Civic Intelligence

Josephs Home Inc.

990EZ • Fiscal year 2023 • EIN 81-4317423

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileWWW.THEJOSEPHHOME.ORG
15147 E Wortham RoadSaucier, MS 39574

(228) 669-4346

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,330

Down $16,190 (-20%) from 2022

Net Assets

Down

$59,280

Down $16,190 (-21%) from 2022

Liabilities

Flat

$6,050

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$68,778

Down $6,496 (-8.6%) from 2022

Expenses

Up

$84,968

Up $11,907 (+16%) from 2022

Net Income

Down

-$16,190

Down $18,403 (-832%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$65,330
Liabilities$6,050
Net Assets$59,280
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$68,778
Expenses$84,968
Net Income-$16,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v5.0
Gross Receipts
$90,819
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-$91,377
Compensation and Service Providers
Top Officer Pay78th percentile

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
15147 E WORTHAM ROAD, SAUCIER, MS 39574

Signing Officer

Name
Jeff York
Title
Executive Direc
Phone
2286694346
Signed
2024-02-17
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 2,443automobile expense 11,104bank charges 622groceries 8,389office expense 861supplies 599telephone expense 3,499taxes and license 250insurance 4,652website expense 1,378meals & entertainment 114advertising 735travel 64”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from jeff york 50,182 50,379fixed asset net depreciation 6,708 4,265sales 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 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum02286694346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015147 E WORTHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUCIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065330
IRS990EZ/FundraisingGrossIncomeAmt012930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10939
IRS990EZ/GrossReceiptsAmt090819
IRS990EZ/GrossSalesOfInventoryAmt01882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt050379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt046004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059280
IRS990EZ/OccupancyRentUtltsAndMaintAmt050258
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/PersonNm3JAY WAGNON
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/BOYAmt057390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055144
IRS990EZ/OtherExpensesTotalAmt034710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCIPLING MEN TO BECOME WHO GOD WANTS
IRS990EZ/ProgramServiceRevenueAmt030003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLING MEN TO BECOME WHO GOD CREATED THEM TO BE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09220
IRS990EZ/SpecialEventsNetIncomeLossAmt03710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084968
IRS990EZ/TotalProgramServiceExpensesAmt091377
IRS990EZ/TotalRevenueAmt068778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJOSEPHHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt0353321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085280
IRS990ScheduleA/Total509Grp/TotalAmt0353321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,443AUTOMOBILE EXPENSE 11,104BANK CHARGES 622GROCERIES 8,389OFFICE EXPENSE 861SUPPLIES 599TELEPHONE EXPENSE 3,499TAXES AND LICENSE 250INSURANCE 4,652WEBSITE EXPENSE 1,378MEALS & ENTERTAINMENT 114ADVERTISING 735TRAVEL 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JEFF YORK 50,182 50,379FIXED ASSET NET DEPRECIATION 6,708 4,265SALES TAX BOND 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFOOD TRUCK LOAN 6,050 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02286694346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0814317423
ReturnHeader/Filer/USAddress/AddressLine1Txt015147 E WORTHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUCIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J DEANO CPA
ReturnHeader/ReturnTs02024-05-22T12:43:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YORK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,330
Liabilities
$6,050
Net assets
$59,280
Revenue
$68,778
Expenses
$84,968
Net income
-$16,190
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