW TIME EACH WEEK WE DISTRIBUTE FOOD FROM THE WAREHOUSE TO LOCAL PEOPLE IN NEED. WE SUPPLY OTHER PANTRIES, CHURCHES AND SOUP KITCHENS AS AN AS NEEDED BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045940
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS COLADO
IRS990/Form990PartVIISectionAGrp/PersonNm3EDOTH COLADO
IRS990/Form990PartVIISectionAGrp/PersonNm4EDEN NOEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052846
IRS990/GrossSalesOfInventoryAmt052846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056017
IRS990/LandBldgEquipCostOrOtherBssAmt083603
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOSEPHS STOREHOUSE IS A FOOD AND CO-OP ESTABLISHED TO SUPPLY FOOD TO THOSE IN NEED AND FINANCIAL COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031700
IRS990/NetAssetsOrFundBalancesBOYAmt0-13782
IRS990/NetAssetsOrFundBalancesEOYAmt01945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052846
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016432
IRS990/OccupancyGrp/TotalAmt016432
IRS990/OfficeExpensesGrp/ProgramServicesAmt03540
IRS990/OfficeExpensesGrp/TotalAmt03540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05343
IRS990/OtherExpensesGrp/ProgramServicesAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt29524
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt05343
IRS990/OtherExpensesGrp/TotalAmt1138
IRS990/OtherExpensesGrp/TotalAmt29524
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherLiabilitiesGrp/BOYAmt017165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ARENA
IRS990/PriorPeriodAdjustmentsAmt08821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031961
IRS990/PYOtherRevenueAmt025321
IRS990/PYRevenuesLessExpensesAmt0-6640
IRS990/PYTotalExpensesAmt031961
IRS990/PYTotalRevenueAmt025321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032269
IRS990ScheduleD/LandGrp/BookValueAmt035724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARENAS ARE HUSBAND AND WIFE TEAM WORKING TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND DISCUSSED WITH EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AVAILABLE TO ANSWER ANY QUESTIONS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISONS ARE APPROIVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AY ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE ON FUNDS DUE TO THE GRANT INCOME RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062231
IRS990/TotalAssetsEOYAmt065000
IRS990/TotalAssetsGrp/BOYAmt062231
IRS990/TotalAssetsGrp/EOYAmt065000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045940
IRS990/TotalFunctionalExpensesGrp/TotalAmt045940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076013
IRS990/TotalLiabilitiesEOYAmt063055
IRS990/TotalLiabilitiesGrp/BOYAmt076013
IRS990/TotalLiabilitiesGrp/EOYAmt063055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03787
IRS990/TravelGrp/TotalAmt03787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015666
IRS990/USAddress/AddressLine1Txt02818 SE 24TH AVENUE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09548293643
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS STOREHOUSE FORT LAUDERDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0464567084
ReturnHeader/Filer/InCareOfNm0% JOHN ARENA
ReturnHeader/Filer/PhoneNum09548293643
ReturnHeader/Filer/USAddress/AddressLine1Txt02818 SE 24TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464442668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Bozzelli PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 SW 8th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330682227
ReturnHeader/PreparerPersonGrp/PhoneNum09547187083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BOZZELLI
ReturnHeader/ReturnTs02025-08-08T14:45:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.