Civic Intelligence

Joshuas House

EIN 27-1191450 • 501(c)3 • Westfield, NJ

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

To build healthy and resilient communities

1 E Broad StWestfield, NJ 07090

www.joshuashouse-nj.org

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Balance Sheet

Assets

$22,127

No earlier filing loaded for comparison.

Liabilities

$12,250

No earlier filing loaded for comparison.

Net Assets

$9,877

No earlier filing loaded for comparison.

Operations

Revenue

$32,004

No earlier filing loaded for comparison.

Expenses

$22,127

No earlier filing loaded for comparison.

Net Income

$9,877

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $22,127Liabilities 2022: $12,250Net Assets 2022: $9,8772022

Highlighted filing

2022

Assets$22,127
Liabilities$12,250
Net Assets$9,877
Open 2022 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2022: $32,004Expenses 2022: $22,127Net Income 2022: $9,8772022

Highlighted filing

2022

Revenue$32,004
Expenses$22,127
Net Income$9,877
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,127
Liabilities
$12,250
Net assets
$9,877
Revenue
$32,004
Expenses
$22,127
Net income
$9,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.1$12.3$9.88$32.0$22.1$9.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 10, 2024
Return Version
2022v5.0
Gross Receipts
$32,004
Mission and Program Overview

Mission

To build healthy and resilient communities

Program Services

DescriptionGrantsExpenses
The mission of the project is to create a safe space for black men to process the pain of trauma caused by structural racism. Our in-person and virtual small group sessions afford men of color the opportunity to develop habits that support mental, emotional, physical, and spiritual health.$13,000$13,000
Hope Project: Collecting personal health and hygiene products (i.e. toothbrushes, toothpaste, feminine care products, and distributing them to emergency women's shelters and youth in transition homes.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawrell RichExecutive DirectorPT$0--
Franklin BrownChairman Of The BoardPT$0--
Wanda RichChief Financial OfficerPT$0--
Ondrea GriffinSecretary-$0--
TyLisa SessomsTreasurerPT$0--
Kirk JohnsonDirector-$0--
Qujuana Ivory-JeffressDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joshua's House Inc
EIN
27-1191450
Address
1 E BROAD ST, WESTFIELD, NJ 07090

Signing Officer

Name
Dawrell
Title
President
Phone
9084455841
Signed
2024-12-10
Supplemental Narrative

Additional Explanations

Other expenses: Part I, line 16

“6081 Expenses: - Advertising and Marketing - Program Supplies & Materials - Travel - Uncategorized Expense”

Total liabilities: Part II, line 26

“12250 Occupancy, Office”

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