Joshua House Inc
- Assets
- $340.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 74-3032902
Organization Overview
Joshua House Inc is located in Tucson, AZ. The organization was established in 2002. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua House 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 12/2023, Joshua House Inc generated $60.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $68.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDES TRANSITIONAL LIVING FACILITIES FOR PAROLLEESAND BEHAVIOR PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Voss President | 40 | $5,198 | |
Gail Williams Sec Treasurer | 1 | $0 | |
Doak Bock Director | 1 | $0 | |
Ivan Alvarez Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $60,911 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $60,913 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,198 |
| Professional fees and other payments to independent contractors | $170 |
| Occupancy, rent, utilities, and maintenance | $22,476 |
| Printing, publications, postage, and shipping | $72 |
| Other expenses | $40,748 |
| Total expenses | $68,664 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,889 |
| Other assets | $0 |
| Total assets | $340,649 |
| Total liabilities | $175,674 |
| Net assets or fund balances | $164,975 |