2022-07-12T10:35:01-04:00 2021-12-31 823384100 FMLE TAX & FINANCIAL SOLUTION PARTN 9150 NW 22 AVE SUITE 102 Miami FL 33147 990 2021-01-01 142012279 JOSHUAS HEART FOUNDATION INC JOSH PO BOX 640342 Miami FL 33164 CLAUDIA MCLEAN VICE PRESIDENT 3057888295 2022-03-14 true CLAUDIA MCLEAN LISA MARION P00165509 3057987661 2022-07-12 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z 626568 false X WWW.JOSHUASHEART.ORG X 2007 FL JOSHUAS HEART FOUNDATION COLLECTS FOOD AND MONETARY DONATIONS IN ORDER TO FEED THE POOR IN THE COMMUNITY. THE ORGANIZATION ALSO STRIVES TO INCREASE AWARENESS ABOUT GLOBAL HUNGER ISSUES AND MOBILIZES SUPPORT FOR OTHER HUNGER RELIEF PROGRAMS AND ACTIVITIES. 8 8 10 100 0 0 1772749 626568 0 0 0 1772749 626568 0 0 259792 173718 0 0 1338594 414422 1598386 588140 174363 38428 260825 184961 47556 30484 213269 154477 JOSHUAS HEART FOUNDATION COLLECTS FOOD AND MONETARY DONATIONS IN ORDER TO FEED THE POOR IN THE COMMUNITY. THE ORGANIZATION ALSO STRIVES TO INCREASE AWARENESS ABOUT GLOBAL HUNGER ISSUES AND MOBILIZES SUPPORT FOR OTHER HUNGER RELIEF PROGRAMS AND ACTIVITIES. false false 512472 626568 SINCE THE FOUNDATIONS INCEPTION IN 2005 THE TOTAL AMOUNT OF POUNDS OF FOOD DONATED 6,206,957. WE HAVE SERVED 5,587,466 MEALS TO FAMILIES COMPRISED OF 650,372 INDIVIDUALS. JOSHUAS DREAM OF FEEDING THE HUNGRY HAS MADE A SIGNIFICANT IMPACT ON STOMPING OUT HUNGER.IN 2020 JOSHUAS HEART FOUNDATION WAS AWARDED A GRANT TO DEVELOP AND ADMINISTER A FOOD DISTRIBUTION PROGRAM IN THE UNINCORPORATED MUNICIPAL SERVICE AREA OF MIAMI-DADE COUNTY FOR RESIDENTS AFFECTED BY THE CORONAVIRUS DISEASE 2020 PANDEMIC. 512472 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 10 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false true true true true true true true true true true false FL X CLAUDIA MCLEAN 3057888295 PO BOX 640342 Miami FL 33164 CLAUDIA MCLEAN VICE PRESIDENT 40.00 0.00 X X 56800 0 0 GAIL TURKOVICH DIRECTOR 1.00 0.00 X 0 0 0 AMOGH BARANWAL Youth representative JAB co-c 1.00 0.00 X 0 0 0 CECILIA SOSA DIRECTOR 1.00 0.00 X 0 0 0 CELESTE KIM Youth representative JAB co-c 1.00 0.00 X 0 0 0 MACARENA BIANCHI DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA WILLIAMS PRESIDENT CHAIRMAN AND FOUNDE 1.00 0.00 X X 0 0 0 ZULA GRAHAM SECRETARY 40.00 0.00 X X 0 0 0 LISIA MCLEAN TREASURER 1.00 0.00 X X 0 0 0 56800 0 0 0 false false false X 626568 206883 626568 626568 0 0 0 X 56800 22720 34080 103628 91971 11657 13290 9501 3789 44911 44911 4601 4601 1237 1237 21905 19714 2191 11422 11422 1854 1854 AUTOMOBILE 5430 5430 BANK CHARGES & CC ONLINE FEE 1026 1026 DUES AND SUBSCRIPTIONS 877 877 INTERNET AND WEBSITE MAINTEN 1932 842 1090 319227 316506 2721 588140 512472 75668 0 202967 142907 6058 11125 72412 36408 34625 36004 6050 6050 260825 184961 2763 23057 22227 21736 8257 47556 30484 X 213269 154477 213269 154477 260825 184961 X 38428 -97220 X true X true X false false X 393914 362890 231192 1772749 626568 3387313 393914 362890 231192 1772749 626568 3387313 3387313 393914 362890 231192 1772749 626568 3387313 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16893 8128 8765 21422 10918 10504 34097 17362 16735 36004 SECURITY DEPOSITS 6050 6050 PY TAX LIA 1567 Accrued Payroll 6690 8257 626568 626568 626568 588140 588140 588140 X 0 Officer directors etc family relationship Part VI line 2 The Foundation Board Has a mother, son and sister represented Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED IN DEPTH BY THE VICE PRESIDENT WHO IS CHARGED WITH REVIEWING THE DOCUMENT FOR THE BOARD Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT MUST BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Other officer or key employee compensation Part VI line 15b ALL COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS MAY BE REVIEWED. AN APPOINTMENT MUST BE REQUESTED AND THE DOCUMENTS MAY BE VIEWED AT THE OFFICE. Cessation of or significant change to any program service Part III line 3 IN 2020 THE ORGANIZATION WAS AWARDED A COVID 19 GRANT TO PROVIDE FOOD TO THE NEEDY. Explanation of other changes in net assets or fund balances Part XI line 9 PPP forgiveness and use of funds held for future periods Statement of Revenue Part VIII IN 2020 The Organization Facilitated a $839K grant, that distributed food to persons suffering food insecurity due to Covid 19 List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT ITEMS 1 AND 2 Part XI response or note to any line in Part XI RELEASE OF FUNDS HELD FOR FUTURE PERIOD EXPENSES $150,000PPP FORGIVENESS $52,780