Civic Intelligence

Joshua'S Place

EIN 27-2614269 • 501(c)3 • Kings Mills, OH

Profile

To help individuals and families break the negative cycle of generational poverty through the removal of barriers of instability.

PO Box 270Kings Mills, OH 45034

www.joshuasplace.cc

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$62,087

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$446,938

Down $37,179 (-7.7%) from 2023

Liabilities

Down

$15,045

Down $22,146 (-60%) from 2023

Net Assets

Down

$431,893

Down $15,033 (-3.4%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$572,403

Down $4,191 (-0.7%) from 2023

Expenses

Down

$587,436

Down $1,206 (-0.2%) from 2023

Net Income

Down

-$15,033

Down $2,985 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2017: $158,905Liabilities 2017: $12,129Net Assets 2017: $146,7762017Assets 2018: $134,760Liabilities 2018: $12,194Net Assets 2018: $122,5662018Assets 2019: $148,367Liabilities 2019: $10,007Net Assets 2019: $138,3602019Assets 2020: $489,702Liabilities 2020: $6,346Net Assets 2020: $483,3562020Assets 2021: $700,477Liabilities 2021: $13,253Net Assets 2021: $687,2242021Assets 2022: $502,001Liabilities 2022: $43,027Net Assets 2022: $458,9742022Assets 2023: $484,117Liabilities 2023: $37,191Net Assets 2023: $446,9262023Assets 2024: $446,938Liabilities 2024: $15,045Net Assets 2024: $431,8932024

Highlighted filing

2024

Assets$446,938
Liabilities$15,045
Net Assets$431,893
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $235,061Expenses 2017: $266,034Net Income 2017: -$30,9732017Revenue 2018: $332,420Expenses 2018: $356,632Net Income 2018: -$24,2122018Revenue 2019: $428,153Expenses 2019: $412,068Net Income 2019: $16,0852019Revenue 2020: $842,615Expenses 2020: $497,619Net Income 2020: $344,9962020Revenue 2021: $669,288Expenses 2021: $465,420Net Income 2021: $203,8682021Revenue 2022: $401,302Expenses 2022: $629,552Net Income 2022: -$228,2502022Revenue 2023: $576,594Expenses 2023: $588,642Net Income 2023: -$12,0482023Revenue 2024: $572,403Expenses 2024: $587,436Net Income 2024: -$15,0332024

Highlighted filing

2024

Revenue$572,403
Expenses$587,436
Net Income-$15,033
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$446,938
Liabilities
$15,045
Net assets
$431,893
Revenue
$572,403
Expenses
$587,436
Net income
-$15,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.15$4.32$5.72$5.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.37$4.47$5.77$5.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.43$4.59$4.01$6.30$2.28
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.13$6.87$6.69$4.65$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.83$8.43$4.98$3.45
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$4.28$4.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$3.32$3.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.35$2.66$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$654,354
Mission and Program Overview

Mission

To help individuals and families break the negative cycle of generational poverty through the removal of barriers of instability.

Joshua's Place exist to help individuals and families break the negative cycle of generational poverty, Key activities are a Food Co-op, Developmental Courses and After School Tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,379$364,861▼ $5,518
Land, Buildings, and Equipment, Net$84,798$74,850▼ $9,948
Prepaid Expenses and Deferred Charges$5,000$5,906▲ $906
Accounts Receivable$23,940$1,321▼ $22,619
Total Assets$484,117$446,938▼ $37,179
Liabilities
Accounts Payable and Accrued Expenses$34,491$12,345▼ $22,146
Other Liabilities$2,700$2,700→ $0
Total Liabilities$37,191$15,045▼ $22,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,926$431,893▼ $15,033
Total Net Assets Fund Balance$446,926$431,893▼ $15,033
Total Liabilities and Net Assets / Fund Balance$484,117$446,938▼ $37,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,850$78,636$153,486
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PeytonTreasurerPT$48,405$13,682$62,087

Board Members and Trustees

NameTitle
Jeff SharpPresident
Darryl SumrallDirector
Dave WikDirector
Drews MitchellDirector
Jay NeidermeyerDirector
Paul TaylorDirector
Phil PoggiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$576,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,906
All Other Contributions
$486,439
Change in Net Assets
$-15,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,578
Salaries, Compensation, and Employee Benefits$265,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,771--$203,771
Current Officers, Directors, Trustees, and Key Employees-$62,087-$62,087
Other Expenses$30,138--$30,138
Occupancy$16,270--$16,270
Information Technology$15,170--$15,170
Fees for Services Other$4,504$9,400-$13,904
Depreciation Depletion$9,948--$9,948
Office Expenses$5,036--$5,036
Insurance-$2,981-$2,981
Conferences and Meetings$255--$255
Total Functional Expenses$512,968$74,468$0$587,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,951
Fundraising Gross Income$73,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$116,498$43,628$5,552$38,076
Annual Golf Classic$47,217$30,217$112$30,105
Total Events$163,715$73,845$81,951$-8,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family relationship between employee and directorCompensationNo$27,851
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held Funds$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, line 11B

“The 990 was reviewed by the Board President.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policies, whistle blower and other policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua's Place
EIN
27-2614269
Phone
5136179099
Address
PO Box 270, Kings Mills, OH 45034

Signing Officer

Name
Jeff Sharp
Title
President
Phone
5136179099
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sharp
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
400

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt02977421
IRS990ScheduleA/SubstantialContributorsTotAmt031658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009079
IRS990ScheduleA/TotalSupportAmt03027229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074850
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047217
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8106
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kevin and Nona Peyton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family relationship between employee and director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027851
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policies, whistle blower and other policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484117
IRS990/TotalAssetsEOYAmt0446938
IRS990/TotalAssetsGrp/BOYAmt0484117
IRS990/TotalAssetsGrp/EOYAmt0446938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576309
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037191
IRS990/TotalLiabilitiesEOYAmt015045
IRS990/TotalLiabilitiesGrp/BOYAmt037191
IRS990/TotalLiabilitiesGrp/EOYAmt015045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431893
IRS990/TotalOtherCompensationAmt013682
IRS990/TotalOtherProgSrvcExpenseAmt0124571
IRS990/TotalProgramServiceExpensesAmt0512968
IRS990/TotalReportableCompFromOrgAmt048405
IRS990/TotalRevenueGrp/ExclusionAmt0-3906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 270
IRS990/USAddress/CityNm0Kings Mills
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.joshuasplace.cc
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05136179099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshua's Place
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0272614269
ReturnHeader/Filer/PhoneNum05136179099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270
ReturnHeader/Filer/USAddress/CityNm0Kings Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati

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