Nonprofit · EIN 27-2474758
JOSHS HOPE FOUNDATION INC
Tax-exempt · HILLSBOROUGH, NC 27278
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $140,676 | $261,663 | -$120,987 | $669,891 | $63,051 | $606,840 |
| December 31, 2024 | 990 | $418,383 | $246,472 | $171,911 | $764,784 | $58,992 | $705,792 |
| December 31, 2023 | 990 | $172,601 | $227,346 | -$54,745 | $602,838 | $68,958 | $533,880 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,930
- Program service revenue
- $22,690
- Investment income
- $36
- Net rental income
- $6,000
- Other revenue
- $6,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,000
- Other salaries and wages
- $84,112
- Salaries, compensation and benefits (total)
- $158,298
- Professional fundraising fees
- $0
- Accounting fees
- $10,295
- Occupancy
- $7,203
- Depreciation
- $16,703
- Program services (functional)
- $69,027
- Management and general (functional)
- $192,636
Balance sheet and other
- Total assets, start of year
- $764,784
- Total assets, end of year
- $669,891
- Total liabilities, end of year
- $63,051
- Net assets, end of year
- $606,840
- Land, buildings and equipment
- $513,484
- Net assets without donor restrictions
- $506,840
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $140,676
- Employees
- 17
- Volunteers
- 32
- Year formed
- 2010
- State of legal domicile
- NC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BAILEY | EXECUTIVE DI Trustee or director, Officer | 50 | $61,000 |
| JULIE ALTSCHULER | SECRETARY Trustee or director, Officer | 5 | $0 |
| JULIE BAILEY | BOARD MEMBER Trustee or director | 10 | $0 |
| TIM O DELLINGER | BOARD MEMBER Trustee or director | 3 | $0 |
| LIZ PETZOLD | BOARD MEMBER Trustee or director | 3 | $0 |
| JORDAN SHAMP | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GAIL STERN | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BAILEY | EXECUTIVE DI Trustee or director, Officer | 5 | $56,846 |
| JULIE BAILEY | BOARD MEMBER Trustee or director | 10 | $0 |
| LINDA MCDONOUGH | BOARD MEMBER Trustee or director | 2 | $0 |
| GAIL STERN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JORDAN SHAMP | VICE PRESIDE Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BAILEY | EXECUTIVE DI Trustee or director, Officer | 5 | $50,000 |
| JULIE BAILEY | BOARD MEMBER Trustee or director | 10 | $0 |
| LINDA MCDONOUGH | BOARD MEMBER Trustee or director | 2 | $0 |
| GAIL STERN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JORDAN SHAMP | VICE PRESIDE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 40 TERRY BROOK LN, HILLSBOROUGH, NC 27278-9745
- Mailing address (990-N for 2012)
- 200 Cardinal Drive Suite B, Hillsborough NC 27278
- Principal officer (990 for 2025)
- STEVE BAILEY, 40 TERRY BROOK LN, HILLSBOROUGH, NC 27278
- Principal officer (990-N for 2012)
- Julie Bailey, 8821 Oconee Court, Chapel Hill NC 27516
- Signed the 990
- STEVE BAILEY, EXECUTIVE DIRECTOR
- Return prepared by
- ROSE GROUP CPAS PLLC
Mission
PROMOTE PUBLIC AWARENESS AND EDUCATION ON ISSUES AND NEEDS OF TRANSITIONING YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE. RAISE FUNDS TO BENEFIT TREATMENT PROGRAM, SERVICES TO THIS POPULATION.
Program accomplishments
- PROMOTE PUBLIC AWARENESS AND PROVIDE TREATMENT PROGRAMS FOR YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE.Expenses $69,027 · revenue $22,690
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2474758
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F123)
- Assets (IRS master file)
- $669,891
- Income (IRS master file)
- $140,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $140,676 | $261,663 | $669,891 | XML |
| 990 | December 2024 | $418,383 | $246,472 | $764,784 | XML |
| 990 | December 2023 | $172,601 | $227,346 | $602,838 | XML |
| 990 | December 2022 | $152,703 | $212,806 | $667,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Julie Bailey | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2474758).
Questions about JOSHS HOPE FOUNDATION INC
- What is the EIN of JOSHS HOPE FOUNDATION INC?
- The employer identification number (EIN) of JOSHS HOPE FOUNDATION INC is 27-2474758.
- Is JOSHS HOPE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JOSHS HOPE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHS HOPE FOUNDATION INC 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 JOSHS HOPE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHS HOPE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOSHS HOPE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names STEVE BAILEY.
- Who are the officers and directors of JOSHS HOPE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $61,000 (STEVE BAILEY, EXECUTIVE DI).
- How much revenue does JOSHS HOPE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $140,676, expenses of $261,663 and total assets of $669,891 at year end.
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All nonprofits in HILLSBOROUGH · North Carolina · Mental health and crisis intervention