Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Josh and Friends Inc
EIN 62-1759422 • 501(c)3 • Knoxville, TN
Profile
Josh and friends was developed to help alleviate the stress and provide comfort to children going into the hospital. Children are provided with the book "i'll be o.k.- and the "josh" plush puppy to comfort them and transform anxious hospital stays into friendship-filled adventures to wellness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$47,065
Down $65,767 (-58%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$47,065
Up $555 (+1.2%) from 2018
Revenue
Down$10,789
Down $36,600 (-77%) from 2018
Expenses
Down$10,234
Down $38,053 (-79%) from 2018
Net Income
Up$555
Up $1,453 (+162%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,065
- Liabilities
- -
- Net assets
- $47,065
- Revenue
- $10,789
- Expenses
- $10,234
- Net income
- $555
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.47 | $0.11 | $0.10 | $0.01 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.13 | $0.66 | $0.47 | $0.47 | $0.48 | $0.01 |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.19 | $0.72 | $0.47 | $0.45 | $0.17 | $0.28 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $29,418
Mission and Program Overview
Mission
Josh and friends was developed to help alleviate the stress and provide comfort to children going into the hospital. Children are provided with the book "i'll be o.k.- and the "josh" plush puppy to comfort them and transform anxious hospital stays into friendship-filled adventures to wellness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL OR WITH A PARENT DEPLOYED IN THE U.S. MILITARY. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND A PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS AND TO COMFORT DURING LONG DEPLOYMENTS. | - | $5,602 |
| JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL OR WITH A PARENT DEPLOYED IN THE U.S. MILITARY. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND A PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS AND TO COMFORT DURING LONG DEPLOYMENTS. | - | $4,632 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALL L LANGE | President | - | $0 | - | - |
| RICHARD C POWELL | Secretary | - | $0 | - | - |
| AARON SNUKALS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Josh and Friends Inc
- EIN
- 62-1759422
- Phone
- 8656906481
- Address
- 10242 KINGSTON PIKE, KNOXVILLE, TN 37922
Signing Officer
- Name
- Randall L Lange
- Title
- President
- Phone
- 8655310505
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Addicks CPA Firm Llp
- Address
- 413 NORTHSHORE DR STE C, KNOXVILLE, TN 37919
- Preparer
- Kathy K Seagrist CPA
- Phone
- 8655882441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Sales of inventory contributions 4,632 expenses website maintenance 334 insurance 281 credit card fees 1,269 licenses and permits 140 total 6,656”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 70,939 9,193 office equipment 2,127 2,127 less accumulated depreciation 2,127 2,127 elkhorn - illustrator fees 8,040 8,040 less accumulated amortization 849 849 website design 10,029 10,029 less accumulated amortization 10,029 10,029 assets not placed in service 2,200 8,245 total 80,330 24,629”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 29 0 deferred revenue 66,293 0”
Form 990-ez, Part III
“Josh and friends was developed to help alleviate the stress and provide comfort to children going into the hospital. Children are provided with the book "i'll be o.k.- and the "josh" plush puppy to comfort them and transform anxious hospital stays into friendship-filled adventures to wellness.”
Form 990-ez, Part III, Line 28
“Josh and friends was developed to help alleviate the stress and provide comfort to children going into the hospital or with a parent deployed in the u.s. Military. Children are provided with the book "i'll be o.k.- and a plush puppy to comfort them and transform anxious hospital stays into friendship-filled adventures to wellness and to comfort during long deployments.”
Form 990-ez, Part III, Line 31
“Josh and friends was developed to help alleviate the stress and provide comfort to children going into the hospital or with a parent deployed in the u.s. Military. Children are provided with the book "i'll be o.k.- and a plush puppy to comfort them and transform anxious hospital stays into friendship-filled adventures to wellness and to comfort during long deployments.”
Raw XML Appendix148 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 555 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10447 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON SNUKALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80330 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 6656 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND THE "JOSH" PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL OR WITH A PARENT DEPLOYED IN THE U.S. MILITARY. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND A PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS AND TO COMFORT DURING LONG DEPLOYMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL OR WITH A PARENT DEPLOYED IN THE U.S. MILITARY. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND A PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS AND TO COMFORT DURING LONG DEPLOYMENTS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4632 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10234 |
| IRS990EZ/TotalRevenueAmt | 0 | 10789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58121 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29418 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES OF INVENTORY CONTRIBUTIONS 4,632 EXPENSES WEBSITE MAINTENANCE 334 INSURANCE 281 CREDIT CARD FEES 1,269 LICENSES AND PERMITS 140 TOTAL 6,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 70,939 9,193 OFFICE EQUIPMENT 2,127 2,127 LESS ACCUMULATED DEPRECIATION 2,127 2,127 ELKHORN - ILLUSTRATOR FEES 8,040 8,040 LESS ACCUMULATED AMORTIZATION 849 849 WEBSITE DESIGN 10,029 10,029 LESS ACCUMULATED AMORTIZATION 10,029 10,029 ASSETS NOT PLACED IN SERVICE 2,200 8,245 TOTAL 80,330 24,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29 0 DEFERRED REVENUE 66,293 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND THE "JOSH" PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL OR WITH A PARENT DEPLOYED IN THE U.S. MILITARY. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND A PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS AND TO COMFORT DURING LONG DEPLOYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOSH AND FRIENDS WAS DEVELOPED TO HELP ALLEVIATE THE STRESS AND PROVIDE COMFORT TO CHILDREN GOING INTO THE HOSPITAL OR WITH A PARENT DEPLOYED IN THE U.S. MILITARY. CHILDREN ARE PROVIDED WITH THE BOOK "I'LL BE O.K.- AND A PLUSH PUPPY TO COMFORT THEM AND TRANSFORM ANXIOUS HOSPITAL STAYS INTO FRIENDSHIP-FILLED ADVENTURES TO WELLNESS AND TO COMFORT DURING LONG DEPLOYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL L LANGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655310505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSH |
| ReturnHeader/Filer/EIN | 0 | 621759422 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:18 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 NORTHSHORE DR STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655882441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY K SEAGRIST CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T10:40:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.