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Nonprofiteer
← THE JOSHUA FOUNDATION

Form 990 for tax year 2023

Filed by THE JOSHUA FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 7 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$133,219 changed to $128,339
Management and general expenses
$6,016 changed to $4,187
Fundraising expenses
$0 changed to $6,709
Program service expenses (Part III)
$133,219 changed to $128,339

Totals

Total revenue
$127,157
Total expenses
$139,235
Contributions and grants received
$57,925
Grants paid
$94,465
Program service revenue
$20,400
Investment income
$12,820
Other revenue
$36,012
Total assets, end of year
$680,953
Total liabilities, end of year
$6,000
Net assets or fund balances, end of year
$674,953
Program services expenses (Part IX)
$128,339
Management and general expenses
$4,187
Fundraising expenses
$6,709
Program service expenses (Part III)
$128,339

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $57,925

  • 2a · Program service revenue: MISSION TRIPS

    total $20,400 · excluded $20,400

  • 3 · Investment income

    total $12,820 · excluded $12,820

  • 8a · Fundraising events: gross income

    $63,780

  • 8b · Fundraising events: direct expenses

    $27,768

  • 8c · Net income from fundraising events

    total $36,012 · excluded $36,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,465 · program services $94,465

  • 13 · Office expenses

    total $1,792 · management and general $1,588 · fundraising $204

  • 19 · Conferences, conventions and meetings

    total $181 · management and general $181

  • 22 · Depreciation, depletion and amortization

    total $2,429 · program services $2,429

  • 23 · Insurance

    total $1,639 · management and general $1,639

  • 24a · Other expenses: MISSION TRIP EXPENSES

    total $21,113 · program services $21,113

  • 24b · Other expenses: SUBCONTRACT LABOR

    total $9,616 · program services $2,332 · management and general $779 · fundraising $6,505

  • 24c · Other expenses: RENT

    total $8,000 · program services $8,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,320 · end of year $11,565

  • 2 · Savings and temporary cash investments

    beginning of year $265,506 · end of year $333,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $324,000 · end of year $316,000

  • 10a · Land, buildings and equipment: cost or other basis

    $48,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,631

  • 10c · Land, buildings and equipment, net

    beginning of year $22,705 · end of year $20,276

  • 19 · Deferred revenue

    beginning of year $3,500 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $687,031 · end of year $674,953

Mission and programs · 2023

Mission

TO BUILD AND FACILITATE RETREAT AND/OR MISSIONARY LODGES FOR CHRISTIAN ORGANIZATIONS.

Activities or mission (Part I)

THE JOSHUA HOUSE WAS INITIATED AS A PLACE FOR CHRISTIAN BELIEVERS FROM VARIOUS DENOMINATIONS, RACES, CULTURAL AND ECONOMIC BACKGROUNDS TO SHARE - A PLACE TO RENEW AND GROW IN THEIR FAITH, SERVING OTHERS AND SHARING THE LOVE OF JESUS WITH THE LOST. THROUGH ITS THREE JOSHUA HOUSES, THE JOSHUA FOUNDATION REFINED ITS PURPOSE TO BECOME "A MINISTRY OF PLACE".

  • THE JOSHUA HOUSE RETREAT AT LIGONIER - CONTRIBUTIONS OF $31,000 IN PARTNERSHIP WITH LIGONIER CAMP AND CONFERENCE CENTER, 501C3

    Expenses $31,000 · Grants $31,000

  • THE JOSHUA HOUSE HAITI MEAL OUTREACH AND OTHER SOCIAL SERVICES AND FEEDING PROGRAMS SUPPORTING THE PITTSBURGH KIDS FOUNDATION/FOOD FOR THE POOR/GROWING LIVING STONES 501C3'S - CONTRIBUTIONS OF $63,465

    Expenses $97,339 · Grants $63,465 · Revenue $20,400

As filed on the 2023 return.

Listed in Part VII

  • Jason Burtt

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Brad Henderson

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Patrick Meyers

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Daren D'Ippolito

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Alex Ruzanic

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Ed Thaner

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Pete Hilton

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Phil Mathew

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kent Chevalier

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kyle McClellan

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Vince Burens

    MANAGEMENT BOARD

    Total calculated
    $0
    Hours/week
    1

  • Craig Schweiger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7.5

  • Kurt Schweiger

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Maureen Binnig

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202422119349300127

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