Civic Intelligence

Joshua Foundation Inc

EIN 73-1255161 • 501(c)3 • Abilene, TX

Profile

Provide housing for low to low moderate income for affordable housing through rent or ownership. Working with at-risk and other youth and adults providing mentoring for individuals helping in low income areas with home repairs, utilities and other needs.

3125 Salinas DrAbilene, TX 79605

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$220,670

Up $123,030 (+126%) from 2023

Liabilities

Down

$8,309

Down $1,691 (-17%) from 2023

Net Assets

Up

$212,361

Up $124,721 (+142%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$149,231

Up $146,205 (+4832%) from 2023

Expenses

Up

$24,510

Up $14,015 (+134%) from 2023

Net Income

Up

$124,721

Up $132,190 (+1770%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $528,182Liabilities 2011: $191,694Net Assets 2011: $336,4882011Assets 2012: $458,170Liabilities 2012: $197,748Net Assets 2012: $260,4222012Assets 2013: $404,000Liabilities 2013: $121,280Net Assets 2013: $282,7202013Assets 2014: $374,704Liabilities 2014: $122,177Net Assets 2014: $252,5272014Assets 2015: $344,329Liabilities 2015: $129,840Net Assets 2015: $214,4892015Assets 2016: $366,349Liabilities 2016: $133,007Net Assets 2016: $233,3422016Assets 2017: $273,476Liabilities 2017: $0Net Assets 2017: $273,4762017Assets 2018: $203,270Liabilities 2018: $0Net Assets 2018: $203,2702018Assets 2019: $182,639Liabilities 2019: $0Net Assets 2019: $182,6392019Assets 2020: $161,381Liabilities 2020: $0Net Assets 2020: $161,3812020Assets 2021: $136,573Liabilities 2021: $0Net Assets 2021: $136,5732021Assets 2022: $115,109Liabilities 2022: $20,000Net Assets 2022: $95,1092022Assets 2023: $97,640Liabilities 2023: $10,000Net Assets 2023: $87,6402023Assets 2024: $220,670Liabilities 2024: $8,309Net Assets 2024: $212,3612024

Highlighted filing

2024

Assets$220,670
Liabilities$8,309
Net Assets$212,361
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,949Expenses 2011: $178,603Net Income 2011: -$89,6542011Expenses 2012: $102,6282012Revenue 2013: $134,444Expenses 2013: $112,146Net Income 2013: $22,2982013Revenue 2014: $243,642Expenses 2014: $273,835Net Income 2014: -$30,1932014Revenue 2015: $166,179Expenses 2015: $204,217Net Income 2015: -$38,0382015Revenue 2016: $90,277Expenses 2016: $71,424Net Income 2016: $18,8532016Revenue 2017: $127,715Expenses 2017: $87,581Net Income 2017: $40,1342017Revenue 2018: -$12,269Expenses 2018: $57,937Net Income 2018: -$70,2062018Revenue 2019: $21,750Expenses 2019: $42,381Net Income 2019: -$20,6312019Revenue 2020: $14,065Expenses 2020: $35,321Net Income 2020: -$21,2562020Revenue 2021: $13,800Expenses 2021: $38,610Net Income 2021: -$24,8102021Revenue 2022: $12,124Expenses 2022: $53,588Net Income 2022: -$41,4642022Revenue 2023: $3,026Expenses 2023: $10,495Net Income 2023: -$7,4692023Revenue 2024: $149,231Expenses 2024: $24,510Net Income 2024: $124,7212024

Highlighted filing

2024

Revenue$149,231
Expenses$24,510
Net Income$124,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$220,670
Liabilities
$8,309
Net assets
$212,361
Revenue
$149,231
Expenses
$24,510
Net income
$124,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.12$1.49$0.25$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.03$0.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$0.12$0.54$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.14$0.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.14$0.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.22$0.42$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.12$0.58$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.28$0.88$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.33$2.33$0.90$0.71$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.30$2.14$1.66$2.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$2.44$2.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.04$1.21$2.83$1.34$1.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.98$2.60$1.03
2011Summary only. Only limited summary data is available for this year.$5.28$1.92$3.36$0.89$1.79$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,124
Mission and Program Overview

Mission

Assist those who are in a season of distress and need help to discover their next step in restoration and recovery. Work with other nonprofit organizations and community leaders to provide gardens and greenhouses to help eliminate food deserts.Assist other charities in accomplishing their mission through networking and the oversight of endowed and non-endowed funds.

Provide housing for low to low moderate income for affordable housing through rent or ownership. Working with at-risk and other youth and adults providing mentoring for individuals helping in low income areas with home repairs, utilities and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,573$95,109▼ $41,464
Land, Buildings, and Equipment, Net$92,757$91,339▼ $1,418
Cash and Non-Interest-Bearing Accounts$29,016$17,266▼ $11,750
Other Notes and Loans Receivable, Net$14,800$6,504▼ $8,296
Total Assets$136,573$115,109▼ $21,464
Liabilities
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,573$95,109▼ $41,464
Total Liabilities and Net Assets / Fund Balance$136,573$115,109▼ $21,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,839$27,005$65,844
Land$52,500-$52,500
Equipment-$25,569$25,569
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Skip CannonPresident
Dale EppersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,100
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-41,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,300--$7,300
All Other Expenses$7,031--$7,031
Other Expenses$4,937--$4,937
Insurance$3,339--$3,339
Fees for Services Accounting$1,970--$1,970
Travel$1,743--$1,743
Office Expenses$1,136--$1,136
Total Functional Expenses$53,588$0$0$53,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Joshua Foundation Inc
EIN
73-1255161
Address
3125 SALINAS DR, ABILENE, TX 79605

Signing Officer

Name
Skip Cannon
Title
President
Signed
2023-07-14

Organization Details

Principal Officer
Skip Cannon
Formed
1985
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
James M Reynolds CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for low to low moderate income for affordable housing through rent or ownership. Working with at-risk and other youth and adults providing mentoring for individuals helping in low income areas with home repairs, utilities and other needs.”

Form 990, Part IX, Line 24E

“Utilities 3,131 0 0 repairs & maintenance 1,127 0 0 auto & truck expense 1,072 0 0 moving 700 0 0 web services 405 0 0 rental of equipment 229 0 0 garden development 210 0 0 ranch development 157 0 0 total 7,031 0 0”

Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW TO LOW MODERATE INCOME FOR AFFORDABLE HOUSING THROUGH RENT OR OWNERSHIP. WORKING WITH AT-RISK AND OTHER YOUTH AND ADULTS PROVIDING MENTORING FOR INDIVIDUALS HELPING IN LOW INCOME AREAS WITH HOME REPAIRS, UTILITIES AND OTHER NEEDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07031
IRS990/AllOtherExpensesGrp/TotalAmt07031
IRS990/BooksInCareOfDetail/PersonNm0SKIP CANNON
IRS990/BooksInCareOfDetail/PhoneNum04057498887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 SALINAS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029016
IRS990/CashNonInterestBearingGrp/EOYAmt017266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt053588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07300
IRS990/DepreciationDepletionGrp/TotalAmt07300
IRS990/Desc0TO PROVIDE FACILITIES FOR RETREAT AND RESTORATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01970
IRS990/FeesForServicesAccountingGrp/TotalAmt01970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SKIP CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE EPPERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt012100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03339
IRS990/InsuranceGrp/TotalAmt03339
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091339
IRS990/LandBldgEquipCostOrOtherBssAmt0143913
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW TO LOW MODERATE INCOME FOR AFFORDABLE HOUSING THROUGH RENT OR OWNERSHIP. WORKING WITH AT-RISK AND OTHER YOUTH AND ADULTS PROVIDING MENTORING FOR INDIVIDUALS HELPING IN LOW INCOME AREAS WITH HOME REPAIRS, UTILITIES AND OTHER NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136573
IRS990/NetAssetsOrFundBalancesEOYAmt095109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt011002
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt26130
IRS990/OtherExpensesGrp/ProgramServicesAmt34937
IRS990/OtherExpensesGrp/TotalAmt011002
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt26130
IRS990/OtherExpensesGrp/TotalAmt34937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06504
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SKIP CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01800
IRS990/PYOtherExpensesAmt038610
IRS990/PYRevenuesLessExpensesAmt0-24810
IRS990/PYTotalExpensesAmt038610
IRS990/PYTotalRevenueAmt013800
IRS990/ReconcilationRevenueExpnssAmt0-41464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017731
IRS990ScheduleA/Total509Grp/TotalAmt065670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025569
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR LOW TO LOW MODERATE INCOME FOR AFFORDABLE HOUSING THROUGH RENT OR OWNERSHIP. WORKING WITH AT-RISK AND OTHER YOUTH AND ADULTS PROVIDING MENTORING FOR INDIVIDUALS HELPING IN LOW INCOME AREAS WITH HOME REPAIRS, UTILITIES AND OTHER NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 3,131 0 0 REPAIRS & MAINTENANCE 1,127 0 0 AUTO & TRUCK EXPENSE 1,072 0 0 MOVING 700 0 0 WEB SERVICES 405 0 0 RENTAL OF EQUIPMENT 229 0 0 GARDEN DEVELOPMENT 210 0 0 RANCH DEVELOPMENT 157 0 0 TOTAL 7,031 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136573
IRS990/TotalAssetsEOYAmt0115109
IRS990/TotalAssetsGrp/BOYAmt0136573
IRS990/TotalAssetsGrp/EOYAmt0115109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053588
IRS990/TotalFunctionalExpensesGrp/TotalAmt053588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095109
IRS990/TotalProgramServiceExpensesAmt053588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115109
IRS990/TravelGrp/ProgramServicesAmt01743
IRS990/TravelGrp/TotalAmt01743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030706 CLEAR POND ROAD
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOSHUAFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0731255161
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 SALINAS DR
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02023-07-17T14:48:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SKIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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