2026-06-12T16:09:11-04:00 2025-12-31 263505818 ROBNETT CPAS 704-A FIFTH STREET MARBLE FALLS TX 78654 990 2025-01-01 472510116 HIS JOSHUA HOUSE HISJ 3253880293 PO BOX 1486 KINGSLAND TX 78369 DONALD THOMPSON EXECUTIVE DIRECTOR 8303859633 2026-06-06 BURL HARPER CPA MBF P00150237 5122588584 2026-06-05 2025 2025-03-06 01:10:19Z DONALD THOMPSON PO BOX 1486 KINGSLAND TX 78639 448010 false X JOSHUAHOUSERECOVERY.ORG X 2014 TX PROVIDE A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES. 5 5 2 30 0 213016 404012 0 78738 12926 25750 7799 317504 424737 0 0 82664 69939 0 7135 126862 115466 209526 185405 107978 239332 532809 882757 -1418 109198 534227 773559 X PROVIDE A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES. false false 127784 THE HOUSE SERVED 23 RESIDENTS IN 2025. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM. THE HOUSE SERVED 23 RESIDENTS IN 2024. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM. 127784 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 2 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X DONALD THOMPSON 3253880293 PO BOX 1486 KINGSLAND TX 78639 DONALD THOMPSON EXECUTIVE DI 40.00 X 61154 0 0 BOB CLIFTON VICE PRESIDE 5.00 X 0 0 0 DAVID HENNEKE PRESIDENT 5.00 X 0 0 0 JIM MCKELVEY SECRETARY 5.00 X 0 0 0 JOHNNIE THOMPSON TREASURER 5.00 X 0 0 0 61154 false false false 103166 300846 404012 12926 12926 20880 103166 23273 -2393 900 900 900 IRS REFUND 4166 4166 ROOM RENT 2626 2626 SALE OF DONATED ITEM 2500 2500 9292 424737 13826 9292 64969 43529 21440 4970 3330 1640 10500 10500 1753 1753 4394 413 2667 1314 2653 -1 1327 1327 24311 19448 3647 1216 643 219 212 212 5115 5115 9810 9810 26256 21005 3938 1313 RESIDENT EXPENSES 17252 17252 MILEAGE REIMBURSEMENT 7200 7200 EQUIPMENT REPAIR 3181 3181 VEHICLE EXPENSES 2398 2398 185405 127784 50486 7135 150986 99513 260408 206675 621964 46791 119409 575173 2006 1396 532809 882757 -1418 -837 110035 -1418 109198 X 534227 773559 534227 773559 532809 882757 X 239332 X false false X 228491 213016 404012 845519 19319 47562 34706 101587 247810 260578 438718 947106 947106 7167 8292 15459 247810 267745 447010 962565 0.98390 0.98610 0.00000 0.00000 X 274093 274093 304528 32584 271944 17185 9468 7717 26158 4739 21419 575173 WILD GAME DINNE 124046 103166 20880 10056 654 177 6516 5870 124046 103166 20880 10056 654 177 6516 5870 23273 -2393 FORM 990, PAGE 2, PART III, LINE 4D THE HOUSE SERVED 23 RESIDENTS IN 2024. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTANT/CPA PREPARES THE FORM 990 AND PROIVIDES A COPY TO THE EXECUTIVE DIRECTOR. THE EXCECUTIVE DIRECTOR THEN OBTAINS INPUT FROM THE OTHER BOARD MEMBERS BEFOR GIVING FINAL APPROVAL TO FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -122 EQUITY TRUE UP 122