Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Joshs Heart Inc.
EIN 81-4248036 • 501(c)3 • Sacramento, CA
Pub. 78 Eligible990-N CoverageNTEE P60
Profile
We created Josh's Heart Inc. to help others who are homeless and addicted. We provide Blessing Backpacks to the homeless twice a year for a total of 300 Blessing Backpacks. Distributed 50 plus jackets at Christmas and in 2023 we started the Homeless Connect ad day of service and services for the homeless in which we had over 350 homeless guests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$55,668
No earlier filing loaded for comparison.
Liabilities
$55,668
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$64,010
No earlier filing loaded for comparison.
Expenses
$64,010
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,668
- Liabilities
- $55,668
- Net assets
- $0
- Revenue
- $64,010
- Expenses
- $64,010
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $64,010
Mission and Program Overview
Mission
We created Josh's Heart Inc. to help others who are homeless and addicted. We provide Blessing Backpacks to the homeless twice a year for a total of 300 Blessing Backpacks. Distributed 50 plus jackets at Christmas and in 2023 we started the Homeless Connect ad day of service and services for the homeless in which we had over 350 homeless guests.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our largest expense was 2023 Homeless Connect we severed over 350 homeless guests in which we provided our guests with Dental and Vision services medical check ups showers clothes full meals live music city county state and nonprofit serves haircuts and relaxation spots. | $0 | $46,403 |
| Created 300 Blessing Backpacks filled with grooming essentials seasonal items notes from the community gift cards to fast food Narcan a new testament snacks and bottled waters and delivered them to the homeless both in the fall and summer. | $0 | $2,500 |
| Delivered 50 plus new warm bulky jackets as Christmas presents as well as a stocking filled with goodies games socks hand warmers and a Christmas Card with a handwritten note. | $0 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Nahhas | President | PT | $0 | - | - |
| Donald Nahhas | CFO Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Joshs Heart Inc
- EIN
- 81-4248036
- In Care Of
- % Donald Nahhas
- Address
- Po Box 19371, Sacramento, CA 95819-0371
Signing Officer
- Name
- Donald Nahhas
- Title
- CFO Secretary
- Signed
- 2024-05-07
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Office Supplies & Software, $2115.00| Meals and Other Food Supplies, $336.00| Supplies and Materials, $5035.00| Advertising and Marketing, $553.00| Auto Fuel, $20.00| Parking, $70.00| Volunteer Meetings and Gifts, $213.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Grant Received, 0, $45595| Cash Donations, 0, $1914| Inventory, 0, $3000|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $55668|”
Raw XML Appendix166 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Office Supplies & Software, $2115.00| Meals and Other Food Supplies, $336.00| Supplies and Materials, $5035.00| Advertising and Marketing, $553.00| Auto Fuel, $20.00| Parking, $70.00| Volunteer Meetings and Gifts, $213.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Grant Received, 0, $45595| Cash Donations, 0, $1914| Inventory, 0, $3000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $55668| |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/Filer/EIN | 0 | 814248036 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 958190371 |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T03:42:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Donald |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Nahhas |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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