Josephs Home Inc
- Assets
- $81.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gulfport, MS
- Founding
- 12/2016
- Data as of
- 12/2022
- EIN
- 81-4317423
Organization Overview
Josephs Home Inc is located in Gulfport, MS. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephs Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Josephs Home Inc generated $75.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $73.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DISCIPLING MEN TO BECOME WHO GOD CREATED THEM TO BE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Karnes Director | 0 | $0 | |
John L Peranich President | 0 | $0 | |
Mark Prince Secretary | 0 | $0 | |
Jay Wagnon Director | 0 | $0 | |
Jeff Bryan Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $32,295 |
| Membership dues | $35,870 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,562 |
| Other Revenue | $35 |
| Total Revenue | $75,274 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,453 |
| Occupancy, rent, utilities, and maintenance | $35,004 |
| Printing, publications, postage, and shipping | $304 |
| Other expenses | $35,300 |
| Total expenses | $73,061 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,130 |
| Other assets | $0 |
| Total assets | $81,520 |
| Total liabilities | $6,050 |
| Net assets or fund balances | $75,470 |