2025-12-17T11:00:28-06:00 2024-12-31 251514411 OKONAK LECHNER & COMPANY PC 912 PLEASANT VALLEY BLVD ALTOONA PA 16602 990 2024-01-01 251823731 JOSHUA HOUSE INC JOSH 8146842032 1220 12TH AVENUE ALTOONA PA 16601 MARK MIELNIK JR PRESIDENT 8142012545 2025-12-17 1 0 MATTHEW J STOYANOFF CPA P01956538 8149445713 2025-12-17 2024 2025-03-06 01:10:19Z MARK MIELNIK JR 2908 UNION AVENUE ALTOONA PA 16601 313919 0 X WWW.JOSHUAHOUSE.COM X 1998 PA PROVIDE A SAFE PLACE FOR YOUTH AND YOUNG ADULTS TO COME TO RECEIVE HOMEWORK ASSISTANCE, AND PARTICIPATE IN RECREATIONAL FELLOWSHIP. WE EDUCATE AND TRAIN YOUTH/YOUNG ADULTS. 5 5 8 0 0 0 80408 151793 39213 52059 64 93 84256 100874 203941 304819 0 0 0 0 30703 41567 0 0 19211 180206 190807 210909 232374 -6968 72445 94070 160503 32189 26173 61881 134330 OUR MISSION IS TO HELP YOUTH FIND PURPOSE. 0 0 181884 52152 PROVIDE A SAFE PLACE FOR YOUTH AND YOUNG ADULTS TO COME TO RECEIVE HOMEWORK ASSISTANCE, AND PARTICIPATE IN RECREATIONAL FELLOWSHIP. WE EDUCATE AND TRAIN YOUTH/YOUNG ADULTS. 181884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X MARK MIELNIK 8142012454 1220 12TH AVE ALTOONA PA 16601 X BRIAN DETWILER DIRECTOR 1.00 X 0 0 0 THERON GLENNY DIRECTOR 1.00 X 0 0 0 MARK MIELNIK JR EXECUTIVE DIRECTOR 10.00 X 0 0 0 JAMES KILMARTIN PRESIDENT 5.00 X 0 0 0 JESSICA KILMARTIN SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 151793 151793 SPORTS ACTIVITIES 713940 52059 52059 52059 93 93 109974 9100 100874 100874 304819 52152 0 100874 36938 36938 4629 4629 1393 783 610 30613 17198 6210 7205 11555 5029 4713 1813 1784 1002 362 420 71000 71000 10962 10962 8529 5740 1291 1498 RENTS 31020 17427 6292 7301 PROGRAM EXPENSES 19814 19814 0 0 TRAVEL 3026 1700 614 712 UTILITIES 933 524 189 220 178 100 36 42 232374 181884 31279 19211 50223 116752 10866 54809 21924 43847 32885 94070 160503 30619 25578 1570 595 32189 26173 X 0 134330 0 0 0 0 61881 134330 94070 160503 X 72445 4 X 0 0 0 X 50448 168538 212918 313826 745730 50448 168538 212918 313826 745730 0 0 0 745730 147 73 64 93 377 147 73 64 93 377 50595 168611 212982 313919 746107 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54809 21924 32885 32885 CREDIT CARDS PAYABLE 86 ACCRUED PAYROLL LIABILITIES 509 595 HOOPSFEST 109974 109974 9100 109974 109974 9100 9100 100874 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT JIM KILMARTIN AND SECRETARY JESS KILMARTIN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B ON DECEMBER 14, 2025 THE FORM 990 WAS SUBMITTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE FORM 990 WAS APPROVED FOR FILING BY THE BOARD AT THE BOARD OF DIRECTORS MEETING HELD ON DECEMBER 16, 2025. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 4.