His Joshua House
- Assets
- $383.7k
- Revenue
- $177.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Kingsland, TX
- Founding
- 05/2015
- Data as of
- 12/2022
- EIN
- 47-2510116
Organization Overview
His Joshua House is located in Kingsland, TX. The organization was established in 2015. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, His Joshua House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Joshua 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, His Joshua House generated $177.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 37.0% each year . All expenses for the organization totaled $108.4k during the year ending 12/2022. 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 A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSE SERVED 18 RESIDENTS IN 2022. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIOURS AND DESTRUCTIVE LIFE CHOICES AND ALLOW US TO FACILITATE THEIR RECOVERY. IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS, HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hall Resident Director | OfficerTrustee | 40 | $37,401 |
Dewayne Sanders Director | Trustee | 5.5 | $0 |
Donald W Thompson Director | Trustee | 5.5 | $0 |
Rebecca Lange President | Officer | 5.5 | $0 |
Wayne Brascom Secretary/treasurer | Officer | 5.5 | $0 |
David Biegel Vice President | Officer | 5.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,824 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,226 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $177,419 |
| 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. | $57,001 |
| Compensation of current officers, directors, key employees. | $19,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $1,831 |
| Information technology | $1,102 |
| Royalties | $0 |
| Occupancy | $12,758 |
| Travel | $10,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,141 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $108,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $118,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $383,703 |
| Accounts payable and accrued expenses | $479 |
| 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 | $0 |
| Total liabilities | $479 |
| Net assets without donor restrictions | $383,224 |
| 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 | $383,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $3,564,656 | $6,271,884 |
Texas Harm Reduction Alliance Austin, TX | $1,088,866 | $1,966,706 |
Mosaics Of Mercy Inc Magnolia, TX | $381,556 | $810,289 |
Bee Cave Recovery Austin, TX | $166,689 | $316,172 |
Mission Heart Inc Baton Rouge, LA | $404,443 | $368,773 |
Amistad Y Resolana Las Vegas, NM | $52,607 | $278,878 |
Love People Not Pixels Inc Pearland, TX | $907 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $74,194 | $0 |
Bay Area Club Inc League City, TX | $724,144 | $139,286 |
Coach V 212 Foundation Norman, OK | $241,352 | $290,607 |
Up The Street Inc Houston, TX | $13,537 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $383,703 | $177,419 |
South Montgomery County Alcoholic Foundation Inc Spring, TX | $65,065 | $0 |
Deep Waters Recovery Inc Austin, TX | $947 | $0 |
Jeff Goforth Ministries Inc Tulsa, OK | $20,462 | $69,230 |
Advocacy Counseling And Education Services Inc Round Rock, TX | $16,825 | $0 |
Family Recovery For All Tomball, TX | $2,614 | $0 |
The I Am Foundation For Trauma And Addiction Inc Wichita Falls, TX | $0 | $0 |