Nonprofit · EIN 20-5350994
JOSHUA FUND
Tax-exempt · MCLEAN, VA 22103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $14,294,230 | $15,649,495 | -$1,355,265 | $6,073,997 | $713,143 | $5,360,854 |
| September 30, 2024 | 990 | $18,624,889 | $13,946,979 | $4,677,910 | $7,196,264 | $481,591 | $6,714,673 |
| September 30, 2023 | 990 | $6,563,036 | $8,871,107 | -$2,308,071 | $2,256,950 | $267,848 | $1,989,102 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $14,004,752
- Program service revenue
- $0
- Investment income
- $213,425
- Net gain from sales of assets
- $223
- Other revenue
- $76,053
Expenses
- Grants and similar amounts paid
- $8,638,883
- Compensation of officers, directors and key employees
- $546,630
- Other salaries and wages
- $1,369,720
- Salaries, compensation and benefits (total)
- $2,397,451
- Professional fundraising fees
- $104,400
- Legal fees
- $5,211
- Accounting fees
- $227,789
- Occupancy
- $52,868
- Travel
- $788,972
- Depreciation
- $2,778
- Program services (functional)
- $12,868,586
- Management and general (functional)
- $1,860,352
- Fundraising (functional)
- $920,557
Balance sheet and other
- Total assets, start of year
- $7,196,264
- Total assets, end of year
- $6,073,997
- Total liabilities, end of year
- $713,143
- Net assets, end of year
- $5,360,854
- Land, buildings and equipment
- $20,492
- Net assets without donor restrictions
- $5,023,249
- Net assets with donor restrictions
- $337,605
- Gross receipts
- $15,447,461
- Employees
- 18
- Volunteers
- 18
- Year formed
- 2006
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR CARL MOELLER | FORMER EXECUTIVE DIRECTOR Former | 0 | $184,969 | $55,429 |
| KELLI DRURY | EXECUTIVE DIRECTOR/BOARD MEMBER Trustee or director, Officer | 40 | $172,525 | $31,257 |
| CHRISTOPHER FREE | SENIOR DIRECTOR-COMMUNICATIONS Highest-paid employee | 2 | $135,739 | $36,108 |
| WILLIAM AGIUS | DIRECTOR - NEIGHBORS PROJECT Highest-paid employee | 2 | $128,070 | $26,003 |
| JOEL C ROSENBERG | CO-FOUNDER / PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| LYNN ROSENBERG | CO-FOUNDER /VICE PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| DAVID ROFKAHR | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RAY HUPFER | VICE CHAIRMAN/TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JIM GALLAGHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ED TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE KLEMKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LORI HUPFER | SECRETARY Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Carl Moeller | Executive Director (Part Year) Officer | 40 | $86,700 | $137,052 |
| Lucas Edwards | Director - Operations Highest-paid employee | 40 | $116,887 | $30,072 |
| William Agius | Director - Neighbors Project Highest-paid employee | 40 | $121,055 | $21,883 |
| Christopher Free | Senior Director-Communications & advancement Highest-paid employee | 40 | $111,610 | $30,779 |
| Jeff Cuozzo | Sr. Director of Special Projects Highest-paid employee | 40 | $130,387 | $2,783 |
| Kelli Drury | Interim Executice Director Officer | 40 | $71,364 | $30,887 |
| Joel C Rosenberg | Founder / Chairman Trustee or director, Officer | 13 | $0 | $0 |
| Ray Hupfer | Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Wayne Pederson | Senior Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| David Rofkahr | Board Member Trustee or director | 2 | $0 | $0 |
| Ken Larson | Board Member Trustee or director | 2 | $0 | $0 |
| Lynn Rosenberg | Board Member Trustee or director | 2 | $0 | $0 |
| Rich Chaffin | Board Member Trustee or director | 2 | $0 | $0 |
| Lori Hupfer | Secretary Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Carl Moeller | Executive Director Officer | 40 | $92,741 | $111,972 |
| William Agius | Director - Neighbors Project Highest-paid employee | 40 | $116,954 | $31,241 |
| Lucas Edwards | Director - Operations Highest-paid employee | 40 | $107,696 | $29,746 |
| Christopher Free | Senior Director Communication & Advancement Highest-paid employee | 40 | $105,915 | $30,553 |
| Rich Chaffin | Board Member Trustee or director | 2 | $1,500 | $0 |
| Joel C Rosenberg | Founder / Chairman Trustee or director, Officer | 13 | $0 | $0 |
| Ray Hupfer | Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Richard Wilson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wayne Pederson | Senior Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| David Rofkahr | Board Member Trustee or director | 2 | $0 | $0 |
| Ken Larson | Board Member Trustee or director | 2 | $0 | $0 |
| Larry Ross | Board Member Trustee or director | 2 | $0 | $0 |
| Lynn Rosenberg | Board Member Trustee or director | 2 | $0 | $0 |
| Tony Nasvik | Board Member Trustee or director | 2 | $0 | $0 |
| Lori Hupfer | Secretary Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3468, MCLEAN, VA 22103-3468
- In care of
- % JOEL ROSENBERG
- Principal officer (990 for 2024)
- JOEL ROSENBERG, PO BOX 3468, MCLEAN, VA 221033468
- Signed the 990
- KELLI DRURY, EXECUTIVE DIRECTOR
- Phone
- (703) 860-0166
- Website
- WWW.JOSHUAFUND.COM
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
CONDUCTING, PROMOTING, AND SUPPORTING RELIGIOUS, EDUCATION, AND CHARITABLE ACTIVITIES THAT "BLESS ISRAEL AND HER NEIGHBORS IN THE NAME OF JESUS, ACCORDING TO GENESIS 12:1-3."
Program accomplishments
- WE HAVE EDUCATED AND MOBILIZED CHRISTIANS AROUND THE WORLD TO BLESS ISRAEL AND HER NEIGHBORS IN THE NAME OF JESUS. WE HAVE PROVIDED FOOD, HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE THROUGH OTHER ORGANIZATIONS TO HELP THOSE IN NEED WITHIN THE REGION. WE HAVE TRAVELED TO VARIOUS LOCATIONS IN THE REGION TO ENCOURAGE AND EQUIP MINISTRY LEADERS TO FULFILL THEIR CALLING AND SHARE JESUS' LOVE WITH OTHERS, TO VET OPPORTUNITIES AND SPONSOR MINISTRY PROJECTS THAT ADVANCE OUR OBJECTIVES; AND TO PARTICIPATE IN THE DISTRIBUTION OF HUMANITARIAN AID.Expenses $12,868,586 · grants $8,638,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-5350994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $6,073,997
- Income (IRS master file)
- $15,447,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $14,294,230 | $15,649,495 | $6,073,997 | XML |
| 990 | September 2024 | $18,624,889 | $13,946,979 | $7,196,264 | XML |
| 990 | September 2023 | $6,563,036 | $8,871,107 | $2,256,950 | XML |
| 990 | September 2022 | $7,059,858 | $7,430,828 | $5,014,805 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5350994).
Questions about JOSHUA FUND
- What is the EIN of JOSHUA FUND?
- The employer identification number (EIN) of JOSHUA FUND is 20-5350994.
- Is JOSHUA FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JOSHUA FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSHUA FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of JOSHUA FUND?
- The 990 for the year ended September 30, 2025 names JOEL ROSENBERG.
- Who are the officers and directors of JOSHUA FUND?
- The 990 for the year ended September 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $184,969 (DR CARL MOELLER, FORMER EXECUTIVE DIRECTOR).
- How much revenue does JOSHUA FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $14,294,230, expenses of $15,649,495 and total assets of $6,073,997 at year end.
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