JOSHUAS HEART FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUAS HEART FOUNDATION INC (EIN 14-2012279)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201321919349200317
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T13:43:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 142012279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA'S HEART FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOSH | NameControl |
| Phone | 3057888295 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640342 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33164 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA MCLEAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3057888295 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OCTAVIO R VERDEJA | Name |
| Phone | 3054463177 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.JOSHUASHEART.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73393 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71195 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 1541 | FundraisingGrossIncome |
| Special Events Direct Expenses | 100 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1441 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 657 | OtherRevenueTotal |
| Total Revenue | 73293 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 7443 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 60611 | OtherExpensesTotal |
| Total Expenses | 68054 | TotalExpenses |
| Excess Or Deficit For Year | 5239 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -35173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -29934 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 423 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756 | BOY |
| EOY | 432 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256 | BOY |
| EOY | 855 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36429 | BOY |
| EOY | 30789 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35173 | BOY |
| EOY | -29934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CLIENTS SERVED - THE TOTAL NUMBER OF INDIVIDUAL SERVED SINCE 2005 TO BE 10,765. FOOD DISTRIBUTED - 90,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 475,000 LBS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 68054 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68054 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOSHUA WILLIAMS | ||
| PRESIDENT | 10.00 | 0 |
| CLAUDIA MCLEAN | ||
| V. PRESIDENT | 30.00 | 0 |
| LISIA MCLEAN | ||
| TREASURER | 10.00 | 0 |
| ZULA GRAHAM | ||
| SECRETARY | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAUDIA MCLEAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 NE 163RD ST SUITE 303 | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3057888295 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71195 | CurrentTaxYear |
| Total | 223416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2198 | CurrentTaxYear |
| Total | 14290 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73393 | CurrentTaxYear |
| Total | 237706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 237706 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73393 | CurrentTaxYear |
| Total | 237706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | JAB & ELVES INCOME 457 SPEAKING 200 TOTAL 657 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,302 INTEREST 105 BANK CHARGES 2,707 SUBCONTRACTOR SERVICES 300 DUES & SUBSCRIPTIONS 55 OPERATIONS 434 PROGRAM CHARGES 53,859 LICENSES & PERMITS 1,075 MISCELLANEOUS 50 VOLUNTEER EVENTS 300 PARKING 100 NON-INVESTMENT DEPRECIATION 324 TOTAL 60,611 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 1,619 1,619 LESS ACCUMULATED DEPRECIATION 863 1,187 TOTAL 756 432 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,789 94 LOAN 34,640 30,695 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | CLIENTS SERVED - THE TOTAL NUMBER OF INDIVIDUAL SERVED SINCE 2005 TO BE 10,765. FOOD DISTRIBUTED - 90,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 475,000 LBS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JOSHUA WILLIAMS |
| CLAUDIA MCLEAN |
| LISIA MCLEAN |
| ZULA GRAHAM |