Civic Intelligence

Josephs Home Inc.

990EZ • Fiscal year 2020 • EIN 81-4317423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,796

Up $8,065 (+11%) from 2019

Net Assets

Up

$76,746

Up $8,415 (+12%) from 2019

Liabilities

Down

$6,050

Down $350 (-5.5%) from 2019

Revenue

Down

$73,813

Down $8,954 (-11%) from 2019

Expenses

Down

$65,398

Down $3,313 (-4.8%) from 2019

Net Income

Down

$8,415

Down $5,641 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$82,796
Liabilities$6,050
Net Assets$76,746

Operations Trend

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

2020

Revenue$73,813
Expenses$65,398
Net Income$8,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$94,296
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-$65,398
Compensation and Service Providers

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$15,714$15,714$16,267$-553
Total Events$15,714$15,714$16,267$-553
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
2021-11-11
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 5,940automobile expense 4,565bank charge 643groceries 17,258office expense 935supplies 612telephone expense 2,648taxes and license 361insurance 5,723website expense 940meals & entertainment 966advertising 382

Description of other assets Part II line 24

Category beginning of year end of yeardue from jeff york 38,313 46,819fixed asset net depreciation 19,126 16,216sales tax bond 500 500

Description of total liabilities Part II line 26

Category beginning of year end of yearfood truck loan 6,400 6,050

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY KARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON SHERWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063535
IRS990EZ/OtherExpensesTotalAmt040973
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065398
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt073813
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt046819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,940AUTOMOBILE EXPENSE 4,565BANK CHARGE 643GROCERIES 17,258OFFICE EXPENSE 935SUPPLIES 612TELEPHONE EXPENSE 2,648TAXES AND LICENSE 361INSURANCE 5,723WEBSITE EXPENSE 940MEALS & ENTERTAINMENT 966ADVERTISING 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JEFF YORK 38,313 46,819FIXED ASSET NET DEPRECIATION 19,126 16,216SALES TAX BOND 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFOOD TRUCK LOAN 6,400 6,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0814317423
ReturnHeader/Filer/USAddress/AddressLine1Txt015060 DEDEAUX ROAD
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum02288972661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J DEANO CPA
ReturnHeader/ReturnTs02021-11-12T11:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YORK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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