2024-05-07T03:42:00-04:00 2023-12-31 990EZ 2023-01-01 814248036 Joshs Heart Inc % Donald Nahhas JOSH 9163405437 Po Box 19371 Sacramento CA 958190371 Donald Nahhas CFO Secretary 2024-05-07 false Donald Nahhas XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 64010 X 64010 0 0 0 64010 55668 8342 64010 0 0 0 0 X 0 5159 0 50509 0 55668 0 55668 0 0 We created Josh's Heart Inc. to help others who are homeless and addicted. We provide Blessing Backpacks to the homeless twice a year for a total of 300 Blessing Backpacks. Distributed 50 plus jackets at Christmas and in 2023 we started the Homeless Connect ad day of service and services for the homeless in which we had over 350 homeless guests. Our largest expense was 2023 Homeless Connect we severed over 350 homeless guests in which we provided our guests with Dental and Vision services medical check ups showers clothes full meals live music city county state and nonprofit serves haircuts and relaxation spots. 0 46403 Created 300 Blessing Backpacks filled with grooming essentials seasonal items notes from the community gift cards to fast food Narcan a new testament snacks and bottled waters and delivered them to the homeless both in the fall and summer. 0 2500 Delivered 50 plus new warm bulky jackets as Christmas presents as well as a stocking filled with goodies games socks hand warmers and a Christmas Card with a handwritten note. 0 1000 49903 Dawn Nahhas President 15 0 0 0 Donald Nahhas CFO Secretary 15 0 0 0 false false false false false false false false false CA Donald Nahhas Po Box 19371 Sacramento CA 958190371 9163405437 false false false false false false false false false false false NONE NONE true X 0 0 0 0 45595 45595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45595 45595 0 45595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45595 0 1.00 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Office Supplies & Software, $2115.00| Meals and Other Food Supplies, $336.00| Supplies and Materials, $5035.00| Advertising and Marketing, $553.00| Auto Fuel, $20.00| Parking, $70.00| Volunteer Meetings and Gifts, $213.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Grant Received, 0, $45595| Cash Donations, 0, $1914| Inventory, 0, $3000| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $55668|