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Nonprofit · EIN 85-2222734

JOSHUA FOUNDATION OF HERNANDO COUNTY INC

Tax-exempt · BROOKSVILLE, FL 34601

Financials

$52K$52K2023
Revenue Expenses · by fiscal year end
Financials of JOSHUA FOUNDATION OF HERNANDO COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-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.

NameTitleHours / weekCompensation
JUDY DAVIDPRESIDENT1$0
KIMBERLY DAVIDDIRECTOR0$0
DAVID YOSTDIRECTOR0$0
LANIER HOGAN-SMITHDIRECTOR0$0
JENNIFER GARCIATREASURER1$0
PAT WILCOXDIRECTOR0$0
CRYSTAL DAVIDDIRECTOR0$0
LINDSEY MORGANDIRECTOR0$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

990-EZ for the year ended December 31, 2023

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

FormYear endedRevenueExpensesAssetsReturn
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-EZDecember 2023$52,082$51,764$10,623XML
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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