Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
The Joshua Center
EIN 99-3141896 • 501(c)3 • Rogers, AR
Profile
The joshua center is a counseling provider dedicated to offering a wide range of therapeutic services to adults, couples, teens, and children. Located in rogers, fayetteville, siloam springs, conway, and jonesboro, the offices ensure accessible mental health care throughout arkansas. The team comprises members of the board of directors, licensed counselors, counselors in training, and dedicated staff who deliver personalized counseling services. Services cater to individuals seeking to enhance their overall well-being and those facing more severe mental health challenges. Funding for services primarily comes from private payments, insurance reimbursements and associated co-pays. Minimal amounts are received in donations. Additionally, pro-bono and reduced cost counseling services are provided by individual counselors. Outside of normal business administrative procedures, 100 percent of time is allocated to service procedures for clientele.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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
$807,856
No earlier filing loaded for comparison.
Liabilities
$10,714
No earlier filing loaded for comparison.
Net Assets
$797,142
No earlier filing loaded for comparison.
Revenue
$2,929,318
No earlier filing loaded for comparison.
Expenses
$2,132,176
No earlier filing loaded for comparison.
Net Income
$797,142
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $807,856
- Liabilities
- $10,714
- Net assets
- $797,142
- Revenue
- $2,929,318
- Expenses
- $2,132,176
- Net income
- $797,142
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,929,318
Mission and Program Overview
Mission
The joshua center is a counseling provider dedicated to offering a wide range of therapeutic services to adults, couples, teens, and children. Located in rogers, fayetteville, siloam springs, conway, and jonesboro, the offices ensure accessible mental health care throughout arkansas. The team comprises members of the board of directors, licensed counselors, counselors in training, and dedicated staff who deliver personalized counseling services. Services cater to individuals seeking to enhance their overall well-being and those facing more severe mental health challenges. Funding for services primarily comes from private payments, insurance reimbursements and associated co-pays. Minimal amounts are received in donations. Additionally, pro-bono and reduced cost counseling services are provided by individual counselors. Outside of normal business administrative procedures, 100 percent of time is allocated to service procedures for clientele.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $606,124 | - |
| Other Notes and Loans Receivable, Net | - | $146,591 | - |
| Cash and Non-Interest-Bearing Accounts | - | $53,807 | - |
| Prepaid Expenses and Deferred Charges | - | $1,334 | - |
| Total Assets | $0 | $807,856 | ▲ $807,856 |
| Liabilities | |||
| Other Liabilities | - | $10,714 | - |
| Total Liabilities | $0 | $10,714 | ▲ $10,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $797,142 | - |
| Total Net Assets Fund Balance | $0 | $797,142 | ▲ $797,142 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $807,856 | ▲ $807,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Rana | President | FT | $77,250 | $77,250 |
| Chad Imhoff | Vice Preside | FT | $59,225 | $59,225 |
| Anne Rana | Board Member | FT | $51,500 | $51,500 |
| Jennifer Williams | Treasurer | FT | $32,445 | $32,445 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Williams | Chairman |
| James Hall | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $757,695
- Program Service Revenue
- $2,168,212
- Investment Income
- $3,403
- Other Revenue
- $8
- All Other Contributions
- $113,368
- Change in Net Assets
- $797,142
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,658,263 |
| Salaries, Compensation, and Employee Benefits | $473,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,360,274 | $3,208 | - | $1,363,482 |
| Other Salaries and Wages | $377,002 | $32,445 | - | $409,447 |
| Occupancy | $218,712 | - | - | $218,712 |
| Office Expenses | $46,470 | - | - | $46,470 |
| Other Employee Benefits | $33,730 | $649 | - | $34,379 |
| Payroll Taxes | $27,633 | $2,454 | - | $30,087 |
| Travel | $10,382 | - | - | $10,382 |
| Fees for Services Accounting | - | $10,369 | - | $10,369 |
| Insurance | $5,398 | - | - | $5,398 |
| Advertising | $2,186 | - | - | $2,186 |
| Fees for Services Legal | $1 | $1,263 | - | $1,264 |
| Total Functional Expenses | $2,081,788 | $50,388 | $0 | $2,132,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 401k Payable | $5,490 |
| Signature Cc | $3,890 |
| Arvest Cc | $1,334 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
- The Joshua Center
- EIN
- 99-3141896
- Phone
- 4792369938
- Address
- 2105 S 54TH ST, ROGERS, AR 72758
Signing Officer
- Name
- Ryan Rana
- Title
- President
- Phone
- 4792684557
- Signed
- 2025-05-06
Organization Details
- Principal Officer
- Ryan Rana
- Formed
- 2024
- Legal Domicile
- Ar
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 13
Preparer
- Firm
- Keen & Company Cpas Pllc
- Address
- 814-A WEST EMMA AVE, SPRINGDALE, AR 72764
- Preparer
- Aaron Schaub
- Phone
- 4797565871
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The joshua center is a counseling provider dedicated to offering a wide range of therapeutic services to adults, couples, teens, and children. Located in rogers, fayetteville, siloam springs, conway, and jonesboro, the offices ensure accessible mental health care throughout arkansas. The team comprises members of the board of directors, licensed counselors, counselors in training, and dedicated staff who deliver personalized counseling services. Services cater to individuals seeking to enhance their overall well-being and those facing more severe mental health challenges. Funding for services primarily comes from private payments, insurance reimbursements and associated co-pays. Minimal amounts are received in donations. Additionally, pro-bono and reduced cost counseling services are provided by individual counselors. Outside of normal business administrative procedures, 100 percent of time is allocated to service procedures for clientele.”
Form 990, Page 2, Part III, Line 4A
“During 2024, the joshua center has made significant strides in serving the community through various impactful initiatives. We conducted over 31,000 sessions, reaching more than 3,200 unique clients and couples. Our commitment to accessibility is evident in the provision of over 200 pro bono sessions and the offering of reduced or free sessions valued at over 420,000. Additionally, we facilitated 15 intensive sessions to address more complex needs. Tjc partnered with the salvation army to provide counseling services to homeless men in the area, and extended our support to local businesses by offering on-site grief and crisis management. Furthermore, we collaborated with students from four different universities to train future counselors, ensuring the continued growth and development of mental health professionals. With five offices across the state of arkansas, these efforts underscore our dedication to enhancing mental health and well-being within the community.”
Form 990, Part IX, Line 11G
“Contract services 10 0 0 it support 0 3,208 0 counselor commisions 1,325,951 0 0 bank/service fees 34,313 0 0 total 1,360,274 3,208 0”
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| IRS990/MissionDesc | 0 | THE JOSHUA CENTER IS A COUNSELING PROVIDER DEDICATED TO OFFERING A WIDE RANGE OF THERAPEUTIC SERVICES TO ADULTS, COUPLES, TEENS, AND CHILDREN. LOCATED IN ROGERS, FAYETTEVILLE, SILOAM SPRINGS, CONWAY, AND JONESBORO, THE OFFICES ENSURE ACCESSIBLE MENTAL HEALTH CARE THROUGHOUT ARKANSAS. THE TEAM COMPRISES MEMBERS OF THE BOARD OF DIRECTORS, LICENSED COUNSELORS, COUNSELORS IN TRAINING, AND DEDICATED STAFF WHO DELIVER PERSONALIZED COUNSELING SERVICES. SERVICES CATER TO INDIVIDUALS SEEKING TO ENHANCE THEIR OVERALL WELL-BEING AND THOSE FACING MORE SEVERE MENTAL HEALTH CHALLENGES. FUNDING FOR SERVICES PRIMARILY COMES FROM PRIVATE PAYMENTS, INSURANCE REIMBURSEMENTS AND ASSOCIATED CO-PAYS. MINIMAL AMOUNTS ARE RECEIVED IN DONATIONS. ADDITIONALLY, PRO-BONO AND REDUCED COST COUNSELING SERVICES ARE PROVIDED BY INDIVIDUAL COUNSELORS. OUTSIDE OF NORMAL BUSINESS ADMINISTRATIVE PROCEDURES, 100 PERCENT OF TIME IS ALLOCATED TO SERVICE PROCEDURES FOR CLIENTELE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE JOSHUA CENTER IS A COUNSELING PROVIDER DEDICATED TO OFFERING A WIDE RANGE OF THERAPEUTIC SERVICES TO ADULTS, COUPLES, TEENS, AND CHILDREN. LOCATED IN ROGERS, FAYETTEVILLE, SILOAM SPRINGS, CONWAY, AND JONESBORO, THE OFFICES ENSURE ACCESSIBLE MENTAL HEALTH CARE THROUGHOUT ARKANSAS. THE TEAM COMPRISES MEMBERS OF THE BOARD OF DIRECTORS, LICENSED COUNSELORS, COUNSELORS IN TRAINING, AND DEDICATED STAFF WHO DELIVER PERSONALIZED COUNSELING SERVICES. SERVICES CATER TO INDIVIDUALS SEEKING TO ENHANCE THEIR OVERALL WELL-BEING AND THOSE FACING MORE SEVERE MENTAL HEALTH CHALLENGES. FUNDING FOR SERVICES PRIMARILY COMES FROM PRIVATE PAYMENTS, INSURANCE REIMBURSEMENTS AND ASSOCIATED CO-PAYS. MINIMAL AMOUNTS ARE RECEIVED IN DONATIONS. ADDITIONALLY, PRO-BONO AND REDUCED COST COUNSELING SERVICES ARE PROVIDED BY INDIVIDUAL COUNSELORS. OUTSIDE OF NORMAL BUSINESS ADMINISTRATIVE PROCEDURES, 100 PERCENT OF TIME IS ALLOCATED TO SERVICE PROCEDURES FOR CLIENTELE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2024, THE JOSHUA CENTER HAS MADE SIGNIFICANT STRIDES IN SERVING THE COMMUNITY THROUGH VARIOUS IMPACTFUL INITIATIVES. WE CONDUCTED OVER 31,000 SESSIONS, REACHING MORE THAN 3,200 UNIQUE CLIENTS AND COUPLES. OUR COMMITMENT TO ACCESSIBILITY IS EVIDENT IN THE PROVISION OF OVER 200 PRO BONO SESSIONS AND THE OFFERING OF REDUCED OR FREE SESSIONS VALUED AT OVER 420,000. ADDITIONALLY, WE FACILITATED 15 INTENSIVE SESSIONS TO ADDRESS MORE COMPLEX NEEDS. TJC PARTNERED WITH THE SALVATION ARMY TO PROVIDE COUNSELING SERVICES TO HOMELESS MEN IN THE AREA, AND EXTENDED OUR SUPPORT TO LOCAL BUSINESSES BY OFFERING ON-SITE GRIEF AND CRISIS MANAGEMENT. FURTHERMORE, WE COLLABORATED WITH STUDENTS FROM FOUR DIFFERENT UNIVERSITIES TO TRAIN FUTURE COUNSELORS, ENSURING THE CONTINUED GROWTH AND DEVELOPMENT OF MENTAL HEALTH PROFESSIONALS. WITH FIVE OFFICES ACROSS THE STATE OF ARKANSAS, THESE EFFORTS UNDERSCORE OUR DEDICATION TO ENHANCING MENTAL HEALTH AND WELL-BEING WITHIN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 10 0 0 IT SUPPORT 0 3,208 0 COUNSELOR COMMISIONS 1,325,951 0 0 BANK/SERVICE FEES 34,313 0 0 TOTAL 1,360,274 3,208 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEEN & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 814-A WEST EMMA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGDALE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON SCHAUB |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T15:56:22-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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