2024-09-03T08:13:26-07:00 2023-12-31 411651046 Haworth & Company Ltd 1880 Livingston Avenue Suite 201 West Saint Paul MN 55118 990 2023-01-01 411647621 JOSEPHS COAT INC JOSE 6512912472 1107 7TH ST W ST PAUL MN 55102 REBECCA BEDNER Executive Dir. 2024-09-03 true true Matthew Kissell CPA P01800562 6514519373 2023 2024-08-08 14:25:15Z 1107 7TH ST W ST PAUL MN 55102 959184 false X WWW.JOSEPHSCOATMN.ORG X 1989 MN PROVIDING GOODS AND SERVICES TO THOSE IN NEED WITHIN AN ENVIRONMENT OF DIGNITY AND RESPECT. 9 9 9 85 0 958027 890439 0 25907 26847 37023 41898 1020957 959184 703546 641196 0 187565 195984 0 16417 171054 253380 1062165 1090560 -41208 -131376 1513378 1435939 310118 270673 1203260 1165266 IN FULFILLING ITS MISSION AS A FREE STORE PROVIDING GOODS AND SERVICES TO THOSE IN NEED, IN AN ENVIRONMENT OF DIGNITY AND RESPECT, JOSEPH'S COAT MAINTAINS AN INCLUSIVE PHILOSOPHY TOWARD THE COMMUNITY'S NEEDIEST AND OFTEN MOST MARGINALIZED MEMBERS. PEOPLE OF ALL AGES ETHNIC AND CULTURAL BACKGROUNDS, ABILITIES AND CHALLENGES ARE WELCOMED AND SERVED. THE AGENCY OFFERS ESSENTIAL SUPPORT TO LOW-INCOME FAMILIES, THE HOMELESS, THOSE LIVING ON FIXED INCOMES, THE WORKING POOR, NEW IMMIGRANTS, THE UNEMPLOYED, THOSE RECENTLY RELEASED FROM PRISON, AND INDIVIDUALS BATTLING CHEMICAL ADDICTIONS AND MENTAL HEALTH ISSUES. JOSEPH'S COAT PROVIDES A WELCOMING ENVIRONMENT WHERE THE DIGNITY OF EACH PERSON WHO COMES THROUGH ITS DOORS IS ACKNOWLEDGED AND AFFIRMED. false false 948059 641196 SINCE 1989, JOSEPH'S COAT HAS BEEN SERVING THE NEEDIEST MEMBERS OF THE SAINT PAUL, MINNESOTA AND SURROUNDING TWIN CITIES COMMUNITIES. THE ORGANIZATION'S FREE STORE PROVIDES CLOTHING, HOUSEHOLD ITEMS, PERSONAL HYGIENE PRODUCTS AND CHILDREN'S ITEMS. OVER EIGHT HUNDRED INDIVIDUALS ARE SERVED EACH WEEK THROUGH THE DEDICATED EFFORTS OF JOSEPH'S COAT VOLUNTEERS. 948059 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 3 0 false 9 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MN X REBECCA BEDNER 6512912472 1107 WEST 7TH STREET ST PAUL MN 55102 REBECCA BEDNER Executive Dir. 40.00 0.00 X 24231 0 0 MORGON MAE SCHULTZ Chairman 1.00 0.00 X X 0 0 0 DAMON FRASER BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN NOEL VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CONNIE SCHLUNDT BOARD MEMBER 1.00 0.00 X 0 0 0 TANYA BECK BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA FAUGHENDER BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA MISCHKE Secretary 1.00 0.00 X X 0 0 0 MIKE MAXWELL Treasurer 1.00 0.00 X X 0 0 0 BARB PHILLIPS BOARD MEMBER 1.00 0.00 X 0 0 0 24231 0 false false false 0 890439 641196 890439 0 26847 26847 0 0 0 0 0 0 0 CONSIGNMENT 900099 41898 41898 41898 959184 68745 0 641196 641196 0 0 107185 89142 18043 0 73243 64222 9021 0 0 15556 13222 1556 778 0 0 0 0 0 0 76363 76363 495 396 99 8088 6470 1618 7078 5662 1416 0 69178 55342 13836 4784 3827 957 0 0 0 0 0 8009 6407 1602 REPAIRS AND MAINTENANCE 18393 14714 3679 UTILITIES 14534 11627 2907 Printing and Publications 13236 6618 6618 PROGRAM SUPPLIES 13182 13182 20040 16032 4008 1090560 948059 126084 16417 52912 27277 138448 139483 0 9911 23050 0 0 0 0 0 35056 34655 401 401 1005506 987932 0 0 0 306200 257796 1513378 1435939 9346 9314 300772 261359 310118 270673 X 1203260 1153102 12164 1203260 1165266 1513378 1435939 -131376 93382 X false true X true false X 1719111 1126154 814533 958027 890439 5508264 0 0 1719111 1126154 814533 958027 890439 5508264 0 5508264 146405 95826 96771 -165276 113461 287187 0 24987 21534 28435 37023 41898 153877 5949328 0.92590 0.95870 X 35056 34655 401 401 Prepaid Rent RIGHT OF USE ASSET - OPERATING LEASE 257796 257796 CURRENT PORTION OF LEASE LIABILITY 40577 LEASE LIABILTY - NET OF CURRENT PORTION 220782 261359 X 1045798 93382 93382 952416 6768 6768 959184 1083792 1083792 6768 6768 1090560 Part X : FIN48 Footnote THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO TAX.THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. false 0 0 DONATED CLOTHING HOUSEHOLD PERSONAL 8220 641196 ESTIMATED FAIR VALUE CLOTHING, HOUSEHOLD & PERSONAL ITEM X 641196 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER THE INITIAL REVIEW IS COMPLETED THE EXECUTIVE DIRECTOR OF JOSEPH'S COAT PRESENTS THE COMPLETED FORM 990 AT THE FIRST SCHEDULED BOARD OF DIRECTORS MEETING AFTER RECEIPT. THE BOARD REVIEWS THE FORM 990 AND ACCEPTS OR REJECTS IT FOR FILING. IF THERE ARE CORRECTIONS OR CONCERNS, THE EXECUTIVE DIRECTOR WILL CONTACT THE ORGANIZATION'S ACCOUNTING FIRM TO HAVE REVISIONS MADE BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY COVERS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS OF JOSEPH'S COAT. ON AN ANNUAL BASIS, EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DISCLOSURE FORM, IDENTIFYING ANY CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST.IF A CONFLICT OF INTEREST WERE TO ARISE THE INVOLVED INDIVIDUAL WOULD DISCLOSE ALL FACTS MATERIAL TO THE SITUATION, TO THE BOARD OF DIRECTORS. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE BOARD OF DIRECTORS WILL THEN DISCUSS AND VOTE ON THE ISSUE. THE CONFLICTED INDIVIUAL IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS GENERALLY DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW. HOWEVER A NEW EXECUTIVE DIRECTOR WAS HIRED NEAR THE END OF 2023 AS THE PREVIOUS EXECUTIVE DIRECTOR RETIRED. DUE TO WHEN THE NEW EXECUTIVE DIRECTOR WAS HIRED, THERE WAS NO ANNUAL PERFORMANCE REVIEW CONDUCTED FOR THE YEAR 2023. THE NEXT ANNUAL REVIEW WILL BE FOR 2024 Form 990, Part VI, Section C, Line 19 JOSEPH'S COAT MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON THEIR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.