Nonprofit · EIN 20-0597719
FRIENDS OF JOSHUA HOUSE FOUNDATION INC
Tax-exempt · LUTZ, FL 33548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,224,385 | $1,379,825 | $844,560 | $7,187,499 | $851,501 | $6,335,998 |
| June 30, 2024 | 990 | $2,197,840 | $1,129,038 | $1,068,802 | $6,751,707 | $1,361,816 | $5,389,891 |
| June 30, 2023 | 990 | $1,629,196 | $954,313 | $674,883 | $5,305,073 | $1,539,910 | $3,765,163 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,695,775
- of which government grants
- $878,985
- Program service revenue
- $292,834
- Investment income
- $104,874
- Net gain from sales of assets
- $12,383
- Net income from fundraising events
- $130,902
- Other revenue
- $130,902
Expenses
- Grants and similar amounts paid
- $306,221
- Compensation of officers, directors and key employees
- $125,625
- Other salaries and wages
- $259,891
- Salaries, compensation and benefits (total)
- $438,590
- Professional fundraising fees
- $0
- Legal fees
- $558
- Accounting fees
- $23,845
- Occupancy
- $273,043
- Travel
- $2,753
- Depreciation
- $113,080
- Program services (functional)
- $1,280,164
- Management and general (functional)
- $89,137
- Fundraising (functional)
- $10,524
Balance sheet and other
- Total assets, start of year
- $6,751,707
- Total assets, end of year
- $7,187,499
- Total liabilities, end of year
- $851,501
- Net assets, end of year
- $6,335,998
- Land, buildings and equipment
- $3,465,459
- Publicly traded securities
- $1,095,913
- Net assets without donor restrictions
- $5,625,190
- Net assets with donor restrictions
- $710,808
- Gross receipts
- $4,023,009
- Employees
- 7
- Volunteers
- 435
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH GRUNDEL | EXECUTIVE DI Officer | 50 | $125,625 |
| VERNON ELLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TRACY FALKOWITZ | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER KARLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| RANDY LAY | DIRECTOR Trustee or director | 0.4 | $0 |
| JIM MAGAZINE | DIRECTOR Trustee or director | 0.4 | $0 |
| DEMOND MCKINLEY | DIRECTOR Trustee or director | 0.4 | $0 |
| BENJAMIN OLDER | DIRECTOR Trustee or director | 0.4 | $0 |
| DEBRA PALMER | DIRECTOR Trustee or director | 0.4 | $0 |
| LARRY PITTMAN | DIRECTOR Trustee or director | 0.4 | $0 |
| JASON QUINTERO | DIRECTOR Trustee or director | 0.4 | $0 |
| TODD SAKOW | DIRECTOR Trustee or director | 0.4 | $0 |
| ASHLEY SALABARRIA | DIRECTOR Trustee or director | 0.4 | $0 |
| DINA BUSCIGLIO SHERIDAN | DIRECTOR Trustee or director | 1.2 | $0 |
| ANITA SHULER | DIRECTOR Trustee or director | 0.4 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SIMON | DIRECTOR Trustee or director | 1 | $0 |
| MARSHALL SLATON | DIRECTOR Trustee or director | 0.4 | $0 |
| BRIAN STEPHENS | DIRECTOR Trustee or director | 0.4 | $0 |
| NATALIE VEILLEUX | DIRECTOR Trustee or director | 0.4 | $0 |
| DIANE ZUBROWSKI | CO-TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH GRUNDEL | EXECUTIVE DI Officer | 50 | $99,000 |
| VERNON ELLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TRACY FALKOWITZ | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER KARLO | SECRETARY Trustee or director, Officer | 0.4 | $0 |
| RANDY LAY | DIRECTOR Trustee or director | 0.4 | $0 |
| LAURA MADDALON | DIRECTOR Trustee or director | 0.4 | $0 |
| JIM MAGAZINE | DIRECTOR Trustee or director | 0.4 | $0 |
| DEMOND MCKINLEY | DIRECTOR Trustee or director | 0.4 | $0 |
| BENJAMIN OLDER | DIRECTOR Trustee or director | 0.4 | $0 |
| LARRY PITTMAN | DIRECTOR Trustee or director | 0.4 | $0 |
| JASON QUINTERO | DIRECTOR Trustee or director | 0.4 | $0 |
| TODD SAKOW | DIRECTOR Trustee or director | 0.4 | $0 |
| ASHLEY SALABARRIA | DIRECTOR Trustee or director | 0.4 | $0 |
| DINA BUSCIGLIO SHERIDAN | DIRECTOR Trustee or director | 1.2 | $0 |
| ANITA SHULER | DIRECTOR Trustee or director | 0.4 | $0 |
| JAMES SIMON | DIRECTOR Trustee or director | 1 | $0 |
| MARSHALL SLATON | DIRECTOR Trustee or director | 0.4 | $0 |
| BRIAN STEPHENS | DIRECTOR Trustee or director | 0.4 | $0 |
| NATALIE VEILLEUX | DIRECTOR Trustee or director | 0.4 | $0 |
| DIANE ZUBROWSKI | CO-TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH GRUNDEL | EXECUTIVE DI Officer | 50 | $87,858 |
| VERNON ELLINGER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TRACY FALKOWITZ | CHAIR Trustee or director, Officer | 0.5 | $0 |
| AMY HULL | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTOPHER KARLO | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RANDY LAY | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURA MADDALON | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM MAGAZINE | DIRECTOR Trustee or director | 0.5 | $0 |
| DEMOND MCKINLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| BENJAMIN OLDER | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY PITTMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON QUINTERO | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD SAKOW | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEY SALABARRIA | DIRECTOR Trustee or director | 0.5 | $0 |
| DINA BUSCIGLIO SHERIDAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANITA SHULER | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES SIMON | DIRECTOR Trustee or director | 0.5 | $0 |
| MARSHALL SLATON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN STEPHENS | DIRECTOR Trustee or director | 0.5 | $0 |
| NATALIE VEILLEUX | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANE ZUBROWSKI | CO-TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2451, LUTZ, FL 33548-2451
- In care of
- % DEDE GRUNDEL
- Principal officer (990 for 2024)
- TRACY FALKOWITZ, PO BOX 2451, LUTZ, FL 33548
- Signed the 990
- DEBORAH GRUNDEL, EXECUTIVE DIRECTOR
- Phone
- (813) 263-3469
- Website
- WWW.FRIENDSOFJOSHUAHOUSE.ORG
- Return prepared by
- FINANCIAL SOLUTION ADVISORS LLC
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.
Program accomplishments
- 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.Expenses $1,280,164 · grants $306,221 · revenue $292,834
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0597719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $7,187,499
- Income (IRS master file)
- $4,023,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,224,385 | $1,379,825 | $7,187,499 | XML |
| 990 | June 2024 | $2,197,840 | $1,129,038 | $6,751,707 | XML |
| 990 | June 2023 | $1,629,196 | $954,313 | $5,305,073 | XML |
| 990 | June 2022 | $1,156,418 | $863,626 | $4,880,520 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0597719).
Questions about FRIENDS OF JOSHUA HOUSE FOUNDATION INC
- What is the EIN of FRIENDS OF JOSHUA HOUSE FOUNDATION INC?
- The employer identification number (EIN) of FRIENDS OF JOSHUA HOUSE FOUNDATION INC is 20-0597719.
- Is FRIENDS OF JOSHUA HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF JOSHUA HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF JOSHUA HOUSE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF JOSHUA HOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF JOSHUA HOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF JOSHUA HOUSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TRACY FALKOWITZ.
- Who are the officers and directors of FRIENDS OF JOSHUA HOUSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $125,625 (DEBORAH GRUNDEL, EXECUTIVE DI).
- How much revenue does FRIENDS OF JOSHUA HOUSE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,224,385, expenses of $1,379,825 and total assets of $7,187,499 at year end.
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