2026-02-13T07:41:09-05:00 2025-06-30 461041593 FINANCIAL SOLUTION ADVISORS LLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 32224 990 2024-07-01 200597719 FRIENDS OF JOSHUA HOUSE FOUNDATION FRIE 8132633469 PO BOX 2451 LUTZ FL 33548 DEBORAH GRUNDEL EXECUTIVE DIRECTOR 8132633469 2026-02-02 true true MICHAEL B MCLEOD CPA P00966646 9042962024 2026-02-13 2024 2025-03-06 01:10:19Z TRACY FALKOWITZ PO BOX 2451 LUTZ FL 33548 4023009 false X WWW.FRIENDSOFJOSHUAHOUSE.ORG X 2004 FL TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. 19 19 7 435 0 1745209 1695775 273669 292834 50319 104874 128643 130902 2197840 2224385 208410 306221 0 365854 438590 0 10524 554774 635014 1129038 1379825 1068802 844560 6751707 7187499 1361816 851501 5389891 6335998 X TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. false false 1280164 306221 292834 JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 605 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS. FOUR CHILDREN WERE ADOPTED, 6-16 YEARS OLD, 9 YOUTH WERE REUNIFIED WITH FAMILY MEMBERS, 6 GRADUATED OR RECEIVED GEDS, AND ALL YOUTH IN OUR RESIDENTIAL CARE PROGRAM AT THE END OF THE SCHOOL YEAR PASSED TO THE NEXT GRADE LEVEL. OVER 400 FOSTER YOUTH LIVING IN OTHER RESIDENTIAL PROGRAMS, COMMUNITY BASED FOSTER CARE, OR RELATIVE CARE RECEIVED RESOURCES TO ASSIST WITH ENRICHING THEIR LIVES, SUCH AS THERAPY, HYGIENE PRODUCTS, ACADEMIC SUPPLIES AND RESOURCES SUCH AS TUTORS, HOLIDAY AND BIRTHDAY GIFTS, CLOTHES, SHOES, AND FOOD. 1280164 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false false false false false false false false false false false false false false true false false false false true 6 0 7 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false FL X X DEBORAH GRUNDEL 8132633469 PO BOX 2451 LUTZ FL 33548 DEBORAH GRUNDEL EXECUTIVE DI 50.00 X 125625 0 0 VERNON ELLINGER VICE CHAIR 1.00 X X 0 0 0 TRACY FALKOWITZ CHAIR 1.00 X X 0 0 0 CHRISTOPHER KARLO SECRETARY 1.00 X X 0 0 0 RANDY LAY DIRECTOR 0.40 X 0 0 0 JIM MAGAZINE DIRECTOR 0.40 X 0 0 0 DEMOND MCKINLEY DIRECTOR 0.40 X 0 0 0 BENJAMIN OLDER DIRECTOR 0.40 X 0 0 0 DEBRA PALMER DIRECTOR 0.40 X 0 0 0 LARRY PITTMAN DIRECTOR 0.40 X 0 0 0 JASON QUINTERO DIRECTOR 0.40 X 0 0 0 TODD SAKOW DIRECTOR 0.40 X 0 0 0 ASHLEY SALABARRIA DIRECTOR 0.40 X 0 0 0 DINA BUSCIGLIO SHERIDAN DIRECTOR 1.20 X 0 0 0 ANITA SHULER DIRECTOR 0.40 X 0 0 0 JAMES SIMON DIRECTOR 1.00 X 0 0 0 MARSHALL SLATON DIRECTOR 0.40 X 0 0 0 BRIAN STEPHENS DIRECTOR 0.40 X 0 0 0 NATALIE VEILLEUX DIRECTOR 0.40 X 0 0 0 DIANE ZUBROWSKI CO-TREASURER 1.00 X X 0 0 0 125625 1 false false false 135045 878985 681745 1695775 RENTS 531110 292834 292834 292834 92491 92491 1758344 1745961 12383 12383 12383 183565 135045 52663 130902 2224385 292834 104874 306221 306221 125625 125625 259891 258937 954 22824 22824 30250 30250 558 558 23845 480 23365 12670 12670 44074 43430 644 11973 11973 77071 62521 4026 10524 1581 1382 199 273043 273043 2753 2689 64 894 894 51041 50877 164 113080 99439 13641 9838 2416 7422 SUPPLIES 6112 6112 DUES AND SUBSCRIPTIONS 4774 2274 2500 TAXES AND LICENSES 1707 1601 106 1379825 1280164 89137 10524 1031 2758 1827307 2045546 523383 480694 229753 38842 97129 3963850 498391 3092519 3465459 1038872 1095913 6751707 7187499 16077 49995 10000 1301567 747334 44172 44172 1361816 851501 X 4567008 5625190 822883 710808 5389891 6335998 6751707 7187499 844560 25647 75900 X false true X true false X 1733923 970710 1213334 1745209 1695775 7358951 1733923 970710 1213334 1745209 1695775 7358951 195086 7163865 20485 13282 32493 55478 92491 214229 7573180 1693955 0.94600 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872883 762597 1030150 760808 139676 1300108 566901 872883 106135 70680 37139 139676 54633 178710 127208 106135 221383 200000 386750 54633 0.06570 0.93430 false false 331982 331982 3452624 367658 3084966 179244 130733 48511 3465459 TENANT DEPOSITS 44172 44172 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING JUNE 30, 2025 AND 2024, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2023, 2024, AND 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. LUNCHEON 274410 135045 139365 8000 40573 PIN PARTY 22400 22400 3290 1 20000 20000 800 316810 135045 181765 800 8000 43863 52663 129102 true CHILDREN'S NETWORK OF HILLSBOROUGH 9393 NORTH FLORIDA AVENUE TAMPA FL 33612 881516696 501C3 32815 FMV SUPPLIES CLOTHING, SUPPLIES MANNY ANTHONY & CO LLC 4515 WISHART BLVD TAMPA FL 33603 852922834 501C3 16900 FMV SUPPLIES CLOTHING, SUPPLIES GRACE FOR HOPE INC 20307 ASHGROVE LANE TAMPA FL 33647 821346841 501C3 11770 FMV SUPPLIES CLOTHING, SUPPLIES ELEVATED YOUTH SERVICES INC 1526 MICHELIN COURT LUTZ FL 33549 872494748 32865 FMV SUPPLIES CLOTHING, SUPPLIES GULF COAST COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501C3 19750 FMV SUPPLIES CLOTHING, SUPPLIES DEVEREAUX COMMUNITY SERVICES 2807 W BUSCH BLVD TAMPA FL 33618 460908479 501C3 15750 FMV SUPPLIES CLOTHING, SUPPLIES CAMELOT COMMUNITY CARE INC 7823 N DALE MABRY HWY TAMPA FL 33614 311659302 501C3 9250 FMV SUPPLIES CLOTHING, SUPPLIES CAMELOT COMMUNITY CARE - ILS 1410 TECH BLVD TAMPA FL 33619 311659302 501C3 15120 FMV SUPPLIES CLOTH, FOOD & SUPPLY SENSE THE POSSIBILITIES LLC 1542 MICHELIN COURT LUTZ FL 33549 851158414 12500 FMV SUPPLIES CLOTH, FOOD & SUPPLY SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS, INCLUDING COLLECTING RECEIPTS FOR EXPENDITURES DIRECTLY RELATED TO GRANT AWARD CRITERIA AND COMPLIANCE REQUIREMENTS. FINANCIAL ACTIVITY IS COMPILED AND REVIEWED IN A STANDARDIZED EXCEL-BASED REPORT TO ENSURE THAT GRANT FUNDS ARE FULLY AND APPROPRIATELY EXPENDED. THE ORGANIZATION OVERSEES GRANT-FUNDED PROGRAM OPERATIONS THROUGH DIRECT PARTICIPATION IN PROGRAM ACTIVITIES, REGULAR MEETINGS WITH STAFF RESPONSIBLE FOR IMPLEMENTATION, AND ONGOING OBSERVATION AND EVALUATION OF PROGRAM OUTCOMES AND IMPACT. IN ADDITION, THE ORGANIZATION PREPARES AND SUBMITS REPORTS TO DONORS IN ACCORDANCE WITH THE REPORTING REQUIREMENTS OUTLINED IN THE GRANT AWARD DOCUMENTATION. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. FORM 990, PAGE 2, PART III, LINE 4A JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 605 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS ELECTRONICALLY. DIRECTORS ARE GIVEN 4 DAYS TO REVIEW AND DISCUSS ANY CONCERNS. AN ELECTRONIC VOTE IS PROVIDED FOR A QUORUM APPROVAL TO SIGN AND SUBMIT THE 990. THE FINAL 990 IS PROVIDED AGAIN PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE ELECTRONIC APPROVAL TO SUBMIT IS STRUCK AND QUORUM VOTE IS TAKEN TO APPROVE THE FILED VERSION AND POST FOR PUBLIC DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REVIEWING ALL BOARD POLICIES AT THE END OF EACH YEAR AND EACH TIME THERE IS A NEW BOARD MEMBER. EACH OFFICER AND EMPLOYEE MUST SIGN AN AFFIDAVIT AT THE BEGINNING OF THEIR TERM OR EMPLOYMENT STATING THAT THEY WILL COMPLY WITH THE CONFLICT-OF- INTEREST POLICY AND UNDERSTAND THAT TO DO OTHERWISE WILL RESULT IN REMOVAL OR TERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIALS IS APPROVED BY THE BOARD BASED ON COMPARATIVE ORGANIZATION STANDARDS FOR COMMENSURATE POSITIONS. AN ANNUAL REVIEW OF THE BUDGET DRAFT REQUIRES A REVIEW OF COMPENSATED EMPLOYEES AND KEY SUBCONTRACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FOJH PROPERTIES PO BOX 2451 LUTZ FL 33548 851355435 RE HOLDING FL 292834 2980582 FOJH