Civic Intelligence

Joshua Project of Schoharie County

EIN 86-1863752 • 501(c)3 • Middleburgh, NY

NTEE P20

Profile

The Joshua Project is a volunteer organization working for social justice in our communities by improving the lives of those most vulnerable.

PO Box 413Middleburgh, NY 12122

joshuaschoharie.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

143%

Faster asset growth than 87% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

204%

Faster revenue growth than 90% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$504,589

Up $296,668 (+143%) from 2023

Liabilities

Down

$6,224

Down $2,148 (-26%) from 2023

Net Assets

Up

$498,365

Up $298,816 (+150%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$416,197

Up $279,499 (+204%) from 2023

Expenses

Up

$117,381

Up $9,689 (+9.0%) from 2023

Net Income

Up

$298,816

Up $269,810 (+930%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2022: $179,020Liabilities 2022: $0Net Assets 2022: $179,0202022Assets 2023: $207,921Liabilities 2023: $8,372Net Assets 2023: $199,5492023Assets 2024: $504,589Liabilities 2024: $6,224Net Assets 2024: $498,3652024

Highlighted filing

2024

Assets$504,589
Liabilities$6,224
Net Assets$498,365
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2022: $122,413Expenses 2022: $93,362Net Income 2022: $29,0512022Revenue 2023: $136,698Expenses 2023: $107,692Net Income 2023: $29,0062023Revenue 2024: $416,197Expenses 2024: $117,381Net Income 2024: $298,8162024

Highlighted filing

2024

Revenue$416,197
Expenses$117,381
Net Income$298,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,589
Liabilities
$6,224
Net assets
$498,365
Revenue
$416,197
Expenses
$117,381
Net income
$298,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.06$4.98$4.16$1.17$2.99
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.37$1.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.22$0.93$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$417,133
Mission and Program Overview

Mission

The Joshua Project is a volunteer organization working for social justice in our communities by improving the lives of those most vulnerable.

The joshua project's mission is to improve the lives of vulnerable communities through education, guidance, programs, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,425$435,027▲ $268,602
Land, Buildings, and Equipment, Net$41,496$41,046▼ $450
Total Assets$207,921$504,589▲ $296,668
Other Assets Total$0$28,516▲ $28,516
Liabilities
Other Liabilities$8,372$6,224▼ $2,148
Total Liabilities$8,372$6,224▼ $2,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,549$327,370▲ $127,821
Net Assets With Donor Restrictions-$170,995-
Total Net Assets Fund Balance$199,549$498,365▲ $298,816
Total Liabilities and Net Assets / Fund Balance$207,921$504,589▲ $296,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,834-$24,834
Equipment$16,212$5,381$21,593
Other Assets Org$28,516--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Patrick CostelloPresident
Jeff SmithVice President
Amy Pricollo BrownBoard Member
Andrew FetterBoard Member
Ann HayBoard Member
Debbie VeithBoard Member
Georgia Van DykeBoard Member
Jason BeckerBoard Member
Michele BorstBoard Member
Paige BulmerBoard Member
Stephanie TinkerSecretary
Mark QuandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,947
Program Service Revenue
$0
Investment Income
$1,186
Other Revenue
$-936
All Other Contributions
$403,497
Change in Net Assets
$298,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,381
Total Fundraising Expense$11,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,153$1,994-$24,147
Other Expenses$10,139-$11,661$10,139
Depreciation Depletion-$3,549-$3,549
Office Expenses-$1,611-$1,611
Insurance-$752-$752
Advertising-$330-$330
Total Functional Expenses$97,484$8,236$11,661$117,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$936
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Cash$6,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was not provided to the project's board before it was filed, however a copy of the reviewed financial statement was provided. The form 990 is reviewed by the treasurer before being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded at board meetings to sign their annual conflict of interest statements and to disclose on the form any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The project's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua Project of Schoharie County
EIN
86-1863752
Phone
5189372422
Address
PO BOX 413, MIDDLEBURGH, NY 12122

Signing Officer

Name
Mark Quandt
Title
Treasurer
Phone
5189372422
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Quandt
Formed
2022
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
140

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Sarah Robinson CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Emergency assistance: program service expenses 8,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,566. Volunteer expense: program service expenses 7,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,477. Vehicle expense: program service expenses 6,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,110. Administrative: program service expenses 0. Management and general expenses 1,994. Fundraising expenses 0. Total expenses 1,994.”

FORM 990, PART XII, LINE 2C:

“The project did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The project follows the guidance for uncertainty in income taxes. As of december 31, 2024, the project believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The project has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML Appendix398 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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IRS990/ReconcilationRevenueExpnssAmt0298816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0788397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788397
IRS990ScheduleA/TotalSupportAmt0789583
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS - BUILDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL CASH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PROJECT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028516
IRS990ScheduleD/TotalLiabilityAmt06224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS NOT PROVIDED TO THE PROJECT'S BOARD BEFORE IT WAS FILED, HOWEVER A COPY OF THE REVIEWED FINANCIAL STATEMENT WAS PROVIDED. THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS TO SIGN THEIR ANNUAL CONFLICT OF INTEREST STATEMENTS AND TO DISCLOSE ON THE FORM ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY ASSISTANCE: PROGRAM SERVICE EXPENSES 8,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,566. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 7,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,477. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,110. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROJECT DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207921
IRS990/TotalAssetsEOYAmt0504589
IRS990/TotalAssetsGrp/BOYAmt0207921
IRS990/TotalAssetsGrp/EOYAmt0504589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08372
IRS990/TotalLiabilitiesEOYAmt06224
IRS990/TotalLiabilitiesGrp/BOYAmt08372
IRS990/TotalLiabilitiesGrp/EOYAmt06224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413
IRS990/USAddress/CityNm0MIDDLEBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012122
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0JOSHUASCHOHARIE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK QUANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189372422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA PROJECT OF SCHOHARIE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0861863752
ReturnHeader/Filer/PhoneNum05189372422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH ROBINSON CPA
ReturnHeader/ReturnTs02025-09-18T11:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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