2026-06-16T09:37:00-05:00 2025-09-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-10-01 205350994 THE JOSHUA FUND JOSH 7038600166 PO BOX 3468 MCLEAN VA 221033468 KELLI DRURY EXECUTIVE DIRECTOR 7038600166 2026-06-16 1 0 ASHLEY PEABODY P01385870 5055022746 2026-06-16 2024 2025-03-06 01:10:19Z JOEL ROSENBERG PO BOX 3468 MCLEAN VA 221033468 15447461 0 X WWW.JOSHUAFUND.COM X 2006 VA RELIGIOUS, EDUCATIONAL, & CHARITABLE ACTIVITIES BLESSING ISRAEL IN JESUS' NAME. 8 5 18 18 0 0 18428749 14004752 0 0 190863 213425 5277 76053 18624889 14294230 7984672 8638883 0 0 2148356 2397451 30596 104400 920557 3783355 4508761 13946979 15649495 4677910 -1355265 7196264 6073997 481591 713143 6714673 5360854 CONDUCTING, PROMOTING, AND SUPPORTING RELIGIOUS, EDUCATION, AND CHARITABLE ACTIVITIES THAT "BLESS ISRAEL AND HER NEIGHBORS IN THE NAME OF JESUS, ACCORDING TO GENESIS 12:1-3." 0 0 12868586 8638883 WE HAVE EDUCATED AND MOBILIZED CHRISTIANS AROUND THE WORLD TO BLESS ISRAEL AND HER NEIGHBORS IN THE NAME OF JESUS. WE HAVE PROVIDED FOOD, HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE THROUGH OTHER ORGANIZATIONS TO HELP THOSE IN NEED WITHIN THE REGION. WE HAVE TRAVELED TO VARIOUS LOCATIONS IN THE REGION TO ENCOURAGE AND EQUIP MINISTRY LEADERS TO FULFILL THEIR CALLING AND SHARE JESUS' LOVE WITH OTHERS, TO VET OPPORTUNITIES AND SPONSOR MINISTRY PROJECTS THAT ADVANCE OUR OBJECTIVES; AND TO PARTICIPATE IN THE DISTRIBUTION OF HUMANITARIAN AID. 12868586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 X 21 0 1 18 1 0 1 IS 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK CO GA HI KY MN ND NH NV SC TN VA WA WI WV X CLIFTONLARSONALLEN LLP 3175749100 220 S 6TH STSTE300 MINNEAPOLIS MN 55402 X JOEL C ROSENBERG CO-FOUNDER / PRESIDENT 40.00 X X 0 0 0 LYNN ROSENBERG CO-FOUNDER /VICE PRESIDENT 40.00 X X 0 0 0 KELLI DRURY EXECUTIVE DIRECTOR/BOARD MEMBER 40.00 X X 172525 0 31257 DAVID ROFKAHR CHAIRMAN 2.00 X X 0 0 0 RAY HUPFER VICE CHAIRMAN/TREASURER 4.00 X X 0 0 0 JIM GALLAGHER DIRECTOR 2.00 X 0 0 0 ED TAYLOR DIRECTOR 2.00 X 0 0 0 STEVE KLEMKE DIRECTOR 2.00 X 0 0 0 LORI HUPFER SECRETARY 2.00 X 0 0 0 CHRISTOPHER FREE SENIOR DIRECTOR-COMMUNICATIONS 2.00 X 135739 0 36108 WILLIAM AGIUS DIRECTOR - NEIGHBORS PROJECT 2.00 X 128070 0 26003 DR CARL MOELLER FORMER EXECUTIVE DIRECTOR 0.00 X 184969 0 55429 621303 0 148797 5 1 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH ST SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 161073 1 14004752 189829 14004752 213202 213202 1153169 285 1153231 0 -62 285 223 223 76053 76053 76053 14294230 0 0 289478 8638883 8638883 546630 243819 273388 29423 60006 54005 6001 1369720 917385 424956 27379 28934 17470 10531 933 162568 108152 49514 4902 229593 165348 57473 6772 35133 29581 4532 1020 5211 5211 227789 227789 104400 104400 86184 55083 26778 4323 1901145 1417528 483617 855322 217279 510961 127082 91014 35660 55354 52868 48406 4462 788972 636032 146490 6450 2778 2715 63 17534 3659 13817 58 EVENTS & PROMOTION 444811 277581 43032 124198 15649495 12868586 1860352 920557 459922 607679 6394028 5181155 186634 103009 21688 128664 161662 267089 246597 5328 20492 7196264 6073997 481591 713143 481591 713143 X 6714673 5023249 337605 6714673 5360854 7196264 6073997 -1355265 1446 0 X 0 1 X 1 0 X 4579465 7029042 6496105 18428749 14004752 50538113 4579465 7029042 6496105 18428749 14004752 50538113 148835 50389278 4344 13851 37671 189629 213202 458697 80 9716 20289 5277 76053 111415 51108225 0.98590 0.98940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 80. 2021 AMOUNT: $ 9,716. 2022 AMOUNT: $ 20,289. 2023 AMOUNT: $ 5,277. 2024 AMOUNT: $ 76,053. SCHEDULE A, PART II, COLUMNS (A) - (E): PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2020. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - 9-MONTH PERIOD ENDING 9/30/21 COLUMN (B) - FISCAL YEAR ENDING 9/30/22 COLUMN (C) - FISCAL YEAR ENDING 9/30/23 COLUMN (D) - FISCAL YEAR ENDING 9/30/24 COLUMN (E) - FISCAL YEAR ENDING 9/30/25 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13047 9462 3585 254042 237135 16907 20492 14295676 1446 1446 14294230 0 14294230 15649495 0 15649495 0 15649495 1 MIDDLE EAST AND NORTH AFRICA 0 7 PROGRAM SERVICES TRAVEL, COMMUNICATION, PROFESSIONAL SERVICES, ETC. 1081971 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 8638883 0 7 0 0 0 7 9720854 0 9720854 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 70000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 20000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 24000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 65000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 40000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 150000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 150000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 12000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 305000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 24000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 91650 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 108000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 15000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 37235 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 60000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 50000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 18000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 220000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 258481 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 12700 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 9946 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 70000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 48000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 27000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 30000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 36000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 7000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 2452345 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 60115 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 180000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 200000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 24000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 1962112 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 335000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 24000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 179000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 30000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 60000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 40000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 80000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 70000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 26500 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 24000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 12000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 12000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 50000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 185950 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 120000 WIRE 0 61 0 0 0 0 0 0 0 PART I, LINE 2: GRANT AGREEMENTS ARE REQUIRED TO BE SIGNED BY ALL RECIPIENTS WHEREBY RECIPIENTS AGREE TO PROVIDE DETAILED REPORTS OF EXPENDITURES, WHICH MAY INCLUDE COPIES OF RECEIPTS, PHOTOS OF PROJECTS AND NARRATIVES EXPLAINING THE ULTIMATE IMPACT OF THE EXPENDITURES ON RECIPIENTS' LIVES. THE JOSHUA FUND PERIODICALLY AUDITS THESE REPORTS AS WELL AS PERFORMS FIELD AUDITS. GRANTEES ALSO AGREE TO MAKE BOOKS AND RECORDS AVAILABLE TO THE JOSHUA FUND UPON REQUEST. PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. X X X X X 1 PHILANTHROCORP PLAZA OF THE ROCKIES 111 SOUTH TEJO COLORADO SPRINGS CO 80903 ESTATE PLANNING SERVICES 0 0 38400 -38400 FLAGSHIP EQUIP INC 368 OAKMONT DRIVE CANTON NC 28716 DONOR CARE/CULTIVATION 0 0 66000 -66000 104400 -104400 AK CO GA HI KY MD MN NV NH ND SC TN VA WV WI SCHEDULE G, PART I, LINE 2B- COLUMN V: THE PROFESSIONAL FUNDRAISING SERVICES PROVIDED BY PHILANTHROCORP AND FLAGSHIP EQUIP INC. WERE CONSULTING IN NATURE, AND THERE WERE NO GROSS RECEIPTS ASSOCIATED WITH THEIR ACTIVITIES. X 1 1 X X X 0 0 0 0 0 0 0 1 0 DR CARL MOELLER FORMER EXECUTIVE DIRECTOR 184219 0 0 0 750 0 4794 0 50635 0 240398 0 0 0 KELLI DRURY EXECUTIVE DIRECTOR/BOARD MEMBER 156684 0 14631 0 1210 0 6637 0 24620 0 203782 0 0 0 CHRISTOPHER FREE SENIOR DIRECTOR-COMMUNICATIONS 116079 0 19350 0 310 0 5227 0 30881 0 171847 0 0 0 WILLIAM AGIUS DIRECTOR - NEIGHBORS PROJECT 123043 0 3817 0 1210 0 5043 0 20960 0 154073 0 0 0 PART I, LINE 1A PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. CARL MOELLER, FORMER EXECUTIVE DIRECTOR, MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. PART I, LINE 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. LYNN ROSENBERG FAMILY RELATIONSHIP OF JOEL ROSENBURG 109718 WAGES AND BENEFITS 0 CASSANDRA ALVAREZ FAMILY RELATIONSHIP WITH JOEL AND LYNN ROSENBERG 60006 COMPENSATION 0 JOEL ROSENBERG FAMILY RELATIONSHIP OF LYNN ROSENBERG 184509 COMPENSATION 0 X 15 189829 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART V, LINE 2A: THE JOSHUA FUND DOES NOT FILE ANY W-2S AS ALL EMPLOYEES ARE OUTSOURCED FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). THE NUMBER REPORTED ON THIS LINE REPRESENTS THE NUMBER OF EMPLOYEES THE FILING ORGANIZATION LEASED FROM THE PEO. THE JOSHUA FUND REIMBURSES THE PROFESSIONAL EMPLOYMENT ORGANIZATION FOR THE EMPLOYEES' COMPENSATION AND THE REIMBURSEMENTS ARE REPORTED ON 990 PART VII, SECTION A AND 990 PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 2 JOEL C ROSENBERG AND LYNN ROSENBERG- FAMILY RELATIONSHIP RAY HUPFER AND LORI HUPFER- FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE FINANCE TEAM, INCLUDING THE DIRECTOR OF OPERATIONS AND OUTSOURCED ACCOUNTING FIRM. THE 990 WAS THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND OFFICERS. THESE ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR VICE CHAIRMAN OF THE BOARD. THEY ARE THEN RETAINED FOR THE YEAR. IF A CONFLICT OF INTEREST WERE TO BE IDENTIFIED BY THE FINANCE TEAM OR THE BOARD, THE PERSON WITH A CONFLICT WOULD EXCUSE HIS OR HER SELF FROM THE DECISION MAKING PROCESS, AND THE INDEPENDENT BOARD MEMBERS WOULD VOTE ON WHETHER THE TRANSACTION WAS IN THE BEST INTERESTS OF THE JOSHUA FUND. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER CORPORATE OFFICERS IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD WHO HAVE NO CONFLICTS OF INTEREST. COMPARABILITY DATA IS USED IN THIS DETERMINATION, A PROCESS WHICH TAKES PLACE ANNUALLY. THE COMPENSATION PROCESS, COMPARABILITY DATA USED, AND DECISIONS REACHED ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D): COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. UNDISCLOSED DISREGARDED ENTITY CHARITABLE & EDUCATIONAL ACTIVITIES DE 0 9777 THE JOSHUA FUND SCHEDULE R, PART I: IN THE SPIRIT OF SCHEDULE F, PART II WHERE AN ORGANIZATION IS NOT REQUIRED TO PROVIDE THE NAME AND ADDRESS OF A GRANTEE ORGANIZATION FOR SECURITY REASONS, THE NAME, ADDRESS, AND EIN OF THE FOREIGN DISREGARDED ENTITY HAS NOT BEEN DISCLOSED.