2025-06-26T10:33:03+00:00 2024-09-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-10-01 205350994 The Joshua Fund JOSH 7038600166 PO Box 3468 McLean VA 221033468 Dr Carl Moeller Executive Director 7038600166 2025-06-26 true true Shannon Maynard P01585823 5055022746 2025-06-26 2023 2025-03-06 01:10:19Z Kelli Drury PO Box 3468 McLean VA 221033468 19111070 false X www.joshuafund.com X 2006 VA Religious, educational, & charitable activities blessing Israel & her neighbors in Jesus' name. 7 5 15 18 0 0 6496105 18428749 0 0 36442 190863 30489 5277 6563036 18624889 4893140 7984672 0 0 1624507 2148356 36000 30596 792892 2317460 3783355 8871107 13946979 -2308071 4677910 2256950 7196264 267848 481591 1989102 6714673 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." false false 11302741 7984672 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. 11302741 true true false false false false false false false true false false false false false false true false true true true false true false false false false false true false false false false false false true false true false false false true false false false false true X 16 0 true 15 true false true IS false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false CO GA HI KY AK MN NV NH ND SC TN VA WA WV WI X CliftonLarsonAllen LLP 3175749100 220 S 6th StSte300 Minneapolis MN 55402 Joel C Rosenberg Founder / Chairman 13.0 X X 0 0 0 Ray Hupfer Vice Chairman 4.0 X X 0 0 0 Wayne Pederson Senior Vice Chairman 4.0 X X 0 0 0 David Rofkahr Board Member 2.0 X 0 0 0 Ken Larson Board Member 2.0 X 0 0 0 Lynn Rosenberg Board Member 2.0 X 0 0 0 Rich Chaffin Board Member 2.0 X 0 0 0 Dr Carl Moeller Executive Director (Part Year) 40.0 X 86700 0 137052 Kelli Drury Interim Executice Director 40.0 X 71364 0 30887 Lori Hupfer Secretary 2.0 X 0 0 0 Christopher Free Senior Director-Communications & advancement 40.0 X 111610 0 30779 Jeff Cuozzo Sr. Director of Special Projects 40.0 X 130387 0 2783 Lucas Edwards Director - Operations 40.0 X 116887 0 30072 William Agius Director - Neighbors Project 40.0 X 121055 0 21883 638003 0 253456 4 false true false Clifton Larson Allen LLp 220 South Sixth St Suite 300 Minneapolis MN 55402 Accounting Services 143444 1 18428749 153486 18428749 0 0 0 0 0 189629 189629 0 0 487415 486181 1234 0 1234 1234 5277 0 0 5277 5277 18624889 0 0 196140 7984672 7984672 0 0 568349 234757 317942 15650 49032 44129 4903 1146546 820076 296203 30267 57146 39846 16438 862 173469 98049 69901 5519 153814 103311 44963 5540 37226 37226 223650 223650 30596 30596 292742 220327 62674 9741 863809 531532 332277 691885 132299 455688 103898 155443 61244 52339 41860 38851 30752 8099 409338 262472 142451 4415 1778 1437 341 38060 818 37242 Events & Promotion 1030573 737020 81286 212267 0 0 0 0 13946979 11302741 1851346 792892 X 648411 551149 97262 339985 459922 1568305 6394028 28774 186634 0 21688 0 0 0 0 312779 128664 248906 243578 7107 5328 0 0 0 0 2256950 7196264 267848 481591 0 0 0 0 267848 481591 X 1962182 6714673 26920 1989102 6714673 2256950 7196264 X 4677910 14113 33548 X false true X true false X 6026233 4579465 7029042 6496105 18428749 42559594 0 0 6026233 4579465 7029042 6496105 18428749 42559594 139507 42420087 34209 4344 13851 37671 189629 279704 0 0 80 9716 20289 5277 35362 42874660 0 0.9894 0.9942 X Schedule A, Part II 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) - Fiscal year ending 12/31/20 Column (b) - 9-month period ending 9/30/21 Column (c) - Fiscal year ending 9/30/22 Column (d) - Fiscal year ending 9/30/23 Column (e) - Fiscal year ending 9/30/24 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 80.0, COLUMN C - 9716.0, COLUMN D - 20289.0, COLUMN E - 5277.0, COLUMN F - 35362.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13047 8025 5022 235859 235553 306 5328 18756622 14113 117620 0 131733 18624889 0 0 18624889 14031051 117620 -33548 0 84072 13946979 0 0 13946979 true Middle East and North Africa 0 0 Grantmaking 7984672 Middle East and North Africa 0 11 Program Services Travel, communication, professional services, etc. 792152 0 11 0 0 0 11 8776824 0 8776824 Middle East and North Africa Ministry Support 37000 Wire Middle East and North Africa Ministry Support 65000 Wire Middle East and North Africa Ministry Support 12000 Wire Middle East and North Africa Ministry Support 25000 Wire Middle East and North Africa Ministry Support 24000 Wire Middle East and North Africa Ministry Support 50000 Wire Middle East and North Africa Ministry Support 95000 Wire Middle East and North Africa Ministry Support 225000 Wire Middle East and North Africa Ministry Support 431000 Wire Middle East and North Africa Ministry Support 12000 Wire Middle East and North Africa Ministry Support 176000 Wire Middle East and North Africa Ministry Support 20000 Wire Middle East and North Africa Ministry Support 20000 Wire Middle East and North Africa Ministry Support 44000 Wire Middle East and North Africa Ministry Support 282000 Wire Middle East and North Africa Ministry Support 7500 Wire Middle East and North Africa Ministry Support 80050 Wire Middle East and North Africa Ministry Support 90000 Wire Middle East and North Africa Ministry Support 20000 Wire Middle East and North Africa Ministry Support 55000 Wire Middle East and North Africa Ministry Support 60000 Wire Middle East and North Africa Ministry Support 359905 Wire Middle East and North Africa Ministry Support 11500 Wire Middle East and North Africa Ministry Support 115000 Wire Middle East and North Africa Ministry Support 80000 Wire Middle East and North Africa Ministry Support 100900 Wire Middle East and North Africa Ministry Support 20000 Wire Middle East and North Africa Ministry Support 30000 Wire Middle East and North Africa Ministry Support 100000 Wire Middle East and North Africa Ministry Support 48000 Wire Middle East and North Africa Ministry Support 77000 Wire Middle East and North Africa Ministry Support 30000 Wire Middle East and North Africa Ministry Support 30000 Wire Middle East and North Africa Ministry Support 160000 Wire Middle East and North Africa Ministry Support 150000 Wire Middle East and North Africa Ministry Support 50000 Wire Middle East and North Africa Ministry Support 1350000 Wire Middle East and North Africa Ministry Support 200000 Wire Middle East and North Africa Ministry Support 124000 Wire Middle East and North Africa Ministry Support 117000 Wire Middle East and North Africa Ministry Support 30000 Wire Middle East and North Africa Ministry Support 140514 Wire Middle East and North Africa Ministry Support 45970 Wire Middle East and North Africa Ministry Support 11500 Wire Middle East and North Africa Ministry Support 70000 Wire Middle East and North Africa Ministry Support 24000 Wire Middle East and North Africa Ministry Support 12000 Wire Middle East and North Africa Ministry Support 25500 Wire Middle East and North Africa Ministry Support 210000 Wire Middle East and North Africa Ministry Support 205000 Wire Middle East and North Africa Ministry Support 80000 Wire Middle East and North Africa Ministry Support 1764620 Wire Middle East and North Africa Ministry Support 6000 Wire Middle East and North Africa Ministry Support 24000 Wire Middle East and North Africa Ministry Support 35263 Wire Middle East and North Africa Ministry Support 25000 Wire Middle East and North Africa Ministry Support 75000 Wire Middle East and North Africa Ministry Support 216450 Wire 58 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA-Accrual X X X X X true Philanthrocorp 111 S Tejon St 520 Colorado Springs CO 80903 Estate planning consultation services false 0 19200 -19200 Flagship Equip Inc 368 Oakmont Drive Canton NC 28716 Donor Care/Cultivation false 0 11396 -11396 0 30596 -30596 CO GA HI KY AK MD MN NV NH ND SC TN VA WA WV WI Schedule G, Part I, Line 2b Column V The professional fundraising services provided by Philanthrocorp were consulting in nature and there were no gross receipts associated with their activities. X true true X X X false false false false false false false true false Dr Carl Moeller Executive Director (Part Year) 69758 0 16105 0 837 0 29363 0 107689 0 223752 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use 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, Executive Director met the qualifications for and received a ministerial housing allowance during the tax year. Schedule J, Part I, Line 7 Non-fixed payments calendar year-end bonuses Cassandra Alarez Family Relationship with Founder and Chairman, Joel Rosenberg and Lynn Rosenberg, Board member 49032 Wages and benefits false Lynn Rosenberg Family member of Founder/Chairman Joel Rosenburg 46667 Compensation false X 14 153486 Other - Closing Value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15 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, Line 2 Family/business relationships amongst interested persons Joel C Rosenberg and Lynn Rosenberg - Family relationship, Ray Hupfer and Lori Hupfer - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 was prepared by an independent CPA firm 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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) Sch J, Part II, Column B: 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. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 5277, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5277; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Return of Grant Funds - 33548; Undisclosed disregarded entity Charitable & Educational Activities DE 0 24468 The Joshua Fund Schedule R, Part I Line 1 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.