Civic Intelligence

Josephs Home Inc.

990EZ • Fiscal year 2022 • EIN 81-4317423

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

12365 Brittany BlvdGulfport, MS 39503

(228) 669-4346

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$81,520

Up $2,213 (+2.8%) from 2021

Net Assets

Up

$75,470

Up $2,213 (+3.0%) from 2021

Liabilities

Flat

$6,050

Flat from 2021

Revenue

Up

$75,274

Up $7,621 (+11%) from 2021

Expenses

Up

$73,061

Up $1,919 (+2.7%) from 2021

Net Income

Up

$2,213

Up $5,702 (+163%) from 2021

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

2022

Assets$81,520
Liabilities$6,050
Net Assets$75,470

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

2022

Revenue$75,274
Expenses$73,061
Net Income$2,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$93,460
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-$73,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY KARNESDirector-$0--
JOHN L PERANICHPresident-$0--
MARK PRINCESecretary-$0--
JAY WAGNONDirector-$0--
JEFF BRYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
81-4317423
Address
12365 BRITTANY BLVD, GULFPORT, MS 39503

Signing Officer

Name
Jeff York
Title
Executive Direc
Phone
2286694346
Signed
2023-05-01
Discuss with paid preparer
No

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 revenue Part I line 8

Description amountother types of income 35

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,053automobile expense 9,720bank charges 534groceries 9,671office expense 68supplies 82telephone expense 2,423taxes and license 150insurance 7,745website expense 1,250meals & entertainment 302advertising 302

Description of other assets Part II line 24

Category beginning of year end of yeardue from jeff york 49,150 50,182fixed asset net depreciation 9,762 6,708sales tax bond 500 500

Description of total liabilities Part II line 26

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

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN L PERANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057390
IRS990EZ/OtherExpensesTotalAmt035300
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt032295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLING MEN TO BECOME WHO GOD CREATED THEM TO BE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07989
IRS990EZ/SpecialEventsNetIncomeLossAmt06562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06050
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073061
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069517
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344326
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
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IRS990ScheduleA/PublicSupportTotal509Amt0437189
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093425
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER TYPES OF INCOME 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,053AUTOMOBILE EXPENSE 9,720BANK CHARGES 534GROCERIES 9,671OFFICE EXPENSE 68SUPPLIES 82TELEPHONE EXPENSE 2,423TAXES AND LICENSE 150INSURANCE 7,745WEBSITE EXPENSE 1,250MEALS & ENTERTAINMENT 302ADVERTISING 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JEFF YORK 49,150 50,182FIXED ASSET NET DEPRECIATION 9,762 6,708SALES TAX BOND 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFOOD TRUCK LOAN 6,050 6,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02286694346
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0814317423
ReturnHeader/Filer/USAddress/AddressLine1Txt012365 BRITTANY BLVD
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J DEANO CPA
ReturnHeader/ReturnTs02023-05-30T13:26:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YORK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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