Civic Intelligence

Josephs Home Inc.

990EZ • Fiscal year 2018 • EIN 81-4317423

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THEJOSEPHHOME.ORG
15060 Dedeaux RoadGulfport, MS 39503

(228) 669-4346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,275

Up $17,661 (+48%) from 2017

Net Assets

Up

$54,275

Up $17,661 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$74,181

Down $9,687 (-12%) from 2017

Expenses

Up

$56,520

Up $9,266 (+20%) from 2017

Net Income

Down

$17,661

Down $18,953 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $36,614Liabilities 2017: $0Net Assets 2017: $36,6142017Assets 2018: $54,275Liabilities 2018: $0Net Assets 2018: $54,2752018Assets 2019: $74,731Liabilities 2019: $6,400Net Assets 2019: $68,3312019Assets 2020: $82,796Liabilities 2020: $6,050Net Assets 2020: $76,7462020Assets 2021: $79,307Liabilities 2021: $6,050Net Assets 2021: $73,2572021Assets 2022: $81,520Liabilities 2022: $6,050Net Assets 2022: $75,4702022Assets 2023: $65,330Liabilities 2023: $6,050Net Assets 2023: $59,2802023Assets 2024: $90,881Liabilities 2024: $6,050Net Assets 2024: $84,8312024

Highlighted filing

2018

Assets$54,275
Liabilities$0
Net Assets$54,275
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $83,868Expenses 2017: $47,254Net Income 2017: $36,6142017Revenue 2018: $74,181Expenses 2018: $56,520Net Income 2018: $17,6612018Revenue 2019: $82,767Expenses 2019: $68,711Net Income 2019: $14,0562019Revenue 2020: $73,813Expenses 2020: $65,398Net Income 2020: $8,4152020Revenue 2021: $67,653Expenses 2021: $71,142Net Income 2021: -$3,4892021Revenue 2022: $75,274Expenses 2022: $73,061Net Income 2022: $2,2132022Revenue 2023: $68,778Expenses 2023: $84,968Net Income 2023: -$16,1902023Revenue 2024: $117,838Expenses 2024: $92,287Net Income 2024: $25,5512024

Highlighted filing

2018

Revenue$74,181
Expenses$56,520
Net Income$17,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$77,336
Mission and Program Overview

Mission

Discipling men to become who god wants

Program Services

DescriptionGrantsExpenses
DISCIPLING MEN TO BECOME WHO GOD CREATED THEM TO BE-$56,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY KARNESDirector-$0--
JOHN L PERANICHPresident-$0--
MARK PRINCESecretary-$0--
BRANDON SHERWOODDirector-$0--
JEFF BRYANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$15,067$15,067$3,155$11,912
Total Events$15,067$15,067$3,155$11,912
Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
81-4317423
Address
15060 DEDEAUX ROAD, GULFPORT, MS 39503

Signing Officer

Name
Jeff York
Title
Executive Direc
Phone
2286694346
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eddie J Deano Pllc
Address
2000 24TH AVENUE, Gulfport, MS 39501
Preparer
Eddie J Deano CPA
Phone
2288972661
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,100automobile expense 3,513bank charge 9groceries 13,775office expense 664supplies 1,192telephone 1,026vehicle tag cost 502insurance 3,345website expense 604meals & entertainment 1,497”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from jeff york 18,585 27,184vehicle net of depreciation 13,376 8,276”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum02286694346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015060 DEDEAUX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054275
IRS990EZ/FundraisingGrossIncomeAmt015067
IRS990EZ/GrossReceiptsAmt077336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt027184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt024873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054275
IRS990EZ/OccupancyRentUtltsAndMaintAmt025189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN L PERANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035460
IRS990EZ/OtherExpensesTotalAmt031227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCIPLING MEN TO BECOME WHO GOD WANTS
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt034846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLING MEN TO BECOME WHO GOD CREATED THEM TO BE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03155
IRS990EZ/SpecialEventsNetIncomeLossAmt011912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056520
IRS990EZ/TotalProgramServiceExpensesAmt056520
IRS990EZ/TotalRevenueAmt074181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJOSEPHHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083868
IRS990ScheduleA/Total509Grp/TotalAmt0167736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,100AUTOMOBILE EXPENSE 3,513BANK CHARGE 9GROCERIES 13,775OFFICE EXPENSE 664SUPPLIES 1,192TELEPHONE 1,026VEHICLE TAG COST 502INSURANCE 3,345WEBSITE EXPENSE 604MEALS & ENTERTAINMENT 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JEFF YORK 18,585 27,184VEHICLE NET OF DEPRECIATION 13,376 8,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02286694346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0814317423
ReturnHeader/Filer/USAddress/AddressLine1Txt015060 DEDEAUX ROAD
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0095F3721F664CCA2903D1E21AE827C0DB109A892
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06409012019318prcjty1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.46.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421648122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDDIE J DEANO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 24TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039501
ReturnHeader/PreparerPersonGrp/PhoneNum02288972661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J DEANO CPA
ReturnHeader/ReturnTs02019-11-13T18:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,275
Liabilities
$0
Net assets
$54,275
Revenue
$74,181
Expenses
$56,520
Net income
$17,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.18$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.69$0.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$0.75$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.68$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.74$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.83$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.74$0.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.47$0.37