Nonprofit · EIN 85-2222734
JOSHUA FOUNDATION OF HERNANDO COUNTY INC
Tax-exempt · BROOKSVILLE, FL 34601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $52,082 | $51,764 | $318 | $10,623 | – | $10,623 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $52,082
Expenses
- Grants and similar amounts paid
- $50,831
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Other expenses
- $183
- Program services (functional)
- $51,014
Balance sheet and other
- Total assets, start of year
- $10,305
- Total assets, end of year
- $10,623
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,623
- Cash, savings and investments
- $10,623
- Gross receipts
- $52,082
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY DAVID | PRESIDENT | 1 | $0 |
| KIMBERLY DAVID | DIRECTOR | 0 | $0 |
| DAVID YOST | DIRECTOR | 0 | $0 |
| LANIER HOGAN-SMITH | DIRECTOR | 0 | $0 |
| JENNIFER GARCIA | TREASURER | 1 | $0 |
| PAT WILCOX | DIRECTOR | 0 | $0 |
| CRYSTAL DAVID | DIRECTOR | 0 | $0 |
| LINDSEY MORGAN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 24012 FREDERICK DR, BROOKSVILLE, FL 34601-5265
- In care of
- % JUDITH DAVID
- Mailing address (990-N for 2025)
- 24012 FREDERICK DRIVE, BROOKSVILLE FL 34601
- Principal officer (990-N for 2025)
- JUDY DAVID, 24012 FREDERICK DR, BROOKSVILLE FL 34601
- Signed the 990-EZ
- JUDY DAVID, PRESIDENT
- Phone
- (352) 232-1885
- Return prepared by
- OLIVER & COMPANY PA
Mission
TO ASSIST FAMILIES WITH NEED BASED EXPENSES
Program accomplishments
- TO ASSIST FAMILIES AND CHARITABLE ORGANIZATIONS IN HERNANDO COUNTY.Expenses $51,014 · grants $50,831
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2222734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JUDY DAVID | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: JUDY DAVID | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $52,082 | $51,764 | $10,623 | XML |
| 990-N for 2021 Officer: JUDY DAVID | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JUDY DAVID | June 30, 2021 | ≤ $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 85-2222734).
Questions about JOSHUA FOUNDATION OF HERNANDO COUNTY INC
- What is the EIN of JOSHUA FOUNDATION OF HERNANDO COUNTY INC?
- The employer identification number (EIN) of JOSHUA FOUNDATION OF HERNANDO COUNTY INC is 85-2222734.
- Is JOSHUA FOUNDATION OF HERNANDO COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to JOSHUA FOUNDATION OF HERNANDO COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA FOUNDATION OF HERNANDO COUNTY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JOSHUA FOUNDATION OF HERNANDO COUNTY 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 JOSHUA FOUNDATION OF HERNANDO COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of JOSHUA FOUNDATION OF HERNANDO COUNTY INC?
- The 990-N for 2025 names JUDY DAVID.
- Who are the officers and directors of JOSHUA FOUNDATION OF HERNANDO COUNTY INC?
- The 990-EZ for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does JOSHUA FOUNDATION OF HERNANDO COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $52,082, expenses of $51,764 and total assets of $10,623 at year end.
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