STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOSHUAS HEART FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JOSHUAS HEART FOUNDATION INC (EIN 14-2012279)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-07
IRS object ID: 201623129349201107
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-07T13:15:03-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204989621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA DE ARMAS & TRUJILLO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331347417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	142012279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSHUA'S HEART FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOSH	BusinessNameControlTxt
Phone	3057888295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 640342	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLAUDIA MCLEAN	PersonNm
Person Title	V. PRESIDENT	PersonTitleTxt
Phone	3057888295	PhoneNum
Signature	2016-10-31	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OCTAVIO R VERDEJA	PreparerPersonNm
PTIN	P00678119	PTIN
Phone	3054463177	PhoneNum
Preparation	2016-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.JOSHUASHEART.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$86,546	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$72,373	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$14,173	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$8,880	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$5,293	SpecialEventsNetIncomeLossAmt
Total Revenue	$77,666	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$3,100	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$72,739	OtherExpensesTotalAmt
Total Expenses	$75,839	TotalExpensesAmt
Excess Or Deficit For Year	$1,827	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$3,404	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$2,270	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$693	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$1,655	BOYAmt
EOY	$155	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$115	BOYAmt
EOY	$538	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,770	BOYAmt
EOY	$693	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,174	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$3,404	BOYAmt
EOY	$693	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	JOSHUA'S 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. JOSHUA'S HEART FOUNDATION IS A PARTNER OF THE "BACK PACK PROGRAM" WHICH IS DESIGNED TO MEET THE NEEDS OF HUNGRY CHILDREN AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CLIENTS SERVED - THE TOTAL NUMBER OF FAMILIES SERVED SINCE 2005 TO BE 240,000. FOOD DISTRIBUTED - 350,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 1,300,000 LBS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$75,837	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$75,837	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CLAUDIA MCLEAN
V. PRESIDENT	40.00	$0
ZULA GRAHAM
SECRETARY	30.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CLAUDIA MCLEAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 NE 163RD ST SUITE 303	AddressLine1Txt
City	NORTH MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33162	ZIPCd

Field	Value	IRS element (for citing)
Phone	3057888295	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,373	CurrentTaxYearAmt
Total	$392,427	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,173	CurrentTaxYearAmt
Total	$59,690	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,546	CurrentTaxYearAmt
Total	$452,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$452,117	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,546	CurrentTaxYearAmt
Total	$452,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,188 TRAVEL 218 INSURANCE 881 BANK CHARGES 690 HUNGER PROGRAM 65,403 OPERATIONS 3,575 LICENSES & PERMITS 311 VOLUNTEER EVENTS 299 MEALS AND ENTERTAINMENT 97 NON-INVESTMENT DEPRECIATION 77 TOTAL 72,739
FORM 990-EZ, PART I, LINE 20	TO TIE IN TO PRIOR YEAR NET ASSETS 2,270
FORM 990-EZ, PART II, LINE 24	FURNITURE AND EQUIPMENT 1,619 1,619 LESS ACCUMULATED DEPRECIATION 1,504 1,581 SECURITY DEPOSITS 0 500 TOTAL 115 538
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,938 0 LOAN 3,236 0
FORM 990-EZ, PART III	JOSHUA'S 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. JOSHUA'S HEART FOUNDATION IS A PARTNER OF THE "BACK PACK PROGRAM" WHICH IS DESIGNED TO MEET THE NEEDS OF HUNGRY CHILDREN AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.
FORM 990-EZ, PART III, LINE 28	CLIENTS SERVED - THE TOTAL NUMBER OF FAMILIES SERVED SINCE 2005 TO BE 240,000. FOOD DISTRIBUTED - 350,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 1,300,000 LBS.