Josephs Coat Inc is located in Madison, GA. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephs Coat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE OUTREACH PROGRAM CONSISTS OF A THRIFT STORE THAT SERVICES 5 COUNTIES WITH LOW COST CLOTHING AND HOUSEHOLD GOODS FOR THE NEEDY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Sherwood Treasurer | 20 | $0 | |
Beverly Abbott President | 5 | $0 | |
Erik Thompson Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
Total Program Service Revenue | $82,265 |
Membership dues | $0 |
Investment income | $440 |
Gain or Loss | $864 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $108,569 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $34,912 |
Professional fees and other payments to independent contractors | $2,649 |
Occupancy, rent, utilities, and maintenance | $14,535 |
Printing, publications, postage, and shipping | $4,361 |
Other expenses | $47,200 |
Total expenses | $103,657 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $185,075 |
Other assets | $0 |
Total assets | $199,009 |
Total liabilities | $0 |
Net assets or fund balances | $199,009 |