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Nonprofit · EIN 47-2510116

HIS JOSHUA HOUSE

Also known as JOSHUA HOUSE

Tax-exempt · KINGSLAND, TX 78639

Financials

$425K$185K2025
Revenue Expenses · by fiscal year end
Financials of HIS JOSHUA HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$424,737$185,405$239,332$882,757$109,198$773,559
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$404,012
Program service revenue
$0
Investment income
$12,926
Net income from fundraising events
-$2,393
Net income from sales of inventory
$900
Other revenue
$7,799

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$64,969
Salaries, compensation and benefits (total)
$69,939
Professional fundraising fees
$0
Accounting fees
$10,500
Occupancy
$24,311
Travel
$643
Depreciation
$9,810
Program services (functional)
$127,784
Management and general (functional)
$50,486
Fundraising (functional)
$7,135

Balance sheet and other

Total assets, start of year
$532,809
Total assets, end of year
$882,757
Total liabilities, end of year
$109,198
Net assets, end of year
$773,559
Land, buildings and equipment
$575,173
Net assets without donor restrictions
$773,559
Gross receipts
$448,010
Employees
2
Volunteers
30
Year formed
2014
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
DONALD THOMPSONEXECUTIVE DI
Trustee or director
40$61,154
BOB CLIFTONVICE PRESIDE
Officer
5$0
DAVID HENNEKEPRESIDENT
Officer
5$0
JIM MCKELVEYSECRETARY
Officer
5$0
JOHNNIE THOMPSONTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 1486, KINGSLAND, TX 78639-1486
Principal officer (990 for 2025)
DONALD THOMPSON, PO BOX 1486, KINGSLAND, TX 78639
Signed the 990
DONALD THOMPSON, EXECUTIVE DIRECTOR
Phone
(325) 388-0293
Return prepared by
ROBNETT CPAS

Mission

PROVIDE A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES.

990 for the year ended December 31, 2025

Program accomplishments

  • THE HOUSE SERVED 23 RESIDENTS IN 2025. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM.
    Expenses $127,784
  • THE HOUSE SERVED 23 RESIDENTS IN 2024. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-2510116
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$882,757
Income (IRS master file)
$448,010

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023–––IRS
990December 2022$177,419$108,408$383,703IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 HIS JOSHUA HOUSE

What is the EIN of HIS JOSHUA HOUSE?
The employer identification number (EIN) of HIS JOSHUA HOUSE is 47-2510116.
Is HIS JOSHUA HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HIS JOSHUA HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIS JOSHUA HOUSE 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 HIS JOSHUA HOUSE 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 HIS JOSHUA HOUSE 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 HIS JOSHUA HOUSE?
The 990 for the year ended December 31, 2025 names DONALD THOMPSON.
Who are the officers and directors of HIS JOSHUA HOUSE?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $61,154 (DONALD THOMPSON, EXECUTIVE DI).
How much revenue does HIS JOSHUA HOUSE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $424,737, expenses of $185,405 and total assets of $882,757 at year end.

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