2024-03-22T06:27:57-04:00 2023-12-31 990EZ 2023-01-01 822430743 THE JOSEPH PROJECT INTERNATIONAL LAS VEGAS % ISAAC DAVID JR JOSE 7026002602 4425 E SAHARA AVE 39 LAS VEGAS NV 89104 MARY ROGERS TREASURER 2024-03-22 2023 2023-04-26 12:10:37Z X X NONE X X 96435 X 96435 0 0 0 96435 64450 19200 1700 9500 94850 1585 1444 3029 X 5310 5610 5310 5610 3866 2581 1444 3029 WE ARE CHURCH ORGANIZATION THAT SUPPLIES OTHER CHURCHES AND ORGANIZATION WITH PALLETS OF NON-FOOD AND FOOD ITEMS TO MEMBERS AND ALSO WE SUPPLIES REFUGESS AND IMMIGRANT'S FAMILIES WITHIN THEIR COMMUNITY WITH BASIC HOUSEHOLD SUPPLIES TO MEMBERS AND CHURCHES. EXAMPL. COOKING POT DINNERWARE BATHSOAP WASHING SOAP TOOTHPAST CLOTHES SHOES FOOD AND OTHERS. LAST YEAR WE WAS ABLE TO HELP SUPPORT385 REFUGEES AND IMMIGRANTS AND KIDS WITH SCHOOL SUPPLIES AND CHRISTMAS SUPPLIES AND ALSO WE WAS ABLE TO GIVE ABOUT 250 FAMILY WITH FOOD AND HOUSEHOLD SUPPLIES. HOPING TO DO MORE THIS YEAR. 0 7800 7800 ISAAC DAVID JR GENERAL MANAGER 30 23800 0 0 BRYAN V HARVEY SUPERVISOR 15 9750 0 0 BENJAMIN ACQUAAH ARHIN WAREHOUSE MANAGER 20 12600 0 0 HASSAN S FOFANAH FORKLIFT DRIVER 25 14400 0 0 MARY ROGERS TREASURE 2 0 0 0 Jesse Ntumba Mako OFFICE CLARK 12 3900 0 0 false false false false false 0 false false false false MARY ROGERS 4425 E SAHARA AVE 39 LAS VEGAS NV 89104 7022076689 false false false false false false false false NONE NONE X 0 0 0 89650 96435 186085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89650 96435 186085 186085 0 0 0 0 0 0 0 0 0 0 0 0 186085 1 1 X Part I, line 16 | Other Expenses:, Amount:| PRIMARILY COMPRISED OF INSURANCE VARIOUS OFFICE EXPENSES AND FUNDRAISING, $9500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| TOTAL LIABILITIES ARE ENTIRELY COMPRISED OF ACCOUNT PAYABLE, $3866, $2581|