Civic Intelligence

Josh'S Hope Foundation Inc

EIN 27-2474758 • 501(c)3 • Durham, NC

Profile

Promote public awareness and education on issues and needs of transitioning young adults with mental illness / substance abuse. Raise funds to benefit treatment program, services to this population.

PO Box 71749Durham, NC 27722

joshhopefoundation.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$764,784

Up $161,946 (+27%) from 2023

Liabilities

Down

$58,992

Down $9,966 (-14%) from 2023

Net Assets

Up

$705,792

Up $171,912 (+32%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$418,383

Up $245,782 (+142%) from 2023

Expenses

Up

$246,472

Up $19,126 (+8.4%) from 2023

Net Income

Up

$171,911

Up $226,656 (+414%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2020: $834,028Liabilities 2020: $89,588Net Assets 2020: $744,4402020Assets 2021: $732,986Liabilities 2021: $84,258Net Assets 2021: $648,7282021Assets 2022: $667,117Liabilities 2022: $78,492Net Assets 2022: $588,6252022Assets 2023: $602,838Liabilities 2023: $68,958Net Assets 2023: $533,8802023Assets 2024: $764,784Liabilities 2024: $58,992Net Assets 2024: $705,7922024

Highlighted filing

2024

Assets$764,784
Liabilities$58,992
Net Assets$705,792
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $368,925Expenses 2020: $185,847Net Income 2020: $183,0782020Revenue 2021: $129,737Expenses 2021: $225,449Net Income 2021: -$95,7122021Revenue 2022: $152,703Expenses 2022: $212,806Net Income 2022: -$60,1032022Revenue 2023: $172,601Expenses 2023: $227,346Net Income 2023: -$54,7452023Revenue 2024: $418,383Expenses 2024: $246,472Net Income 2024: $171,9112024

Highlighted filing

2024

Revenue$418,383
Expenses$246,472
Net Income$171,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,784
Liabilities
$58,992
Net assets
$705,792
Revenue
$418,383
Expenses
$246,472
Net income
$171,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.59$7.06$4.18$2.46$1.72
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.69$5.34$1.73$2.27$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.78$5.89$1.53$2.13$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.84$6.49$1.30$2.25$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.34$0.90$7.44$3.69$1.86$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$418,383
Mission and Program Overview

Mission

Promote public awareness and education on issues and needs of transitioning young adults with mental illness / substance abuse. Raise funds to benefit treatment program, services to this population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,277$456,898▼ $101,379
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$43,226$107,255▲ $64,029
Inventories for Sale or Use$1,239$428▼ $811
Accounts Receivable-$203-
Other Notes and Loans Receivable, Net$96--
Total Assets$602,838$764,784▲ $161,946
Liabilities
Accounts Payable and Accrued Expenses$66,228$58,568▼ $7,660
Other Liabilities$2,730$424▼ $2,306
Total Liabilities$68,958$58,992▼ $9,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,880$505,792▼ $28,088
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$533,880$705,792▲ $171,912
Total Liabilities and Net Assets / Fund Balance$602,838$764,784▲ $161,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,711$59,319$282,030
Land$214,586-$214,586
Equipment$16,401$16,907$33,308
Other Land Buildings$3,200$18,396$21,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve BaileyExecutive DiPT$56,846$56,846

Board Members and Trustees

NameTitle
Gail SternPresident
Julie BaileyBoard Member
Linda McdonoughBoard Member
Jordan ShampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,901
Program Service Revenue
$19,626
Investment Income
$0
Other Revenue
$22,856
All Other Contributions
$375,901
Change in Net Assets
$171,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,383
Total Revenue per Audited Statements
$418,383
Total Revenue per Form 990
$418,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,630
Other Expenses$95,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$81,211-$81,211
Current Officers, Directors, Trustees, and Key Employees-$56,846-$56,846
Fees for Services Other$11,268$8,017-$19,285
Depreciation Depletion$15,446--$15,446
Payroll Taxes-$12,573-$12,573
Insurance$5,268$3,512-$8,780
Other Expenses$1,772$8,161-$8,161
All Other Expenses$3,334$4,610-$7,944
Advertising$541--$541
Total Functional Expenses$60,818$185,654$0$246,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,472
Expenses per Audited Statements$246,471
Total Expenses per Audited Statements$246,471
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Sales Taxes Payable$424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for their review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
JOSH'S HOPE FOUNDATION INC
EIN
27-2474758
Address
PO BOX 71749, DURHAM, NC 27722

Signing Officer

Name
Steve Bailey
Title
Executive Director
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bailey
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
22

Preparer

Firm
Rose Group Cpas Pllc
Address
101 COSGROVE AVE STE 260, CHAPEL HILL, NC 27514
Preparer
Christina Stroud Ea
Phone
9199138081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368925
IRS990ScheduleA/Total509Grp/TotalAmt01207313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231003
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282030
IRS990ScheduleD/EquipmentGrp/BookValueAmt016401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0246471
IRS990ScheduleD/LandGrp/BookValueAmt0214586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214586
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0418383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456898
IRS990ScheduleD/TotalExpensesPerForm990Amt0246472
IRS990ScheduleD/TotalLiabilityAmt0424
IRS990ScheduleD/TotalRevenuePerForm990Amt0418383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246471
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602838
IRS990/TotalAssetsEOYAmt0764784
IRS990/TotalAssetsGrp/BOYAmt0602838
IRS990/TotalAssetsGrp/EOYAmt0764784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375901
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068958
IRS990/TotalLiabilitiesEOYAmt058992
IRS990/TotalLiabilitiesGrp/BOYAmt068958
IRS990/TotalLiabilitiesGrp/EOYAmt058992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705792
IRS990/TotalProgramServiceExpensesAmt060818
IRS990/TotalProgramServiceRevenueAmt019626
IRS990/TotalReportableCompFromOrgAmt056846
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418383
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JOSHHOPEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH'S HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0272474758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71749
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472785532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COSGROVE AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09199138081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA STROUD EA
ReturnHeader/ReturnTs02025-08-11T10:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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