2025-02-26T08:12:34-05:00 2024-06-30 461041593 FINANCIAL SOLUTION ADVISORS PLLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2023-07-01 200597719 FRIENDS OF JOSHUA HOUSE FOUNDATION FRIE 8132633469 PO BOX 2451 LUTZ FL 33548 DEBORAH GRUNDEL EXECUTIVE DIRECTOR 8132633469 2025-02-13 true true MICHAEL B MCLEOD CPA P00966646 9042962024 2025-02-26 2023 2025-03-06 01:10:19Z TRACY FALKOWITZ PO BOX 2451 LUTZ FL 33548 2265358 false X WWW.FRIENDSOFJOSHUAHOUSE.ORG X 2004 FL TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. 19 19 6 379 0 1213334 1745209 264514 273669 22080 50319 129268 128643 1629196 2197840 138649 208410 0 329682 365854 0 39704 485982 554774 954313 1129038 674883 1068802 5305073 6751707 1539910 1361816 3765163 5389891 X TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. false false 1025071 208410 273669 JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED, NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 680 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS. 1025071 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false false false false false false false false false false false false false false true false false false false true 7 0 6 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false FL X X DEBORAH GRUNDEL 8132633469 PO BOX 2451 LUTZ FL 33548 DEBORAH GRUNDEL EXECUTIVE DI 50.00 X 99000 0 0 VERNON ELLINGER VICE CHAIR 1.00 X X 0 0 0 TRACY FALKOWITZ CHAIR 1.00 X X 0 0 0 CHRISTOPHER KARLO SECRETARY 0.40 X X 0 0 0 RANDY LAY DIRECTOR 0.40 X 0 0 0 LAURA MADDALON DIRECTOR 0.40 X 0 0 0 JIM MAGAZINE DIRECTOR 0.40 X 0 0 0 DEMOND MCKINLEY DIRECTOR 0.40 X 0 0 0 BENJAMIN OLDER DIRECTOR 0.40 X 0 0 0 LARRY PITTMAN DIRECTOR 0.40 X 0 0 0 JASON QUINTERO DIRECTOR 0.40 X 0 0 0 TODD SAKOW DIRECTOR 0.40 X 0 0 0 ASHLEY SALABARRIA DIRECTOR 0.40 X 0 0 0 DINA BUSCIGLIO SHERIDAN DIRECTOR 1.20 X 0 0 0 ANITA SHULER DIRECTOR 0.40 X 0 0 0 JAMES SIMON DIRECTOR 1.00 X 0 0 0 MARSHALL SLATON DIRECTOR 0.40 X 0 0 0 BRIAN STEPHENS DIRECTOR 0.40 X 0 0 0 NATALIE VEILLEUX DIRECTOR 0.40 X 0 0 0 DIANE ZUBROWSKI CO-TREASURER 1.00 X X 0 0 0 99000 false false false 610569 1134640 1745209 RENTS 531110 273669 273669 273669 55478 55478 8091 13250 -5159 -5159 -5159 182911 54268 128643 2197840 323988 208410 208410 328543 328089 454 13200 13200 24111 23150 961 534 534 22675 480 22195 8438 1034 7404 46710 46040 670 15293 15293 114788 73407 1677 39704 6179 6179 154193 154193 1546 546 1000 1679 1234 445 57780 57746 34 100736 87432 13304 9842 3244 6598 MISCELLANEOUS 6589 6589 DUES AND SUBSCRIPTIONS 4067 1525 2542 SUPPLIES 2389 2146 243 TAXES AND LICENSES 1010 1010 326 303 23 1129038 1025071 64263 39704 701 1031 1744434 1827307 523383 27702 229753 31391 38842 3477830 385311 2932543 3092519 568302 1038872 5305073 6751707 14889 16077 1480849 1301567 44172 44172 1539910 1361816 X 3666926 4567008 98237 822883 3765163 5389891 5305073 6751707 1068802 26976 528950 X false true X true false X 912560 1733923 970710 1213334 1745209 6575736 912560 1733923 970710 1213334 1745209 6575736 168497 6407239 31583 20485 13282 32493 55478 153321 6729057 1217556 0.95220 0.85930 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139676 1300108 566901 872883 106135 70680 37139 139676 54633 178710 127208 106135 221383 200000 386750 54633 121880 220000 120497 221383 0.05730 0.94270 false false 331982 331982 2980559 309534 2671025 165289 75777 89512 3092519 SECURITY DEPOSIT 44172 44172 X 2267316 26976 42500 69476 2197840 2197840 1171538 42500 42500 1129038 1129038 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING JUNE 30, 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2022, 2023, AND 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. LUNCHEON 165349 165349 7500 44381 PIN PARTY 17562 17562 2387 182911 182911 7500 46768 54268 128643 true CHILDREN'S NETWORK OF HILLSBOROUGH 9393 NORTH FLORIDA AVENUE TAMPA FL 33612 881516696 501C3 31250 FMV SUPPLIES CLOTHING, SUPPLIES MANNY ANTHONY & CO LLC 4515 WISHART BLVD TAMPA FL 33603 852922834 501C3 16100 FMV SUPPLIES CLOTHING, SUPPLIES GRACE FOR HOPE INC 20307 ASHGROVE LANE TAMPA FL 33647 821346841 501C3 11210 FMV SUPPLIES CLOTHING, SUPPLIES ELEVATED YOUTH SERVICES INC 1526 MICHELIN COURT LUTZ FL 33549 872494748 31300 FMV SUPPLIES CLOTHING, SUPPLIES NORTH FLORIDA FAMILY SERVICES 100 N STARCREST DRIVE CLEARWATER FL 33765 593759863 501C3 5300 FMV SUPPLIES CLOTHING, SUPPLIES GULF COAST COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501C3 18800 FMV SUPPLIES CLOTHING, SUPPLIES DEVEREAUX COMMUNITY SERVICES 2807 W BUSCH BLVD TAMPA FL 33618 460908479 501C3 15000 FMV SUPPLIES CLOTHING, SUPPLIES CAMELOT COMMUNITY CARE INC 7823 N DALE MABRY HWY TAMPA FL 33614 311659302 501C3 8847 FMV SUPPLIES CLOTHING, SUPPLIES CAMELOT COMMUNITY CARE - ILS 1410 TECH BLVD TAMPA FL 33619 311659302 501C3 14400 FMV SUPPLIES CLOTH, FOOD & SUPPLY SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION COLLECTS RECEIPTS FOR FUNDS SPENT DIRECTLY RELATED TO GRANT AWARD CRITERIA AND COMPLIANCE. THEY COMPILE A FINANCIAL REPORT IN EXCEL TO ASSURE FUNDS ARE SPENT IN THEIR ENTIRITY. THEY OVERSEE PROGRAM OPERATIONS RELATED TO GRANTS AWARDED BY PHYSICALLY PERFORMING DUTIES, MEETING WITH STAFF PERFORMING DUTIES, OBSERVING OUTCOMES AND ASSESSING IMPACT. THEY ALSO COMPILE REPORTS TO PRESENT TO DONORS AS OUTLINED IN AWARD DOCUMENTATION. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. FORM 990, PAGE 2, PART III, LINE 4A JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED, NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 680 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS ELECTRONICALLY. DIRECTORS ARE GIVEN 4 DAYS TO REVIEW AND DISCUSS ANY CONCERNS. AN ELECTRONIC VOTE IS PROVIDED FOR A QUORUM APPROVAL TO SIGN AND SUBMIT THE 990. THE FINAL 990 IS PROVIDED AGAIN PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE ELECTRONIC APPROVAL TO SUBMIT IS STRUCK AND QUORUM VOTE IS TAKEN TO APPROVE THE FILED VERSION AND POST FOR PUBLIC DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REVIEWING ALL BOARD POLICIES AT THE END OF EACH YEAR AND EACH TIME THERE IS A NEW BOARD MEMBER. EACH OFFICER AND EMPLOYEE MUST SIGN AN AFFIDAVIT AT THE BEGINNING OF THEIR TERM OR EMPLOYMENT STATING THAT THEY WILL COMPLY WITH THE CONFLICT-OF- INTEREST POLICY AND UNDERSTAND THAT TO DO OTHERWISE WILL RESULT IN REMOVAL OR TERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIALS IS APPROVED BY THE BOARD BASED ON COMPARATIVE ORGANIZATION STANDARDS FOR COMMENSURATE POSITIONS ANNUAL REVIEW OF THE BUDGET DRAFT REQUIRES A REVIEW OF COMPENSATED EMPLOYEES AND KEY SUBCONTRACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FOJH PROPERTIES PO BOX 2451 LUTZ FL 33548 851355435 RE HOLDING FL 516669 3022498 FOJH