2024-07-29T09:34:25-05:00 2023-12-31 383825393 COSENTINO CONSULTING LLC 7500 BROOKTREE ROAD WEXFORD PA 15090 990 2023-01-01 251869168 THE JOSHUA FOUNDATION JOSH 4123697852 1552 BARRINGTON DRIVE WEXFORD PA 15090 CRAIG SCHWEIGER PRESIDENT 4123697852 2024-07-29 1 0 MARC COSENTINO P00359357 7249348000 2024-07-29 2023 2024-08-08 14:25:15Z X CRAIG SCHWEIGER 1552 BARRINGTON DRIVE WEXFORD PA 15090 154925 0 X THEJOSHUAHOUSE.ORG X 2000 PA THE JOSHUA HOUSE WAS INITIATED AS A PLACE FOR CHRISTIAN BELIEVERS FROM VARIOUS DENOMINATIONS, RACES, CULTURAL AND ECONOMIC BACKGROUNDS TO SHARE - A PLACE TO RENEW AND GROW IN THEIR FAITH, SERVING OTHERS AND SHARING THE LOVE OF JESUS WITH THE LOST. THROUGH ITS THREE JOSHUA HOUSES, THE JOSHUA FOUNDATION REFINED ITS PURPOSE TO BECOME "A MINISTRY OF PLACE". 3 3 0 0 0 0 27731 57925 38100 20400 -683 12820 0 36012 65148 127157 73265 94465 0 0 0 0 0 0 6709 27828 44770 101093 139235 -35945 -12078 690531 680953 3500 6000 687031 674953 TO BUILD AND FACILITATE RETREAT AND/OR MISSIONARY LODGES FOR CHRISTIAN ORGANIZATIONS. 0 0 31000 31000 THE JOSHUA HOUSE RETREAT AT LIGONIER - CONTRIBUTIONS OF $31,000 IN PARTNERSHIP WITH LIGONIER CAMP AND CONFERENCE CENTER, 501C3 97339 63465 20400 THE JOSHUA HOUSE HAITI MEAL OUTREACH AND OTHER SOCIAL SERVICES AND FEEDING PROGRAMS SUPPORTING THE PITTSBURGH KIDS FOUNDATION/FOOD FOR THE POOR/GROWING LIVING STONES 501C3'S - CONTRIBUTIONS OF $63,465 128339 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 PA X X CRAIG SCHWEIGER 4129993371 1552 BARRINGTON DRIVE WEXFORD PA 15090 X JASON BURTT MANAGEMENT BOARD 1.00 X 0 0 0 BRAD HENDERSON MANAGEMENT BOARD 1.00 X 0 0 0 PATRICK MEYERS MANAGEMENT BOARD 1.00 X 0 0 0 DAREN D'IPPOLITO MANAGEMENT BOARD 1.00 X 0 0 0 ALEX RUZANIC MANAGEMENT BOARD 1.00 X 0 0 0 ED THANER MANAGEMENT BOARD 1.00 X 0 0 0 PETE HILTON MANAGEMENT BOARD 1.00 X 0 0 0 PHIL MATHEW MANAGEMENT BOARD 1.00 X 0 0 0 KENT CHEVALIER MANAGEMENT BOARD 1.00 X 0 0 0 KYLE MCCLELLAN MANAGEMENT BOARD 1.00 X 0 0 0 VINCE BURENS MANAGEMENT BOARD 1.00 X 0 0 0 CRAIG SCHWEIGER PRESIDENT 7.50 X 0 0 0 KURT SCHWEIGER VICE PRESIDENT/SECRETARY 2.00 X 0 0 0 MAUREEN BINNIG TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 57925 57925 MISSION TRIPS 900099 20400 20400 20400 12820 12820 63780 27768 36012 36012 127157 0 0 69232 94465 94465 1792 1588 204 181 181 2429 2429 1639 1639 MISSION TRIP EXPENSES 21113 21113 SUBCONTRACT LABOR 9616 2332 779 6505 RENT 8000 8000 139235 128339 4187 6709 78320 11565 265506 333112 324000 316000 48907 28631 22705 20276 690531 680953 3500 6000 3500 6000 X 687031 674953 687031 674953 690531 680953 -12078 0 X 0 0 0 X 18074 75970 74144 27731 57925 253844 66246 8050 32 74328 84320 84020 74176 27731 57925 328172 5800 61036 48696 7900 59050 182482 0 5800 61036 48696 7900 59050 182482 145690 14996 11741 1447 1612 12820 42616 14996 11741 1447 1612 12820 42616 99316 95761 75623 29343 70745 370788 0.39290 0.54300 0.11490 0.09760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48907 28631 20276 20276 GOLF OUTING 63780 0 63780 1040 9360 9739 7629 63780 63780 1040 9360 9739 7629 27768 36012 1 LIGONIER CAMP AND CONFERENCE CENTER 188 MACARTNEY LANE LIGONIER PA 15658 251670778 501(C)(3) 30000 0 BUILDING, CONSTRUCTION COST OF THE JOSHUA HOUSE LIGONIER PITTSBURGH KIDS FOUNDATION 116 FEDERAL STREET PITTSBURGH PA 15212 261867077 501(C)(3) 32415 0 GENERAL SUPPORT MISSION LAUNCH 1707 N CHARLES ST SUITE 200A BALTIMORE MD 21201 823064938 501(C)(3) 21300 0 GENERAL SUPPORT PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANT AMOUNTS AND ANNUALLY REVIEWS THE RECIPIENTS NONPROFIT ORGANIZATIONS ANNUAL FINANCIAL REPORTS, FORM 990 PUBLIC DISCLOSURES AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 CRAIG SCHWEIGER AND KURT SCHWEIGER PRESIDENT AND SECRETARY BROTHERS CRAIG SCHWEIGER AND DIANE PAYNE PRESIDENT AND BOARD MEMBER MOTHER/SON CRAIG SCHWEIGER AND GEORGE PAYNE PRESIDENT AND BOARD MEMBER UNCLE/NEPHEW FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT COPIES OF FORM 990 ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT INVOLVES DISTRIBUTION OF POLICIES PRIOR TO START OF ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A NO COMPENSATION IS PROVIDED TO ANY MEMBER. FORM 990, PART VI, SECTION C, LINE 18 DRAFT COPIES OF THE FORM 990 ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE PROVIDED TO ANY REQUESTING PARTY AND AVAILABLE THROUGH PUBLIC MEANS. FORM 990, PAGE 1, PART 1, SUMMARY, EXPENSES, LINE 16B, TOTAL FUNDRAISING EX FORM 990 IS BEING AMENDED TO CORRECTLY REPORT FUNDRAISING EXPENSES IN THE AMOUNT OF 6,709 ORIGINALLY REPORTED AS PROGRAM SERVICE EXPENSES AND MANAGEMENT AND GENERAL EXPENSES. SEE FORM 990, PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AMENDED STATEMENT. FORM 990, PAGE 2, PART II, LINE 4B EXPENSES FORM 990, PAGE 2, PART II, LINE 4B EXPENSES IS BEING AMENDED TO CORRECTLY REPORT EXPENSES PERTAINING TO THE JOSHUA HOUSE HAITI MEAL OUTREACH AND SOCIAL SERVICE FEEDING PROGRAMS BY REMOVING FUNDRAISING EXPENSES IN THE AMOUNT OF 4,880. FORM 990, PAGE 2, PART II, LINE 4E TOTAL PROGRAM SERVICE EXPENSES FORM 990, PAGE 2, PART II, LINE 4E BEING AMENDED TO CORRECTLY REPORT TOTAL PROGRAM SERVICE EXPENSES BY REMOVING FUNDRAISING EXPENSES IN THE AMOUNT OF 4,880. FORM 990, PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES LINE 13, OFFICE EXPENSE COLUMN C, MANAGEMENT AND GENERAL EXPENSES IS BEING AMENDED TO CORRECTLY REPORT OFFICE EXPENSES BY REMOVING FUNDRAISING EXPENSES IN THE AMOUNT OF 204 AND REPORTING IN COLUMN D, FUNDRAISING EXPENSES. FUNDRAISING EXPENSES CONSISTS OF POSTAGE MAILING SERVICES. LINE 24B, SUBCONTRACT LABOR COLUMN B, PROGRAM SERVICES EXPENSES, COLUMN C, MANAGEMENT AND GENERAL EXPENSES AND COLUMN D FUNDRASING EXPENSES ARE BEING AMENDED TO CORRECTLY REPORT SUBCONTRACT LABOR AS FOLLOWS: COLUMN B, PROGRAM SERVICES EXPENSE DECREASE OF 4,880 REMOVING FUNDRAISING EXPENSES. COLUMN C, MANAGEMENT AND GENERAL EXPENSES DECREASE OF 1,625 REMOVING FUNDRAISING EXPENSES. COLUMN D, FUNDRAISING EXPENSES INCREASE OF 6,505. FUNDRAISING EXPENSES CONSISTS OF WEB HOSTING, WEB DESIGN, EMAIL SOLICITATION, SOCIAL MEDIA, PRINT DONOR CARDS AND DONOR RECOGNITION BANNER. LINE 25 TOTAL FUNCTIONAL EXPENSES COLUMN B, PROGRAM SERVICES EXPENSES, COLUMN C, MANAGEMENT AND GENERAL EXPENSES AND COLUMN D FUNDRAISING EXPENSES ARE BEING AMENDED TO CORRECTLY REPORT TOTALS AS FOLLOWS: COLUMN B, TOTAL PROGRAM SERVICES EXPENSE DECREASE OF 4,880 REMOVING FUNDRAISING EXPENSES. COLUMN C, TOTAL MANAGEMENT AND GENERAL EXPENSES DECREASE OF 1,829 REMOVING FUNDRAISING EXPENSES. COLUMN D, TOTAL FUNDRAISING EXPENSES INCREASE OF 6,709.