Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$36,376
Up $14,344 (+65%) from 2021
Net Assets
Up$36,376
Up $14,344 (+65%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$78,386
Up $29,658 (+61%) from 2021
Expenses
Down$64,042
Down $5,622 (-8.1%) from 2021
Net Income
Up$14,344
Up $35,280 (+169%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $78,386
Mission and Program Overview
Mission
JOSHUA is a coalition of faith communities in Brown County dedicated to building and deepening relationships within and among faith communities. It empowers people to work together on issues of justice and community building. JOSHUA builds relationships in the public and private sectors in order to advance issues which represent our common faith values.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INFORM OTHERS ABOUT ALTERNATIVES TO PRISON. WORKS TO PRESERVE WATER QUALITY IN MENOMINEE. START SUSTAINABILITY COMMISSION IN GREEN BAY. | $0 | $58,463 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE LYTER BRIGHT | Executive Director | FT | $0 | - | - |
| STEVE WARNER | President | PT | $0 | - | - |
| FAITH HAGEDORN | Secretary | - | $0 | - | - |
| BILL WOODS | Treasurer | - | $0 | - | - |
| SHEILA DELUCA | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Joshua
- EIN
- 20-1644019
- Phone
- 9203621511
- Address
- 130 ST MATTHEW STREET, GREEN BAY, WI 54301
Signing Officer
- Name
- Bill Woods
- Title
- Treasurer
- Phone
- 9203621511
- Signed
- 2023-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
- Preparer
- Katy L Sommer
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: affiliation fees. Amount: 11,000. Description: training expense. Amount: 433. Description: banquet expense. Amount: 1,693. Description: fundraising expense. Amount: 662. Description: licenses, dues & filing fees. Amount: 79. Description: office supplies. Amount: 989. Description: database. Amount: 1,010. Description: miscellaneous expense. Amount: 137. Description: events- actions. Amount: 270. Total to form 990-ez, line 16: 16,273.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,324. End of year amount: 11,856. Description: payroll advance. Beg. Of year amount: 5,000. End of year amount: 0.”
Raw XML Appendix165 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL WOODS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9203623098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 ST MATTHEW STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24520 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78386 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14344 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47367 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78386 |
| IRS990EZ/GroupExemptionNum | 0 | 5251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURIE LYTER BRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FAITH HAGEDORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHEILA DELUCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11856 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | JOSHUA IS A COALITION OF FAITH COMMUNITIES IN BROWN COUNTY DEDICATED TO BUILDING AND DEEPENING RELATIONSHIPS WITHIN AND AMONG FAITH COMMUNITIES. IT EMPOWERS PEOPLE TO WORK TOGETHER ON ISSUES OF JUSTICE AND COMMUNITY BUILDING. JOSHUA BUILDS RELATIONSHIPS IN THE PUBLIC AND PRIVATE SECTORS IN ORDER TO ADVANCE ISSUES WHICH REPRESENT OUR COMMON FAITH VALUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INFORM OTHERS ABOUT ALTERNATIVES TO PRISON. WORKS TO PRESERVE WATER QUALITY IN MENOMINEE. START SUSTAINABILITY COMMISSION IN GREEN BAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58463 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58463 |
| IRS990EZ/TotalRevenueAmt | 0 | 78386 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.JOSHUA4JUSTICE.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10839 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: AFFILIATION FEES. AMOUNT: 11,000. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 433. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 1,693. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 662. DESCRIPTION: LICENSES, DUES & FILING FEES. AMOUNT: 79. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 989. DESCRIPTION: DATABASE. AMOUNT: 1,010. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 137. DESCRIPTION: EVENTS- ACTIONS. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 16,273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,324. END OF YEAR AMOUNT: 11,856. DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203621511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSH |
| ReturnHeader/Filer/EIN | 0 | 201644019 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203621511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 ST MATTHEW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITZ HOLMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E KILBOURN AVE SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142711451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY L SOMMER |
| ReturnHeader/ReturnTs | 0 | 2023-08-28T08:39:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,376
- Liabilities
- $0
- Net assets
- $36,376
- Revenue
- $78,386
- Expenses
- $64,042
- Net income
- $14,344