Civic Intelligence

His Joshua House

990EZ • Fiscal year 2016 • EIN 47-2510116

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilejoshuahouserecovery.org
PO Box 1486Kingsland, TX 78639

(325) 248-3250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$120,689

Up $22,693 (+23%) from 2015

Net Assets

Up

$38,459

Up $25,463 (+196%) from 2015

Liabilities

Down

$82,230

Down $2,770 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$35,464

Up $21,161 (+148%) from 2015

Expenses

Up

$10,001

Up $8,094 (+424%) from 2015

Net Income

Up

$25,463

Up $13,067 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2014: $600Liabilities 2014: $02014Assets 2015: $97,996Liabilities 2015: $85,000Net Assets 2015: $12,9962015Assets 2016: $120,689Liabilities 2016: $82,230Net Assets 2016: $38,4592016Assets 2017: $125,072Liabilities 2017: $81,189Net Assets 2017: $43,8832017Assets 2018: $168,917Liabilities 2018: $81,025Net Assets 2018: $87,8922018Assets 2019: $195,823Liabilities 2019: $75,337Net Assets 2019: $120,4862019Assets 2020: $228,732Liabilities 2020: $76,979Net Assets 2020: $151,7532020Assets 2021: $314,501Liabilities 2021: $288Net Assets 2021: $314,2132021Assets 2022: $383,703Liabilities 2022: $479Net Assets 2022: $383,2242022Assets 2023: $426,936Liabilities 2023: $688Net Assets 2023: $426,2482023Assets 2024: $532,809Liabilities 2024: -$1,418Net Assets 2024: $534,2272024

Highlighted filing

2016

Assets$120,689
Liabilities$82,230
Net Assets$38,459
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $600Expenses 2014: $0Net Income 2014: $6002014Revenue 2015: $14,303Expenses 2015: $1,907Net Income 2015: $12,3962015Revenue 2016: $35,464Expenses 2016: $10,001Net Income 2016: $25,4632016Revenue 2017: $49,519Expenses 2017: $44,095Net Income 2017: $5,4242017Revenue 2018: $110,975Expenses 2018: $66,966Net Income 2018: $44,0092018Revenue 2019: $117,204Expenses 2019: $84,610Net Income 2019: $32,5942019Revenue 2020: $112,374Expenses 2020: $81,107Net Income 2020: $31,2672020Revenue 2021: $257,796Expenses 2021: $95,336Net Income 2021: $162,4602021Revenue 2022: $177,419Expenses 2022: $108,408Net Income 2022: $69,0112022Revenue 2023: $216,932Expenses 2023: $173,908Net Income 2023: $43,0242023Revenue 2024: $317,504Expenses 2024: $209,526Net Income 2024: $107,9782024

Highlighted filing

2016

Revenue$35,464
Expenses$10,001
Net Income$25,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$35,464
Mission and Program Overview

Mission

Provide a safe residential addiction recovery center for men who seek an alternative to addictive behaviors and destructive life choices.

Addiction recovery facility

Program Services

DescriptionGrantsExpenses
DURING 2016, THE ORGANIZATION STARTED REMODELING THE HOUSE TO MAKE IT SUITABLE FOR USE, CONTINUED BUILDING A DONOR BASE AND DISSEMINATION OF INFORMATION. THE HOUSE OPENED FOR USE ON JUNE 1, 2017.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BIEGELPresident-$0--
DEWAYNE SANDERSVP And Secretary-$0--
GERALD KASPARTreasurer-$0--
KEVIN POOLDirector-$0--
PAULA MAYS-HALLDirector-$0--
ROBERT HALLDirector-$0--
LANCE MOODYDirector-$0--
NORMAN LEFTWICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Joshua House
EIN
47-2510116
Phone
3252483250
Address
PO BOX 1486, KINGSLAND, TX 78639

Signing Officer

Name
Gerald Kaspar
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Michelle C Phillips CPA
Address
401 BUCHANAN DR SUITE 4, BURNET, TX 78611
Preparer
Michelle C Phillips
Phone
5127150109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 46”

Form 990-EZ, Part II, Line 24, Other Assets

“UTILITY DEPOSITS Beginning of year 0, End of year 445”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTE PAYABLE Beginning of year 85,000, End of year 82,230”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD KASPAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03252483250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03132 RANCH ROAD 2900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120689
IRS990EZ/GrossReceiptsAmt035464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087292
IRS990EZ/LandAndBuildingsGrp/EOYAmt092823
IRS990EZ/LoansToFromOfficersAmt082230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038459
IRS990EZ/OccupancyRentUtltsAndMaintAmt05069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEWAYNE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD KASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA MAYS-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORMAN LEFTWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0445
IRS990EZ/OtherExpensesTotalAmt04582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, THE ORGANIZATION STARTED REMODELING THE HOUSE TO MAKE IT SUITABLE FOR USE, CONTINUED BUILDING A DONOR BASE AND DISSEMINATION OF INFORMATION. THE HOUSE OPENED FOR USE ON JUNE 1, 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010001
IRS990EZ/TotalRevenueAmt035464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0joshuahouserecovery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013663
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013663
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt050367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050367
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE ON HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN POOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt082230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 4,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSITS Beginning of year 0, End of year 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE Beginning of year 85,000, End of year 82,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KASPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS JOSHUA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HISJ
ReturnHeader/Filer/EIN0472510116
ReturnHeader/Filer/PhoneNum03252483250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1486
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B942A86FDA142DC58EF2DB5754CE0A5342864CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B942A86FDA142DC58EF2DB5754CE0A5342864CAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.102.108
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE C PHILLIPS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 BUCHANAN DR SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078611
ReturnHeader/PreparerPersonGrp/PhoneNum05127150109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T02:51:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,689
Liabilities
$82,230
Net assets
$38,459
Revenue
$35,464
Expenses
$10,001
Net income
$25,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.34$3.18$2.10$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.17$1.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$1.77$1.08$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$2.58$0.95$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.77$1.52$1.12$0.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.20$1.17$0.85$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.81$0.88$1.11$0.67$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.81$0.44$0.50$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.82$0.38$0.35$0.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$0.14$0.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01