Nonprofit · EIN 27-2474758
JOSHS HOPE FOUNDATION INC
Tax-exempt · HILLSBOROUGH, NC 27278
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $140,676 | $261,663 | -$120,987 | $669,891 | $63,051 | $606,840 |
| December 31, 2024 | 990 | $418,383 | $246,472 | $171,911 | $764,784 | $58,992 | $705,792 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,930
- Program service revenue
- $22,690
- Investment income
- $36
- Net rental income
- $6,000
- Other revenue
- $6,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,000
- Other salaries and wages
- $84,112
- Salaries, compensation and benefits (total)
- $158,298
- Professional fundraising fees
- $0
- Accounting fees
- $10,295
- Occupancy
- $7,203
- Depreciation
- $16,703
- Program services (functional)
- $69,027
- Management and general (functional)
- $192,636
Balance sheet and other
- Total assets, start of year
- $764,784
- Total assets, end of year
- $669,891
- Total liabilities, end of year
- $63,051
- Net assets, end of year
- $606,840
- Land, buildings and equipment
- $513,484
- Net assets without donor restrictions
- $506,840
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $140,676
- Employees
- 17
- Volunteers
- 32
- Year formed
- 2010
- State of legal domicile
- NC
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 |
|---|---|---|---|
| STEVE BAILEY | EXECUTIVE DI Trustee or director, Officer | 50 | $61,000 |
| JULIE ALTSCHULER | SECRETARY Trustee or director, Officer | 5 | $0 |
| JULIE BAILEY | BOARD MEMBER Trustee or director | 10 | $0 |
| TIM O DELLINGER | BOARD MEMBER Trustee or director | 3 | $0 |
| LIZ PETZOLD | BOARD MEMBER Trustee or director | 3 | $0 |
| JORDAN SHAMP | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GAIL STERN | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BAILEY | EXECUTIVE DI Trustee or director, Officer | 5 | $56,846 |
| JULIE BAILEY | BOARD MEMBER Trustee or director | 10 | $0 |
| LINDA MCDONOUGH | BOARD MEMBER Trustee or director | 2 | $0 |
| GAIL STERN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JORDAN SHAMP | VICE PRESIDE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 40 TERRY BROOK LN, HILLSBOROUGH, NC 27278-9745
- Mailing address (990-N for 2012)
- 200 Cardinal Drive Suite B, Hillsborough NC 27278
- Principal officer (990 for 2025)
- STEVE BAILEY, 40 TERRY BROOK LN, HILLSBOROUGH, NC 27278
- Principal officer (990-N for 2012)
- Julie Bailey, 8821 Oconee Court, Chapel Hill NC 27516
- Signed the 990
- STEVE BAILEY, EXECUTIVE DIRECTOR
- Return prepared by
- ROSE GROUP CPAS PLLC
Mission
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.
Program accomplishments
- PROMOTE PUBLIC AWARENESS AND PROVIDE TREATMENT PROGRAMS FOR YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE.Expenses $69,027 · revenue $22,690
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
- 27-2474758
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F123)
- Assets (IRS master file)
- $669,891
- Income (IRS master file)
- $140,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $172,601 | $227,346 | $602,838 | IRS |
| 990 | December 2022 | $152,703 | $212,806 | $667,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Julie Bailey | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOSHS HOPE FOUNDATION INC
- What is the EIN of JOSHS HOPE FOUNDATION INC?
- The employer identification number (EIN) of JOSHS HOPE FOUNDATION INC is 27-2474758.
- Is JOSHS HOPE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JOSHS HOPE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHS HOPE 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 JOSHS HOPE FOUNDATION INC 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 JOSHS HOPE FOUNDATION INC 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 JOSHS HOPE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names STEVE BAILEY.
- Who are the officers and directors of JOSHS HOPE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $61,000 (STEVE BAILEY, EXECUTIVE DI).
- How much revenue does JOSHS HOPE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $140,676, expenses of $261,663 and total assets of $669,891 at year end.
Other nonprofits in HILLSBOROUGH
- ORANGE PARTNERSHIP EIN 85-1299171 · last filed 990-EZ for 2025
- JEFFREY YOUNG SCHEMA THERAPY ASSOCIATION EIN 39-4002140 · last filed 990-EZ for 2025
- LAWYERS AGAINST DRUG ADDICTION INC EIN 84-3895969 · last filed 990-EZ for 2025
- PERFECTLY AFFLICTED CHARITY INC EIN 83-2273586 · last filed 990-N for 2024
- ROYAL MINISTRIES EIN 46-2731064 · last filed 990-N for 2024
- JUBILEE HEALING FARM INC EIN 93-1661576 · last filed 990-N for 2025
- CHAPEL HILL CARRBORO GROUP OF AA EIN 84-5140830 · last filed 990-N for 2023
- PIEDMONT ELECTRIC MEMBERSHIP CORP EIN 56-0358446 · last filed 990 for 2025
All nonprofits in HILLSBOROUGH · North Carolina · Mental health and crisis intervention