Joshuas Place Inc
- Assets
- $502.0k
- Revenue
- $401.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Kings Mills, OH
- Founding
- 10/2010
- Data as of
- 12/2022
- EIN
- 27-2614269
Organization Overview
Joshuas Place Inc is located in Kings Mills, OH. The organization was established in 2010. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Joshuas Place Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshuas Place Inc 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 Place Inc generated $401.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $629.6k during the year ending 12/2022. While expenses have increased by 15.4% per year over the past 6 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
JOSHUA'S PLACE EXIST TO HELP INDIVIDUALS AND FAMILIES BREAK THE NEGATIVE CYCLE OF GENERATIONAL POVERTY, KEY ACTIVITIES ARE A FOOD CO-OP, DEVELOPMENTAL COURSES AND AFTER SCHOOL TUTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD CO-OP - PARTICIPANTS ATTEND EVERY TWO WEEKS AND RECEIVE FOOD AND HOUSEHOLD SUPPLIES AS WELL AS DEVELOPMENTAL OPPORTUNITIES SUCH AS PARENT AND FINANCIAL LITERACY CLASSES.
WEEKEND FOOD/BACKPACK PROGRAM - JOSHUA'S PLACE PROVIDES SHELF STABLE MEALS IN DISCREET PACKS THAT ARE DISTRIBUTED ON FRIDAYS. THESE PACKS ARE GIVEN TO CHILDREN ON FREE/REDUCED LUNCH PROGRAMS FOR WEEKEND FOOD.
CARE CLOSETS - JOSHUA'S PLACE PROVIDES DAYTIME FOOD, HYDRATION AND PERSONA HYGIENE PRODUCTS FOR STUDENTS IN EVERY BUILDING IN OUR FIVE SCHOOL DISTRICTS. TEACHERS AND COUNSELORS DISTRIBUTE THE PRODUCTS TO AT-RISK CHILDREN USING PRODUCTS THAT JOSHUA'S PLACCE PROVIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Taylor Director | Trustee | 1 | $0 |
Phil Poggi Secretary | OfficerTrustee | 1 | $0 |
Drews Mitchell Director | Trustee | 1 | $0 |
Jeff Sharp President | OfficerTrustee | 1 | $0 |
Kevin Peyton Treasurer | OfficerTrustee | 25 | $44,233 |
Dave Wik Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,973 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,302 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $60,333 |
| Compensation of current officers, directors, key employees. | $60,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,216 |
| Advertising and promotion | $59 |
| Office expenses | $5,104 |
| Information technology | $6,106 |
| Royalties | $0 |
| Occupancy | $24,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,948 |
| Insurance | $2,782 |
| All other expenses | $0 |
| Total functional expenses | $629,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40 |
| 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 | $618 |
| Net Land, buildings, and equipment | $94,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $502,001 |
| Accounts payable and accrued expenses | $40,327 |
| 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 | $0 |
| Other liabilities | $2,700 |
| Total liabilities | $43,027 |
| Net assets without donor restrictions | $458,974 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $502,001 |
Grants Awarded
Over the last fiscal year, Joshuas Place Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CALVARY ALLIANCE CHURCH PURPOSE: Start up costs | $7,500 |
PASSION COMMUNITY CHURCH PURPOSE: Start up costs | $7,500 |