2025-03-26T19:23:47-04:00 2023-12-31 263505818 ROBNETT CPAS 704-A FIFTH STREET MARBLE FALLS TX 78654 990 2023-01-01 472510116 HIS JOSHUA HOUSE HISJ 3253880293 PO BOX 1486 KINGSLAND TX 78369 DONALD THOMPSON EXECUTIVE DIRECTOR 8303859633 2025-03-12 false BURL HARPER CPA MBF P00150237 8306937495 2025-03-18 2023 2025-03-06 01:10:19Z ROBERT HALL PO BOX 1486 KINGSLAND TX 78639 257330 false X JOSHUAHOUSERECOVERY.ORG X 2014 TX PROVIDE A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES. 5 5 2 30 0 174226 228491 0 9520 3193 -21079 177419 216932 0 0 61362 83569 0 9404 47046 90339 108408 173908 69011 43024 383703 426936 479 688 383224 426248 PROVIDE A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES. false false 119741 THE HOUSE SERVED 23 RESIDENTS IN 2023. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM. 119741 true true false false false false false false false false true false false false false false false false 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 false true 3 0 false 2 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DONALD THOMPSON 3253880293 PO BOX 1486 KINGSLAND TX 78639 ROBERT HALL VICE PRESIDE 40.00 X 50139 0 0 DONALD THOMPSON EXECUTIVE DI 5.00 X 0 0 0 DAVID HENNEKE PRESIDENT 5.00 X 0 0 0 JIM MCKELVEY SECRETARY 5.00 X 0 0 0 JOHNNIE THOMPSON TREASURER 5.00 X 0 0 0 50139 false false false 95254 133237 228491 9520 9520 9520 9520 6410 95254 37608 -31198 12909 2790 10119 10119 216932 10119 9520 50139 50139 27452 27452 5978 4005 1973 4250 4250 1298 1298 1650 1650 4651 3116 1535 1580 790 790 13380 10704 2007 669 7894 2684 2605 2605 5348 5348 17134 13707 2570 857 RESIDENT EXPENSES 26337 26337 VEHICLE EXPENSES 6817 6817 173908 119741 44763 9404 264727 208977 100000 145988 30035 118901 115953 75 2006 383703 426936 479 688 479 688 X 383224 426248 383224 426248 383703 426936 43024 X false false X 228491 228491 19319 19319 247810 247810 247810 247810 247810 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24093 24093 108964 23913 85051 1898 317 1581 984 492 492 10049 5313 4736 115953 WILD GAME DINNE 71005 64595 6410 15838 1000 3731 4314 CLAY SHOOT 30659 30659 6296 3413 3016 101664 95254 6410 15838 7296 7144 7330 37608 -31198 FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTANT/CPA PREPARES THE FORM 990 AND PROIVIDES A COPY TO THE EXECUTIVE DIRECTOR. THE EXCECUTIVE DIRECTOR THEN OBTAINS INPUT FROM THE OTHER BOARD MEMBERS BEFOR GIVING FINAL APPROVAL TO FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.