2024-09-13T14:27:13-07:00 2023-12-31 205863238 GAIL WILLIAMS INC 4849 E 12TH ST TUCSON AZ 85711 990EZ 2023-01-01 743032902 JOSHUA HOUSE INC JOSH 5203497172 3028 N GERONIMO TUCSON AZ 85705 MICHAEL VOSS PRESIDENT 5203497172 2024-05-15 true true ROSALIND GREENE P01858280 5208678482 2024-09-13 2023 2024-08-08 14:25:15Z X X N/A X X 60913 X 0 60911 0 2 0 0 0 0 0 0 0 60913 5198 170 22476 72 40748 68664 -7751 172726 164975 X 17207 3889 343779 336231 529 529 361515 340649 188789 175674 172726 164975 TRANSITIONAL LIVING FOR ADDICTS PROVIDES TRANSITIONAL LIVING FACILITIES FOR PAROLLEESAND BEHAVIOR PROBLEMS 0 0 0 MICHAEL VOSS PRESIDENT 40.00 5198 0 0 GAIL WILLIAMS SEC TREASURER 1.00 0 0 0 DOAK BOCK DIRECTOR 1.00 0 0 0 IVAN ALVAREZ DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false false GAIL WILLIAMS 4849 E 12TH ST TUCSON AZ 85711 5208678482 false false false false false false false false false false false NONE NONE true X 0 0 3064 0 5000 8064 91693 80448 7267 179408 0 0 94757 80448 12267 187472 0 0 0 187472 187472 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 AUTO EXPENSE 4624. Form 990EZ, Part I, Line 16 BANK CHARGES 156. Form 990EZ, Part I, Line 16 GUARD DOG 142. Form 990EZ, Part I, Line 16 FICA 398. Form 990EZ, Part I, Line 16 INSURANCE 6163. Form 990EZ, Part I, Line 16 FEES 485. Form 990EZ, Part I, Line 16 INTEREST 8969. Form 990EZ, Part I, Line 16 MISC 75. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 901. Form 990EZ, Part I, Line 16 Depreciation 7548. Form 990EZ, Part I, Line 16 REPAIRS AND MAINTENANCE 3817. Form 990EZ, Part I, Line 16 EQUIPMENT RENTAL AND REPAIR Form 990EZ, Part I, Line 16 SUPPLIES 1736. Form 990EZ, Part I, Line 16 GROCERIES 297. Form 990EZ, Part I, Line 16 TELEPHONE 4402. Form 990EZ, Part I, Line 16 WEB SITE 380. Form 990EZ, Part I, Line 16 PROFESSIONAL DEVELOPMENT 405. Form 990EZ, Part I, Line 16 TAXES 42. Form 990EZ, Part I, Line 16 COMPUTER EXPENSES 208. Form 990EZ, Part II, Line 24 LOAN TO MICHAEL VOSS 529. 529. Form 990EZ, Part II, Line 26 MORTGAGES 188690. 175575. Form 990EZ, Part II, Line 26 FICA 99. 99.