2024-05-06T15:57:58-04:00 2023-12-31 731438321 GIBSON & REYNOLDS PC PO BOX 549 SHAWNEE OK 748020549 990EZ 2023-01-01 731255161 JOSHUA FOUNDATION INC JOSH 3125 SALINAS DR ABILENE TX 79605 SKIP CANNON PRESIDENT 2024-03-08 SKIP CANNON 999009999 true JAMES M REYNOLDS CPA P00000535 4052755110 2024-05-06 2023 2023-04-26 12:10:37Z X X WWW.JOSHUAFOUNDATION.NET X X 3026 X 3000 26 3026 1075 7 9413 10495 -7469 95109 87640 X 17266 1216 52500 52500 45343 43924 115109 97640 20000 10000 95109 87640 X 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. TO PROVIDE FACILITIES FOR RETREAT AND RESTORATION 8494 8494 SKIP CANNON PRESIDENT 10.00 0 DALE EPPERSON VICE PRESIDE 10.00 0 false false false false false false false false false SKIP CANNON 3125 SALINAS DR ABILENE TX 79605 4057498887 false false false false false false false false false false false NONE NONE true X 7250 13420 12000 12100 3000 47770 2500 645 24 26 3195 9750 14065 12000 12124 3026 50965 50965 9750 14065 12000 12124 3026 50965 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 90 TRAVEL 1,013 AUTO & TRUCK EXPENSE 41 ASSISTANCE 1,670 CONSULTING 1,600 MEALS 20 MISCELLANEOUS 101 RANCH DEVELOPMENT 123 RENT 300 RENTAL OF EQUIPMENT 100 REPAIRS & MAINTENANCE 809 UTILITIES 1,939 WEB SERVICES 189 NON-INVESTMENT DEPRECIATION 1,418 TOTAL 9,413 FORM 990-EZ, PART II, LINE 24 JOE GILMORE - AUTO 6,504 6,504 MACHINERY & EQUIPMENT 25,569 25,569 LESS ACCUMULATED DEPRECIATION 25,569 25,569 AUTOS & TRUCKS 0 0 BUILDINGS & IMPROVEMENTS 65,844 65,844 LESS ACCUMULATED DEPRECIATION 27,005 28,424 TOTAL 45,343 43,924 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 20,000 10,000 FORM 990-EZ, PART III 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.