Civic Intelligence

Open Storehouse Incorporated

EIN 47-1662454 • 501(c)3 • Jacksonville, FL

Profile

To eliminate lack and suffering among disadvantaged groups by connecting people and resources to provide for the underpriviledged.

9310 Old Kings Road SouthJacksonville, FL 32257-6152

www.openstorehouse.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$65,556

Up $3,578 (+5.8%) from 2023

Liabilities

Up

$4,659

Up $387 (+9.1%) from 2023

Net Assets

Up

$60,897

Up $3,191 (+5.5%) from 2023

Revenue

Up

$361,786

Up $29,697 (+8.9%) from 2023

Expenses

Up

$343,245

Up $20,749 (+6.4%) from 2023

Net Income

Up

$18,541

Up $8,948 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $8,578Liabilities 2018: $2,216Net Assets 2018: $6,3622018Assets 2019: $14,830Liabilities 2019: $9,114Net Assets 2019: $5,7162019Assets 2020: $12,669Liabilities 2020: $6,135Net Assets 2020: $6,5342020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $54,473Liabilities 2022: $120Net Assets 2022: $54,3532022Assets 2023: $61,978Liabilities 2023: $4,272Net Assets 2023: $57,7062023Assets 2024: $65,556Liabilities 2024: $4,659Net Assets 2024: $60,8972024

Highlighted filing

2024

Assets$65,556
Liabilities$4,659
Net Assets$60,897

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $119,781Expenses 2018: $132,450Net Income 2018: -$12,6692018Revenue 2019: $132,383Expenses 2019: $134,642Net Income 2019: -$2,2592019Revenue 2020: $175,022Expenses 2020: $177,063Net Income 2020: -$2,0412020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $346,671Expenses 2022: $316,822Net Income 2022: $29,8492022Revenue 2023: $332,089Expenses 2023: $322,496Net Income 2023: $9,5932023Revenue 2024: $361,786Expenses 2024: $343,245Net Income 2024: $18,5412024

Highlighted filing

2024

Revenue$361,786
Expenses$343,245
Net Income$18,541

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$361,786
Mission and Program Overview

Mission

To eliminate lack and suffering among disadvantaged groups by connecting people and resources to provide for the underpriviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,922$60,897▲ $11,975
Cash and Non-Interest-Bearing Accounts$39,103$55,857▲ $16,754
Land, Buildings, and Equipment, Net$14,091$9,699▼ $4,392
Total Assets$53,194$65,556▲ $12,362
Liabilities
Accounts Payable and Accrued Expenses$4,272$4,659▲ $387
Total Liabilities$4,272$4,659▲ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,922$60,897▲ $11,975
Total Liabilities and Net Assets / Fund Balance$53,194$65,556▲ $12,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,699$13,176$22,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad KleinPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Uli KleinVice President
Dr Tricia BaileyDirector
DeDe BordonSecretary
Dr Rodney RidleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,770
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$18,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,167
Salaries, Compensation, and Employee Benefits$111,575
Other Expenses$76,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,486--$117,486
Other Salaries and Wages$93,861--$93,861
Other Expenses$43,093--$43,093
Foreign Grants$37,181--$37,181
Office Expenses-$24,484-$24,484
Payroll Taxes$13,276--$13,276
Travel$4,534--$4,534
Other Employee Benefits$4,438--$4,438
Depreciation Depletion$4,392--$4,392
Grants to Domestic Individuals---$500
Total Functional Expenses$318,261$24,484$0$343,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kind Heart IncGrant, FL501 c 3Anti Human Traffickimg Assistance$103,003

International Compliance

Foreign grant records maintained
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Open Storehouse Incorporated
EIN
47-1662454
Phone
5705404267
Address
9310 Old Kings Road South, Jacksonville, FL 32257-6152

Signing Officer

Name
Brad L Klein
Title
Executive Director
Phone
5705404267
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad L Klein
Formed
2021
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
Keith E Johnson CPA PA
Address
6214 Arlington Rd, Jacksonville, FL 32211
Preparer
Keith E Johnson
Phone
9045511208
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Revenue is received from donations to send supplies to disadvantaged people in other countries

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/TravelGrp/ProgramServicesAmt04534
IRS990/TravelGrp/TotalAmt04534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09310 Old Kings Road South
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322576152
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.openstorehouse.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad L Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05705404267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Storehouse Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0471662454
ReturnHeader/Filer/PhoneNum05705404267
ReturnHeader/Filer/USAddress/AddressLine1Txt09310 Old Kings Road South
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322576152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593750387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith E Johnson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 Arlington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032211
ReturnHeader/PreparerPersonGrp/PhoneNum09045511208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith E Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-11T04:28:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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