Form 990 for tax year 2025

1d · Related organizations

$190,010

1e · Government grants (contributions)

$561,249

1f · All other contributions, gifts and grants

$2,436,130

1g · Noncash contributions included above

$1,710,662

2a · Program service revenue: JOSHUA PROGRAM REVENUE

total $700 · related or exempt $700

3 · Investment income

total $212 · excluded $212

6a · Gross rents

real property $180,286

6b · Less rental expenses

real property $77,020

6c · Rental income or loss

real property $103,266

6d · Net rental income or loss

total $103,266 · related or exempt $53,809 · unrelated business $49,457

7a · Gross sales of assets other than inventory

securities $10,025

7b · Less cost or other basis and sales expenses

securities $10,025

7c · Gain or loss

securities $0

7d · Net gain or loss

total $0

10a · Gross sales of inventory

$171,757

10b · Cost of goods sold

$180,854

10c · Net income from sales of inventory

total -$9,097 · related or exempt -$9,097

11a · Other revenue: OTHER REVENUE

total $8,804 · excluded $8,804

11e · Other revenue, total

$8,804

2 · Grants to domestic individuals

total $1,560,443 · program services $1,560,443

5 · Compensation of officers, directors and key employees

total $109,027 · program services $86,055 · management and general $19,950 · fundraising $3,022

7 · Other salaries and wages

total $638,954 · program services $501,311 · management and general $119,538 · fundraising $18,105

8 · Pension plan contributions

total $14,066 · program services $11,046 · management and general $2,623 · fundraising $397

9 · Other employee benefits

total $24,987 · program services $19,621 · management and general $4,660 · fundraising $706

10 · Payroll taxes

total $57,007 · program services $44,766 · management and general $10,631 · fundraising $1,610

11c · Fees: accounting

total $47,215 · program services $34,604 · management and general $12,074 · fundraising $537

11g · Fees: other

total $3,302 · program services $2,420 · management and general $844 · fundraising $38

12 · Advertising and promotion

total $1,861 · program services $1,698 · management and general $163

13 · Office expenses

total $29,872 · program services $25,005 · management and general $4,867

14 · Information technology

total $6,228 · management and general $6,228

16 · Occupancy

total $265,137 · program services $229,842 · management and general $35,009 · fundraising $286

17 · Travel

total $6,051 · program services $4,294 · management and general $608 · fundraising $1,149

19 · Conferences, conventions and meetings

total $72 · program services $31 · management and general $35 · fundraising $6

20 · Interest

total $64,414 · program services $7,347 · management and general $56,803 · fundraising $264

22 · Depreciation, depletion and amortization

total $89,647 · program services $58,062 · management and general $31,585

24a · Other expenses: DIRECT CLIENT SERVICES

total $190,353 · program services $189,843 · management and general $510

24b · Other expenses: FOOD EXPENSE - PURCHASE

total $34,522 · program services $34,410 · management and general $112

24c · Other expenses: INCOME TAX EXPENSE

total $14,139 · management and general $14,139

1 · Cash, non-interest-bearing

beginning of year $163,578 · end of year $81,784

2 · Savings and temporary cash investments

beginning of year $1,702 · end of year $115,694

3 · Pledges and grants receivable

end of year $7,000

4 · Accounts receivable

beginning of year $42,443

8 · Inventories for sale or use

beginning of year $55,118 · end of year $7,062

9 · Prepaid expenses and deferred charges

beginning of year $28,802 · end of year $30,207

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

$4,631,431

10b · Land, buildings and equipment: accumulated depreciation

$846,830

10c · Land, buildings and equipment, net

beginning of year $3,528,607 · end of year $3,784,601

17 · Accounts payable and accrued expenses

beginning of year $231,893 · end of year $320,264

23 · Secured mortgages and notes payable

beginning of year $1,169,305 · end of year $1,153,055

24 · Unsecured notes and loans payable

beginning of year $49,152 · end of year $49,152

27 · Net assets without donor restrictions

beginning of year $2,369,900 · end of year $2,503,877