Civic Intelligence

Joshua'S Heart Foundation

EIN 14-2012279 • 501(c)3 • Miami, FL

Profile

Joshua's heart foundation collects food and monetary donations in order to feed the poor in the community. The organization also strives to increase awareness about global hunger issues and mobilizes support for other hunger relief programs and activities. Joshua's heart foundation is a partner of the "back pack program" which is designed to meet the needs of hungry children at times when other resources are not available, such as weekends and school vacations.

PO Box 640342Miami, FL 33164

www.joshuasheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$40,385

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$307,022

Up $30,885 (+11%) from 2023

Liabilities

Down

$44,384

Down $11,600 (-21%) from 2023

Net Assets

Up

$262,638

Up $42,485 (+19%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$587,266

Down $95,404 (-14%) from 2023

Expenses

Down

$544,781

Down $79,191 (-13%) from 2023

Net Income

Down

$42,485

Down $16,213 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $1,256Liabilities 2011: $36,4292011Assets 2012: $855Liabilities 2012: $30,789Net Assets 2012: -$29,9342012Assets 2013: $2,171Liabilities 2013: $21,324Net Assets 2013: -$19,1532013Assets 2014: $1,770Liabilities 2014: $5,1752014Assets 2015: $693Net Assets 2015: $6932015Assets 2016: $12,107Liabilities 2016: $1,090Net Assets 2016: $11,0172016Assets 2017: $34,483Liabilities 2017: $90Net Assets 2017: $34,3932017Assets 2018: $60,285Liabilities 2018: $31,041Net Assets 2018: $29,2442018Assets 2019: $67,458Liabilities 2019: $40,526Net Assets 2019: $26,9322019Assets 2020: $260,825Liabilities 2020: $47,556Net Assets 2020: $213,2692020Assets 2021: $184,961Liabilities 2021: $30,484Net Assets 2021: $154,4772021Assets 2022: $225,096Liabilities 2022: $63,639Net Assets 2022: $161,4572022Assets 2023: $276,137Liabilities 2023: $55,984Net Assets 2023: $220,1532023Assets 2024: $307,022Liabilities 2024: $44,384Net Assets 2024: $262,6382024

Highlighted filing

2024

Assets$307,022
Liabilities$44,384
Net Assets$262,638
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $37,652Expenses 2011: $40,428Net Income 2011: -$2,7762011Revenue 2012: $73,293Expenses 2012: $68,054Net Income 2012: $5,2392012Revenue 2013: $112,453Expenses 2013: $110,092Net Income 2013: $2,3612013Revenue 2014: $137,376Expenses 2014: $121,628Net Income 2014: $15,7482014Revenue 2015: $77,666Expenses 2015: $75,839Net Income 2015: $1,8272015Revenue 2016: $335,158Expenses 2016: $323,648Net Income 2016: $11,5102016Revenue 2017: $390,806Expenses 2017: $367,430Net Income 2017: $23,3762017Revenue 2018: $362,812Expenses 2018: $367,961Net Income 2018: -$5,1492018Revenue 2019: $231,192Expenses 2019: $233,504Net Income 2019: -$2,3122019Revenue 2020: $1,772,749Expenses 2020: $1,598,386Net Income 2020: $174,3632020Revenue 2021: $626,568Expenses 2021: $588,140Net Income 2021: $38,4282021Revenue 2022: $466,479Expenses 2022: $459,499Net Income 2022: $6,9802022Revenue 2023: $682,670Expenses 2023: $623,972Net Income 2023: $58,6982023Revenue 2024: $587,266Expenses 2024: $544,781Net Income 2024: $42,4852024

Highlighted filing

2024

Revenue$587,266
Expenses$544,781
Net Income$42,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,022
Liabilities
$44,384
Net assets
$262,638
Revenue
$587,266
Expenses
$544,781
Net income
$42,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.59$0.54$0.04
2023Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.68$0.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.63$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.77$1.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.23$0.23$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.37$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.34$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$587,266
Mission and Program Overview

Mission

Joshuas heart foundation collects food and monetary donations in order to feed the poor in the community. The organization also strives to increase awareness about global hunger issues and mobilizes support for other hunger relief programs and activities.

Joshuas Heart Foundation (JHF) is dedicated to the fight against hunger and poverty. A youth-run organization, which empowers needy people to improve their quality of life by providing necessities like groceries and personal items. JHF also effectively engages and educates youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,876$254,866▲ $52,990
Land, Buildings, and Equipment, Net$71,711$49,606▼ $22,105
Total Assets$276,137$307,022▲ $30,885
Other Assets Total$2,550$2,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,526$19,375▼ $151
Other Liabilities$21,539$14,646▼ $6,893
Unsecured Notes Loans Payable$14,919$10,363▼ $4,556
Total Liabilities$55,984$44,384▼ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,153$262,638▲ $42,485
Total Net Assets Fund Balance$220,153$262,638▲ $42,485
Total Liabilities and Net Assets / Fund Balance$276,137$307,022▲ $30,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,606$59,601$109,207
Equipment-$26,228$26,228
Leasehold Improvements-$16,893$16,893
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia McleanVice Presidentexecutive DirectorFT$40,385$40,385

Board Members and Trustees

NameTitle
Joshua WilliamsPresident Chairman and Founder
Cecilia SosaBoard Member
Gail TurkovichBoard Member
Macarena BianchiBoard Member
Zula GrahamSecretary
Lisia McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587,266
Change in Net Assets
$42,485

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$120,518Shopping Comparisons
Total Noncash Contributions$120,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,266
Total Revenue per Audited Statements
$587,266
Total Revenue per Form 990
$587,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,682
Salaries, Compensation, and Employee Benefits$170,099
Total Fundraising Expense$10,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$261,174$10,603$10,587$282,364
Other Salaries and Wages$106,596$8,609-$115,205
Current Officers, Directors, Trustees, and Key Employees$10,096$30,289-$40,385
Fees for Services Other$22,869$1,425-$24,294
Depreciation Depletion-$22,105-$22,105
Payroll Taxes$9,061$3,021-$12,082
Conferences and Meetings$6,639--$6,639
Fees for Services Accounting-$5,500-$5,500
Advertising$4,719--$4,719
Interest$3,707--$3,707
Insurance$2,302$368-$2,670
Other Employee Benefits$1,820$607-$2,427
Office Expenses$1,710$564-$2,274
Other Expenses$1,125$1,352-$1,125
Total Functional Expenses$448,292$85,902$10,587$544,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,781
Total Expenses per Audited Statements$544,781
Total Expenses per Form 990$544,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$17,329
Direct Deposit Liability$4
Rounding$-4
Py Tax Lia$-2,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Foundation Board Has a mother, son and sister represented”

Form 990 governing body review Part VI line 11

“The 990 is reviewed in depth by the vice president who is charged with reviewing the document for the board”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that must be reviewed and signed by all board members.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the executive committee of the board.”

Other officer or key employee compensation Part VI line 15B

“All compensation agreements are reviewed and approved by the executive committee of the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents may be reviewed. An appointment must be requested and the documents may be viewed at the office.”

Filing and Contact Details

Filer

Filer Name
Joshuas Heart Foundation Inc
EIN
14-2012279
In Care Of
% CLAUDIA MCLEAN
Phone
3057888295
Address
PO BOX 640342, Miami, FL 33164

Signing Officer

Name
Claudia Mclean
Title
Vice Presidentexecutive Director
Phone
3057888295
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Mclean
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Fmle Tax & Financial Solution Partn
Address
9150 NW 22 AVE SUITE 102, Miami, FL 33147
Preparer
Lisa Marion
Phone
3057987661
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“See overflow statement items 1 and 4”

List of other expenses Part IX line 24E

“See overflow statement items 1 and 4”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01772749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04135730
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026228
IRS990ScheduleD/ExpensesSubtotalAmt0544781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2683
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PY TAX LIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation Board Has a mother, son and sister represented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DEPTH BY THE VICE PRESIDENT WHO IS CHARGED WITH REVIEWING THE DOCUMENT FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT MUST BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MAY BE REVIEWED. AN APPOINTMENT MUST BE REQUESTED AND THE DOCUMENTS MAY BE VIEWED AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW STATEMENT ITEMS 1 AND 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE OVERFLOW STATEMENT ITEMS 1 AND 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448292
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 640342
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033164
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOSHUASHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENTEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057888295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUAS HEART FOUNDATION INC

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