Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 43-2116965 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,339
Down $6,872 (-45%) from 2010
Liabilities
Up$11,002
Up $2,591 (+31%) from 2010
Net Assets
Down-$2,663
Down $9,463 (-139%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$470,969
Up $288,538 (+158%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.11 | $0.03 | $4.71 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.15 | $0.08 | $0.07 | $1.82 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11002 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ST JOSHUA IS A THERAPEUTIC GROUP THAT PROVIDES NUTURE, SHELTER AND THERAPEUTIC TREATMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 GRAYSON PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRANDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8769 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4431 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 468306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE HAVE A TEAM AOF PROFESSIONALS TO ADDRESS THE INDIVIDUAL NEEDS OF |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 470969 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES KNIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 468306 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 468306 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4508 |
| IRS990/Insurance/Total | 0 | 4508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3908 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ST JOSHUA IS A THERAPEUTIC GROUP THAT PROVIDES NUTURE, SHELTER AND THERAPEUTIC TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES KNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2663 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 125333 |
| IRS990/Occupancy/Total | 0 | 125333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18143 |
| IRS990/OfficeExpenses/Total | 0 | 18143 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 64073 |
| IRS990/OtherExpensesCurrentYear | 0 | 161837 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4470 |
| IRS990/OtherExpenses/Total | 0 | 4470 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 309132 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309132 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2663 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6800 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -2663 |
| IRS990/Revenue | 0 | 468305 |
| IRS990/RevenuesLessExpensesCY | 0 | -2663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9884 |
| IRS990/SalariesEtcCurrentYear | 0 | 309132 |
| IRS990/SalariesEtcPriorYear | 0 | 118358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 468306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 192315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 148560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 809181 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 809181 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 468306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 192315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 148560 |
| IRS990ScheduleA/Total170/Total | 0 | 809181 |
| IRS990ScheduleA/TotalSupport | 0 | 809181 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3908 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18092 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2663 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2663 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 470969 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3908 |
| IRS990ScheduleD/TotalRevenue | 0 | 468306 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 01 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 02 CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES MAINTAIN A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 03 GOVERNING DOCUMENTS, ETC AVAILABLE TO THE PUBLIC (PART VI, LINE 19) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 GRAYSON PL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRANDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLES KNIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6013164822 |
| IRS990/TotalAssets/BOY | 0 | 15211 |
| IRS990/TotalAssetsBOY | 0 | 15211 |
| IRS990/TotalAssets/EOY | 0 | 8339 |
| IRS990/TotalAssetsEOY | 0 | 8339 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 468306 |
| IRS990/TotalExpensesCurrentYear | 0 | 470969 |
| IRS990/TotalExpensesPriorYear | 0 | 182431 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 470969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 470969 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8411 |
| IRS990/TotalLiabilitiesBOY | 0 | 8411 |
| IRS990/TotalLiabilities/EOY | 0 | 11002 |
| IRS990/TotalLiabilitiesEOY | 0 | 11002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8339 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2663 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 470969 |
| IRS990/TotalRevenueCurrentYear | 0 | 468306 |
| IRS990/TotalRevenuePriorYear | 0 | 192315 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 468306 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 8758 |
| IRS990/Travel/Total | 0 | 8758 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 432116965 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAINT JOSHUAS INC |
| ReturnHeader/Filer/NameControl | 0 | SAIN |
| ReturnHeader/Filer/Phone | 0 | 7692575466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3304 N STATE ST |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-22 |
| ReturnHeader/Officer/Name | 0 | CHARLES KNIGHT |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCUCOM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 137 E MCDOWELL ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39204 |
| ReturnHeader/Preparer/Name | 0 | GUS L CRITTLE |
| ReturnHeader/Preparer/Phone | 0 | 6013713432 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-04T19:15:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
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