2024-06-27T13:44:13-04:00 2023-12-31 873246104 TAX & BUSINESS CONSULTANTS PO BOX 390 BLAIR NE 68008 990 2023-01-01 201380542 JOSEPH'S COAT INC JOSE 1737 WASHINGTON STREET BLAIR NE 68008 JOELLEN MARAS PRESIDENT 4024260440 2024-06-30 true JOELLEN MARAS 999009999 false JENNIFER DOTY P01626044 4024264144 2024-06-25 2023 2023-04-26 12:10:37Z JOELLEN MARAS 434970 false X WWW.JOSEPHSCOAT.ORG X THE MISSION OF JOSEPH'S COAT, A FAITH-BASED CHARITABLE ORGANIZATION, IS TO PROVIDE FOOD TO FAMILIES IN NEED AND ACCESS TO QUALITY MERCHANDISE THROUGHOUT THE COMMUNITY. 10 10 16 0 134587 224361 0 590 5043 183926 202003 319103 431407 0 0 152554 179648 0 0 86207 84256 238761 263904 80342 167503 594543 764445 3810 3596 590733 760849 THE MISSION OF JOSEPH'S COAT, A FAITH-BASED CHARITABLE ORGANIZATION, IS TO PROVIDE FOOD TO FAMILIES IN NEED AND ACCESS TO QUALITY MERCHANDISE THROUGHOUT THE COMMUNITY. false false 259499 SELLING DONATED USED PERSONAL ITEMS, WITH THE PROCEEDS AFTER EXPENSES USED FOR THE WASHINGTON COUNTY FOOD PANTRY, WHICH IS A PART OF JOSEPH'S COAT, INC. ALL DONATION INCOME AND EXPENSES RELATED TO THE WASHINGTON COUNTY FOOD PANTRY ARE INCLUDED AS WELL. 259499 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false X 10 10 false false false false false true false true true false false false true true false true true true true false X TAX BUSINESS CONSULTANTS 4024264144 PO BOX 390 BLAIR NE 68008 X JOELLEN MARAS PRESIDENT X X 0 0 0 JIM BROWN VICE PRESIDE X X 0 0 0 GREGG MILLER TREASURER X X 0 0 0 KELLI SHANER BOARD MEMBER X 0 0 0 ANNETTE OTT BOARD MEMBER X 0 0 0 CATHY WHITE BOARD MEMBER X 0 0 0 GINA GILE SECRETARY X X 0 0 0 CECE TONN BOARD MEMBER X 0 0 0 ASHLEY HARVEY BOARD MEMBER X 0 0 0 TERI MCKENNEN BOARD MEMBER X 0 0 0 false false false 224361 224361 5043 5043 27520 3563 23957 RETAIL SALES OF DONATED GOODS 175046 175046 OTHER INCOME 3000 3000 178046 431407 183089 166524 166524 13124 13124 3727 3727 5260 5260 4268 4268 642 642 4329 4329 14876 14876 10271 10271 UTILITIES 14443 14443 SALES, PROP & OTHER TAXES 10510 10510 FOOD PANTRY EXPENSE 4153 4153 SUPPLIES 3856 3856 7921 7243 678 263904 259499 4405 0 138532 180008 325598 387390 60853 211039 107697 103640 103342 26773 32852 594543 764445 3810 3596 3810 3596 X 590733 760849 590733 760849 594543 764445 167503 2613 X false false X 187511 258894 152856 134648 224360 958269 93655 87426 52673 22275 27520 283549 128129 164702 175046 467877 281166 346320 333658 321625 426926 1709695 1709695 321 590 5043 5954 321 590 5043 5954 2000 2000 3000 3000 281166 346320 333979 322215 436969 1720649 0.99360 0.99940 0.00000 0.00000 X PART III, LINE 12 OTHER 3,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25450 1323 26773 false false 211039 107697 103342 103342 PAYROLL TAX PAYABLE 3596 3596 SCHEDULE D, PAGE 2, PART V, LINE 4 COMMUNITY DEVELOPMENT CHRISTMAS FOR T 17520 17520 3106 WASHINGTON CO G 10000 10000 457 27520 27520 3563 3563 23957 FORM 990, PAGE 6, PART VI, LINE 7A THERE IS AN ANNUAL VOTE ON NEW MEMBERS AND RENEWAL OF TERMS FOR EXISTING MEMBERS WHOSE TERM HAS EXPIRED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE RETURN BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A POLICY IN PLACE FOR THE REVIEW OF COMPENSATION OF TOP MANAGEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A POLICY IN PLACE FOR REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST