Civic Intelligence

Josephs Home Inc.

990EZ • Fiscal year 2017 • EIN 81-4317423

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,614

No earlier filing loaded for comparison.

Net Assets

$36,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$83,868

No earlier filing loaded for comparison.

Expenses

$47,254

No earlier filing loaded for comparison.

Net Income

$36,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$36,614
Liabilities$0
Net Assets$36,614
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$83,868
Expenses$47,254
Net Income$36,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2019
Return Version
2017v2.2
Gross Receipts
$84,365
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-$47,254
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--
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
2019-04-28
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 704automobile expense 4,834bank charge 3groceries 8,047office expense 5,570supplies 589telephone 2,480fees 90travel 299website expense 232”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from jeff york 0 18,585vehicle net of depreciation 0 13,376”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036614
IRS990EZ/FundraisingGrossIncomeAmt013508
IRS990EZ/GrossReceiptsAmt084365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt018585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt028790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036614
IRS990EZ/OccupancyRentUtltsAndMaintAmt024388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031961
IRS990EZ/OtherExpensesTotalAmt022848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCIPLING MEN TO BECOME WHO GOD WANTS
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLING MEN TO BECOME WHO GOD CREATED THEM TO BE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0497
IRS990EZ/SpecialEventsNetIncomeLossAmt013011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047254
IRS990EZ/TotalProgramServiceExpensesAmt047254
IRS990EZ/TotalRevenueAmt083868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJOSEPHHOME.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083868
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083868
IRS990ScheduleA/Total509Grp/TotalAmt083868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 704AUTOMOBILE EXPENSE 4,834BANK CHARGE 3GROCERIES 8,047OFFICE EXPENSE 5,570SUPPLIES 589TELEPHONE 2,480FEES 90TRAVEL 299WEBSITE EXPENSE 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JEFF YORK 0 18,585VEHICLE NET OF DEPRECIATION 0 13,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02286694346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0095F3721F664CCA2903D1E21AE827C0DB109A892
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06409012019126r21g1oa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.46.32
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm017:38:03
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J DEANO CPA
ReturnHeader/ReturnTs02019-05-06T17:33:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,614
Liabilities
$0
Net assets
$36,614
Revenue
$83,868
Expenses
$47,254
Net income
$36,614
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