Joshuas House
- Assets
- $259.9k
- Revenue
- $210.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Clare, MI
- Founding
- 01/1970
- Data as of
- 12/2022
- EIN
- 26-3996090
Organization Overview
Joshuas House is located in Clare, MI. The organization was established in 1970. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Joshuas House employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Joshuas House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Joshuas House generated $210.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $189.1k during the year ending 12/2022. While expenses have increased by 8.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR UNWED MOTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR UNWED MOTHERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Jeffords Director | 50 | $15,600 | |
Patricia Marinello Board Member | 1 | $0 | |
Becca Beatty Board Member | 1 | $0 | |
Sherry Combs Board Member | 3 | $0 | |
Paula Ackerman Board Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,060 |
| Total Program Service Revenue | $79,428 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,204 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,951 |
| Fees for services: Management | $497 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,579 |
| Advertising and promotion | $5,265 |
| Office expenses | $6,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,574 |
| Travel | $1,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,272 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,023 |
| All other expenses | $2,921 |
| Total functional expenses | $189,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,305 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $176,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,866 |
| Total assets | $259,896 |
| Accounts payable and accrued expenses | $225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $20,620 |
| Other liabilities | $0 |
| Total liabilities | $20,845 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $6,649 |
| Paid-in or capital surplus, or land, building, or equipment fund | $80,462 |
| Retained earnings, endowment, accumulated income, or other funds | $151,940 |
| Total liabilities and net assets/fund balances | $259,896 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joshuas House has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $22,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baruch Sls Inc Grand Rapids, MI | $83,890,001 | $46,625,383 |
The Mcgregor Foundation East Cleveland, OH | $138,199,971 | $25,774,017 |
Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |
Threshold Residential Services Inc East Palestine, OH | $5,658,517 | $7,300,883 |
Midland Kings Daughters Home Of Michigan Midland, MI | $3,883,592 | $5,094,728 |
Indiana Community Action Program Indianapolis, IN | $2,520,276 | $3,738,800 |
Mcfarlan Charitable Corporation Flint, MI | $32,055,659 | $4,275,062 |
Hills Support Services Inc Inkster, MI | $2,307,339 | $3,028,325 |