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Nonprofiteer
← THE JOSHUA FOUNDATION

Form 990 for tax year 2024

Filed by THE JOSHUA FOUNDATION.

Totals

Total revenue
$77,040
Total expenses
$751,993
Contributions and grants received
$22,201
Grants paid
$425,249
Program service revenue
$8,975
Investment income
-$323
Other revenue
$46,187
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$743,162
Management and general expenses
$8,656
Fundraising expenses
$175
Program service expenses (Part III)
$743,162

Program services were 98.8% 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

    $22,201

  • 2a · Program service revenue: MISSION TRIPS

    total $8,975 · excluded $8,975

  • 3 · Investment income

    total $13,106 · excluded $13,106

  • 4 · Income from investment of tax-exempt bond proceeds

    total $2,519 · excluded $2,519

  • 7a · Gross sales of assets other than inventory

    securities $7,801

  • 7b · Less cost or other basis and sales expenses

    securities $5,386 · other assets $18,363

  • 7c · Gain or loss

    securities $2,415 · other assets -$18,363

  • 7d · Net gain or loss

    total -$15,948 · excluded -$15,948

  • 8a · Fundraising events: gross income

    $61,803

  • 8b · Fundraising events: direct expenses

    $15,616

  • 8c · Net income from fundraising events

    total $46,187 · excluded $46,187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $425,249 · program services $425,249

  • 11b · Fees: legal

    total $4,138 · management and general $4,138

  • 11c · Fees: accounting

    total $700 · management and general $525 · fundraising $175

  • 13 · Office expenses

    total $2,565 · management and general $2,565

  • 22 · Depreciation, depletion and amortization

    total $1,913 · program services $1,913

  • 23 · Insurance

    total $1,428 · management and general $1,428

  • 24a · Other expenses: MISSION EXPENSE HAITI -

    total $316,000 · program services $316,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,565 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $333,112 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $316,000 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $20,276 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 19 · Deferred revenue

    beginning of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $674,953 · end of year $0

Mission and programs · 2024

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 $45,600 IN PARTNERSHIP WITH LIGONIER CAMP AND CONFERENCE CENTER, 501C3

    Expenses $45,600 · Grants $45,600

  • THE JOSHUA HOUSE HAITI MEAL OUTREACH AND OTHER SOCIAL SERVICES AND FEEDING PROGRAMS SUPPORTING THE PITTSBURGH KIDS FOUNDATION/FOOD FOR THE POOR/URBAN IMPACT 501C3'S - CONTRIBUTIONS OF $379,649

    Expenses $697,562 · Grants $379,649 · Revenue $8,975

As filed on the 2024 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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202542959349300839

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