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Nonprofiteer
← JOSHUA HOUSE HEALTH CENTER

Form 990 for tax year 2024

Filed by JOSHUA HOUSE HEALTH CENTER.

Totals

Total revenue
$22,037,606
Total expenses
$1,509,248
Contributions and grants received
$13,508,874
Grants paid
$0
Program service revenue
$270,000
Investment income
$8,258,732
Other revenue
$0
Total assets, end of year
$23,447,816
Total liabilities, end of year
$1,088,070
Net assets or fund balances, end of year
$22,359,746
Program services expenses (Part IX)
$1,345,728
Management and general expenses
$163,520
Fundraising expenses
$0
Program service expenses (Part III)
$1,345,728

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Bettina Lewis

    President

    Total calculated
    $222,163
    From this org
    $0
    From related orgs
    $221,908
    Other
    $255
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $221,908 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $255 related
    Filer's total
    not reported + $222,163 related
  • STEPHEN T KENNEDY

    CFO

    Total calculated
    $181,879
    From this org
    $0
    From related orgs
    $165,762
    Other
    $16,117
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,762 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,258 related
    Nontaxable benefits
    not reported + $10,859 related
    Filer's total
    not reported + $181,879 related
  • TIM YEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SCOTT REID

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • JOHN HONG

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • EDWARD LEE

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • GILBERT MALDANADO WENSESLAO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.2
Source object
202630309349300328

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