JOSHUAS HEART FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUAS HEART FOUNDATION INC (EIN 14-2012279)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-06-21
- IRS object ID
- 201631739349200223
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-21T12:40:21-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3057888295 | PhoneNum |
| Signature | 2016-06-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO R VERDEJA | PreparerPersonNm |
| PTIN | P00678119 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2016-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $137,626 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,749 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $8,383 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $250 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,133 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $19,494 | OtherRevenueTotalAmt |
| Total Revenue | $137,376 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,165 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $639 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $119,824 | OtherExpensesTotalAmt |
| Total Expenses | $121,628 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,748 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$19,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979 | BOYAmt |
| EOY | $1,655 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192 | BOYAmt |
| EOY | $115 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171 | BOYAmt |
| EOY | $1,770 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,324 | BOYAmt |
| EOY | $5,175 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,153 | BOYAmt |
| EOY | -$3,405 | 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 40,000. FOOD DISTRIBUTED - 300,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 950,000 LBS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $121,628 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,628 | 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 | $28,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,749 | CurrentTaxYearAmt |
| Total | $349,009 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,877 | CurrentTaxYearAmt |
| Total | $53,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,626 | CurrentTaxYearAmt |
| Total | $402,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $402,462 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,626 | CurrentTaxYearAmt |
| Total | $402,462 | 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 8 | JOSHUA AWARDS 13,000 JAB & ELVES INCOME 6,494 TOTAL 19,494 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 105 INSURANCE 336 BANK CHARGES 1,007 HUNGER PROGRAM 112,805 OPERATIONS 3,068 LICENSES & PERMITS 191 VOLUNTEER EVENTS 1,811 DUE AND SUBSCRIPTION 53 SOFTWARE RENTAL 295 MEALS AND ENTERTAINMENT 76 NON-INVESTMENT DEPRECIATION 77 TOTAL 119,824 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 1,619 1,619 LESS ACCUMULATED DEPRECIATION 1,427 1,504 TOTAL 192 115 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,900 1,939 LOAN 19,424 3,236 |
| 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 40,000. FOOD DISTRIBUTED - 300,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 950,000 LBS. |