2026-07-13T13:23:41-04:00 2025-12-31 472785532 ROSE GROUP CPAS PLLC 101 COSGROVE AVE STE 260 CHAPEL HILL NC 27514 990 2025-01-01 272474758 JOSH'S HOPE FOUNDATION INC JOSH 40 TERRY BROOK LN HILLSBOROUGH NC 27278 STEVE BAILEY EXECUTIVE DIRECTOR 2026-07-08 true MARK SMOLINSKI CPA P01836843 9199138081 2026-07-13 2025 2025-03-06 01:10:19Z STEVE BAILEY 40 TERRY BROOK LN HILLSBOROUGH NC 27278 140676 false X JOSHSHOPEFOUNDATION.ORG X 2010 NC PROMOTE PUBLIC AWARENESS AND EDUCATION ON ISSUES AND NEEDS OF TRANSITIONING YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE. RAISE FUNDS TO BENEFIT TREATMENT PROGRAM, SERVICES TO THIS POPULATION. 7 6 17 32 0 375901 111930 19626 22690 36 22856 6020 418383 140676 0 0 150630 158298 0 0 95842 103365 246472 261663 171911 -120987 764784 669891 58992 63051 705792 606840 PROMOTE PUBLIC AWARENESS AND EDUCATION ON ISSUES AND NEEDS OF TRANSITIONING YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE. RAISE FUNDS TO BENEFIT TREATMENT PROGRAM, SERVICES TO THIS POPULATION. false false 69027 22690 PROMOTE PUBLIC AWARENESS AND PROVIDE TREATMENT PROGRAMS FOR YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE. 69027 true true false false false false false false false false true 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 false false false false false false false false false false false 5 0 17 true false false false false false false false false X 7 6 false false false false false false false true true false false true true false false false false false false false NC X X JOSH'S HOPE FOUNDATION INC 9192450072 40 TERRY BROOK LN HILLSBOROUGH NC 27278 STEVE BAILEY EXECUTIVE DI 50.00 X X 61000 0 0 JULIE ALTSCHULER SECRETARY 5.00 X X 0 0 0 JULIE BAILEY BOARD MEMBER 10.00 X 0 0 0 TIM O DELLINGER BOARD MEMBER 3.00 X 0 0 0 LIZ PETZOLD BOARD MEMBER 3.00 X 0 0 0 JORDAN SHAMP PRESIDENT 5.00 X X 0 0 0 GAIL STERN BOARD MEMBER 3.00 X 0 0 0 61000 false false false 111930 111930 SALES OF PRODUCT INCOME 624310 10868 10868 ART 4 HOPE 624310 7895 7895 OTHER 624310 3927 3927 22690 36 36 6000 6000 6000 6000 MISC OPENING BALANCE DIFFEREN 20 20 20 140676 22690 6056 61000 61000 84112 84112 13186 13186 10295 10295 12143 6716 5427 7491 7491 2315 183 2132 7203 4322 2881 310 310 16703 16703 7923 4754 3169 PROGRAM SUPPLIES 18309 18309 REPAIRS AND MAINTENANCE 5857 1171 4686 WEB SITE 2870 574 2296 EVENTS EXPENSE 2865 2865 9081 5629 3452 261663 69027 192636 0 107255 53147 200000 100000 203 148 80 428 210 624810 111326 456898 513484 2822 764784 669891 58568 59332 424 3719 58992 63051 X 505792 506840 200000 100000 705792 606840 764784 669891 X -120987 22035 X false false false X 105056 132241 85977 375901 111930 811105 11266 14462 45588 36482 22690 130488 13415 6000 6000 6000 31415 129737 152703 137565 418383 134620 973008 973008 6000 6036 12036 6000 6036 12036 7909 7909 143646 152703 137565 418383 140656 992953 0.97990 0.98080 0.01000 0.01000 X PART III, LINE 12 RETAIL SALES 7,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214586 214586 355320 70137 285183 33308 21193 12115 21596 19996 1600 513484 PAYROLL TAXES PAYABLE 3355 SALES TAXES PAYABLE 364 3719 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 PY RESOURCE CENTER CONSTRUCTION 22,036 TOTAL 22,035