Nonprofit · EIN 36-4469008
JOSIAH VENTURE NFP
Tax-exempt · WHEATON, IL 60189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,491,146 | $16,395,634 | $2,095,512 | $22,012,073 | $159,250 | $21,852,823 |
| December 31, 2023 | 990 | $16,628,642 | $17,710,357 | -$1,081,715 | $20,294,764 | $131,075 | $20,163,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,933,223
- Program service revenue
- $6,848
- Investment income
- $551,075
- Net gain from sales of assets
- -$689
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,994,327
- Compensation of officers, directors and key employees
- $435,646
- Other salaries and wages
- $4,596,487
- Salaries, compensation and benefits (total)
- $6,511,851
- Professional fundraising fees
- $0
- Legal fees
- $682
- Accounting fees
- $312,757
- Occupancy
- $160,201
- Travel
- $1,233,547
- Depreciation
- $11,151
- Program services (functional)
- $13,555,105
- Management and general (functional)
- $2,467,475
- Fundraising (functional)
- $373,054
Balance sheet and other
- Total assets, start of year
- $20,294,764
- Total assets, end of year
- $22,012,073
- Total liabilities, end of year
- $159,250
- Net assets, end of year
- $21,852,823
- Land, buildings and equipment
- $386,522
- Publicly traded securities
- $6,919,587
- Net assets without donor restrictions
- $10,360,725
- Net assets with donor restrictions
- $11,492,098
- Gross receipts
- $18,586,236
- Employees
- 114
- Volunteers
- 1,350
- Year formed
- 2001
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Bordner | Missionary Highest-paid employee | 40 | $146,053 | $7,143 |
| Dave Patty | President Trustee or director, Officer | 40 | $123,469 | $11,443 |
| David Roney | Missionary Highest-paid employee | 40 | $110,221 | $9,473 |
| Daniel Eifling | Missionary Highest-paid employee | 40 | $103,021 | $16,264 |
| Edward Rumbold | Missionary Highest-paid employee | 40 | $102,885 | $13,053 |
| Jacob Adent | Missionary Highest-paid employee | 40 | $103,687 | $5,443 |
| Mel Ellenwood | Executive Vice President Officer | 40 | $82,844 | $10,793 |
| Paul Williams | Chief Financial Officer Officer | 40 | $75,522 | $10,671 |
| Mike Harder | Director/Concentric Director Trustee or director | 40 | $31,501 | $44,500 |
| Dann Spader | Director/GYI Director Trustee or director | 40 | $20,905 | $24,000 |
| Frank Fernandes | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| H Phillip Vierling | Board Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jack Webster | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Dave Jamerson | Director Trustee or director | 1 | $0 | $0 |
| David Swain | Director Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Christensen | Director Trustee or director | 1 | $0 |
| Flaviu Coman | Director Trustee or director | 1 | $0 |
| John Deedrick | Director Trustee or director | 1 | $0 |
| Kevin Wilson | Director Trustee or director | 1 | $0 |
| Russ Schultz | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Patty | Missionary Highest-paid employee | 40 | $111,944 | $18,238 |
| David Bordner | Missionary Highest-paid employee | 40 | $104,476 | $6,071 |
| Dave Patty | President Trustee or director, Officer | 40 | $76,683 | $10,515 |
| Mel Ellenwood | Executive Vice President Officer | 40 | $70,178 | $9,815 |
| Paul Williams | Chief Financial Officer Officer | 40 | $66,685 | $6,826 |
| Dann Spader | Director/GYI Director Trustee or director | 40 | $29,263 | $24,000 |
| Frank Fernandes | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| H Phillip Vierling | Board Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jack Webster | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Andrej Lovse | Director (part year) Trustee or director | 1 | $0 | $0 |
| Dave Jamerson | Director Trustee or director | 1 | $0 | $0 |
| David Swain | Director Trustee or director | 1 | $0 | $0 |
| Don Christensen | Director Trustee or director | 1 | $0 | $0 |
| Flaviu Coman | Director Trustee or director | 1 | $0 | $0 |
| John Deedrick | Director Trustee or director | 1 | $0 | $0 |
| Kevin Wilson | Director Trustee or director | 1 | $0 | $0 |
| Russ Schultz | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4317, WHEATON, IL 60189-4317
- In care of
- % THERESA KERNS
- Principal officer (990 for 2024)
- Dave Patty, PO Box 4317, Wheaton, IL 60187
- Signed the 990
- Dave Patty, President
- Phone
- (630) 580-5750
- Return prepared by
- CRI Capin Crouse Advisors LLC
Mission
To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church.
Program accomplishments
- Developing national youth leaders, engaging in work with youth training and teaching the Bible, particularly in countries of Central and Eastern Europe. Josiah Venture is currently doing ministry in Albania, Bulgaria, Croatia, Czech Republic, Estonia, Germany, Hungary, Latvia, Moldova, Montenegro, Poland, Romania, Serbia, Slovakia, Slovenia and Ukraine. In the school year ending in June 2024, Josiah Venture had touchpoints with over 21,000 unbelievers, worked with nearly 760 local youth groups, and facilitated approximately 7,700 training touchpoints with leaders.Expenses $7,978,973 · grants $418,195 · revenue $6,848
- Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with eleven national partner organizations in Central and Eastern Europe. These organizations are in Albania, Bulgaria, the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine.Expenses $5,545,932 · grants $5,545,932
- Josiah Venture received donations designated toward Ukraine-related relief efforts. A majority of the funds were distributed and granted to affiliate organizations, Josiah Venture staff, and directly to vendors and other organizations supporting relief efforts.Expenses $30,200 · grants $30,200
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 | Not 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
- 36-4469008
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $22,012,073
- Income (IRS master file)
- $18,586,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,628,642 | $17,710,357 | $20,294,764 | IRS |
| 990 | December 2022 | $21,164,771 | $17,203,359 | $20,925,043 | IRS |
| 990 | December 2021 | $13,544,001 | $12,131,395 | $16,890,117 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 JOSIAH VENTURE NFP
- What is the EIN of JOSIAH VENTURE NFP?
- The employer identification number (EIN) of JOSIAH VENTURE NFP is 36-4469008.
- Is JOSIAH VENTURE NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JOSIAH VENTURE NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSIAH VENTURE NFP 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 JOSIAH VENTURE NFP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSIAH VENTURE NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOSIAH VENTURE NFP?
- The 990 for the year ended December 31, 2024 names Dave Patty.
- Who are the officers and directors of JOSIAH VENTURE NFP?
- The 990 for the year ended December 31, 2024 lists 20 people; 10 received compensation from the organization, the highest $146,053 (David Bordner, Missionary).
- How much revenue does JOSIAH VENTURE NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,491,146, expenses of $16,395,634 and total assets of $22,012,073 at year end.
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