Nonprofit · EIN 26-1584204
JOSHUA RECOVERY MINISTRIES
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $687,175 | $658,866 | $28,309 | $526,212 | $12,996 | $513,216 |
| December 31, 2024 | 990 (amended) | $919,354 | $640,477 | $278,877 | $506,782 | $21,875 | $484,907 |
| December 31, 2023 | 990 | $597,435 | $634,822 | -$37,387 | $224,599 | $18,569 | $206,030 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $639,539
- of which government grants
- $557,868
- Program service revenue
- $46,454
- Investment income
- $1,083
- Net gain from sales of assets
- $422
- Other revenue
- $99
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,519
- Other salaries and wages
- $307,651
- Salaries, compensation and benefits (total)
- $421,286
- Professional fundraising fees
- $0
- Occupancy
- $92,025
- Travel
- $942
- Depreciation
- $32,904
- Program services (functional)
- $626,164
- Management and general (functional)
- $28,376
- Fundraising (functional)
- $4,326
Balance sheet and other
- Total assets, start of year
- $506,782
- Total assets, end of year
- $526,212
- Total liabilities, end of year
- $12,996
- Net assets, end of year
- $513,216
- Land, buildings and equipment
- $370,067
- Net assets without donor restrictions
- $513,216
- Gross receipts
- $691,538
- Employees
- 13
- Year formed
- 2008
- State of legal domicile
- OH
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ZWAYER | EXECUTIVE DI Officer | 30 | $79,519 |
| CAROLYN BARNETT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BARNETT | DIRECTOR Trustee or director | 1 | $0 |
| JOE KRELLA | DIRECTOR Trustee or director | 1 | $0 |
| REV ANTHONY MILTENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMELA STANELY | DIRECTOR Trustee or director | 1 | $0 |
| LILANTHI WARD | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ZWAYER | EXECUTIVE DI Officer | 30 | $80,615 |
| JIM DEAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GOINGS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM MILLER | TREASURER Trustee or director, Officer | 10 | $0 |
| REV ANTHONY MILTENBERGER | DIRECTOR Trustee or director | 1 | $0 |
| CARI OHLENSCHLAGER | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR LILANTHI WARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ZWAYER | EXECUTIVE DI Officer | 30 | $80,000 |
| JIM DEAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GOINGS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM MILLER | TREASURER Trustee or director, Officer | 10 | $0 |
| REV ANTHONY MILTENBERGER | DIRECTOR Trustee or director | 1 | $0 |
| CARI OHLENSCHLAGER | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR LILANTHI WARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11 W MONUMENT AVE STE 306, DAYTON, OH 45402-1233
- In care of
- % RONALD WILL
- Mailing address (990-N for 2011)
- 3902 Pepper Tree Court, Dayton OH 45424
- Principal officer (990 for 2025)
- LILANTHI WARD
- Principal officer (990-N for 2011)
- Ronald D Will, 3902 Pepper Tree Court, Dayton OH 45424
- Signed the 990
- LILANTHI WARD, SECRETARY
- Website
- www.joshualife.org
- Return prepared by
- SAM BROWN CPA INC
Mission
HELPING MEN AND WOMEN WHO ARE ALCOHOLICS AND DRUG ADDICTS FIND RECOVERY, NEW LIFE IN CHRIST, TAKE RESPONSIBILITY FOR THEMSELVES, GO TO WORK EVERYDAY AND RETURN TO BE PART OF THE COMMUNITY.
Program accomplishments
- THE EXPENSE INCURRED REPRESENTS THE EXPENSE OF PROVIDING 57 HOMELESS MEN, WOMEN AND MATERNAL WOMEN WITH THE DESIRE FOR RECOVERY HOUSING: HOUSEHOLD GOODS, SHELTER, TRANSPORTATION, FOOD (WHEN NEEDED), LIFE-SKILLS, MONEY MANAGEMENT TRAINING, CERTIFIED PEER SUPPORT, AND LIFE COACHING JRM CHARGES A WEEKLY FEE TO ALL RESIDENTS, EXCEPT IN MATERNAL HOUSING. THOSE WHO PARTICIPATED WITHIN THIS PROGRAM IN 2024 HAD AN AVERAGE STAY OF 6.5 MONTHS.Expenses $626,164
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1584204
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $526,212
- Income (IRS master file)
- $691,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $687,175 | $658,866 | $526,212 | XML |
| 990 | December 2024 | $919,354 | $640,477 | $506,782 | XML |
| 990 | December 2023 | $597,435 | $634,822 | $224,599 | XML |
| 990 | December 2022 | $674,121 | $667,591 | $261,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Ronald D Will | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1584204).
Questions about JOSHUA RECOVERY MINISTRIES
- What is the EIN of JOSHUA RECOVERY MINISTRIES?
- The employer identification number (EIN) of JOSHUA RECOVERY MINISTRIES is 26-1584204.
- Is JOSHUA RECOVERY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOSHUA RECOVERY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA RECOVERY MINISTRIES 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 JOSHUA RECOVERY MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA RECOVERY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOSHUA RECOVERY MINISTRIES?
- The 990 for the year ended December 31, 2025 names LILANTHI WARD.
- Who are the officers and directors of JOSHUA RECOVERY MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $79,519 (JESSICA ZWAYER, EXECUTIVE DI).
- How much revenue does JOSHUA RECOVERY MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $687,175, expenses of $658,866 and total assets of $526,212 at year end.
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All nonprofits in DAYTON · Ohio · Mental health and crisis intervention