2016-05-16T16:44:40-07:00 2015-06-30 GRACEY & DUDDEN PC 7674 GRANDVIEW AVE STE 200 ARVADA CO 80002 990 2014-07-01 460557282 JOSHUA INC JOSH 7202588533 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 ERIC MOODY President 2016-05-16 true James P Gracey CPA P00171080 3037366600 2014 2016-08-17 19:52:53Z 717366 true true 6105 X JOSHUA SCHOOL.ORG X 2012 CO DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY AND THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES 7 7 7 -12645 -12645 496088 623132 292080 0 22 23 47034 -404 835224 622751 190722 91221 0 401121 355153 0 66846 224557 212443 816400 658817 18824 -36066 664334 649241 264401 285374 399933 363867 DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY AND THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES false false 197603 TO PROVIDE FINANCIAL ASSISTANCE TO RELATED ENTITIES THROUGH CONTRIBUTIONS AND FUND RAISING ACTIVITIES 197603 true true false false false false false false false false true false false false true false false true false false false false false 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 true 1 0 false 7 true true true false false false false true true false 0 false false false false false false false false false false X 7 7 false false false false false false false true false false false false true false false true false true false false X SAME 3037587171 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 X ERIC MOODY President 5.00 0.00 X X 0 0 0 JERRY WALKER Treasurer 2.00 0.00 X X 0 0 0 TOM CARTER Secretary 2.00 0.00 X X 0 0 0 JOHN SPILLANE Vice President 2.00 0.00 X X 0 0 0 BETTY PETERSON Director 2.00 0.00 X 0 0 0 PRISCILLA SCOBIE Director 2.00 0.00 X 0 0 0 JASON MUNDY Director 2.00 0.00 X 0 0 0 0 false false false 0 144021 479111 623132 0 23 23 0 0 14140 26785 -12645 -12645 -12645 0 80071 144021 67830 12241 12241 0 0 0 622751 -12645 12264 X 91221 91221 0 0 0 0 0 317946 270254 47692 0 12157 10333 1824 25050 21293 3757 0 37533 31903 5630 13465 11445 2020 0 0 0 117307 105080 11755 472 3710 3154 556 3734 3174 560 0 0 0 1379 1379 0 525 525 0 0 1574 1338 236 2082 1770 312 CASH TO ACCRUAL ADJUST 15290 12997 2293 HIRING EXPENSES 4300 4300 MEALS/ ENTERTAINMENT 3717 3159 558 STAFF APPRECIATION 2441 2075 366 5386 1302 3514 570 658817 197603 394368 66846 29570 2960 45426 57821 0 600 0 0 0 0 69 617816 30025 589148 587791 0 0 0 0 190 0 664334 649241 12821 23373 241480 236853 10100 25148 264401 285374 X 368283 309472 31650 54395 399933 363867 664334 649241 -36066 X false true X false false X 742927 496088 623132 1862147 358512 292080 650592 0 0 0 1101439 788168 623132 2512739 0 0 2512739 88 22 23 133 19385 14140 33525 88 19407 14163 33658 0 92248 27649 12241 132138 1193775 835224 649536 2678535 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297240 297240 299834 18740 281094 9641 8226 1415 11101 3059 8042 587791 ACCRUED PAYROLL 24035 DEPOSITS 1100 EMPLOYEE INSURANCE 13 25148 X X X X X X false CO SPRING EVENT 208221 144021 64200 2922 20872 2075 23611 HARVEST FESTIVAL 7563 7563 3005 1218 749 215784 144021 71763 2922 23877 3293 24360 54452 17311 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WILL BE PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SURVEY OF OTHER NOT-FOR-PROFITS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS OR THE DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS WITH ADVANCED NOTIFICATION OF NO LESS THAN THIRTY DAYS. JOSHUA INC 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 460557282 TO PROVIDE FINANCIAL ASSISTANCE ENTITIES CO 501(C)(3) 9 N/A false false false true false false false false false false false false false false false false false false false false JOSHUA INC c 91171 ACTUAL