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Nonprofit · EIN 36-4756927

JOSHUA HOME AN LGBTQ SAFE HAVEN

Tax-exempt · LOMA LINDA, CA 92354

Financials

$68K$35K2024
Revenue Expenses · by fiscal year end
Financials of JOSHUA HOME AN LGBTQ SAFE HAVEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$67,924$35,158$32,766$38,226–$38,226
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$67,924
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$5,000
Occupancy
$20,494
Printing, publications and postage
$482
Other expenses
$9,182
Program services (functional)
$29,300

Balance sheet and other

Total assets, start of year
$5,460
Total assets, end of year
$38,226
Total liabilities, end of year
–
Net assets, end of year
$38,226
Cash, savings and investments
$38,226
Gross receipts
$67,924

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Annette PattersonFounderExecutive Director30$0
Nick DailyPresident of the Board of Directors2$0
Jewel PattersonSecretary of the Board of Directors2$0
Norma DalkeBoard Member1$0
Barbara MurrayBoard Member1$0
Joseph FraileSocial Media Lead3$0
Alice CubePhotographer2$0

Address and contacts

Address (IRS master file)
11171 OAKWOOD DR APT F312, LOMA LINDA, CA 92354-4856
In care of
% ANNETTE PATTERSON
Mailing address (990-N for 2023)
306 West Hanna Street 500, Colton CA 92324
Principal officer (990-N for 2023)
Annette Patterson, 11171 OAKWOOD DR F312, LOMA LINDA CA 92354
Signed the 990-EZ
Annette Patterson, Founder Executive Director

California records

California keeps its own records of charities and corporations. Search them by EIN 36-4756927 or by the name JOSHUA HOME AN LGBTQ SAFE HAVEN.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Joshua Home: an LGBTQ Safe Haven serves LGBTQIA2S+ youth ages 12-24 by offering essentials mentorship and affirming activities that build community and connection. Youth have access to clothing shoes accessories hygiene items snacks WIFI and creative programs like Artful Saturdays and Queeraoke. Through these services Joshua Home fosters safety wellness and belonging across the Inland Empire.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • The CENTER @ Joshua Home provides a safe and affirming drop-in space for LGBTQIA2S+ youth ages 12-24 to connect receive support and access essential resources. Services include free clothing shoes hygiene items Wi-Fi referrals for housing community resources mental health support and snacks. The CENTER also hosts monthly wellness and creative programs such as Artful Saturdays Queeraoke and Level Up Your Fun Game Nights engaging over 200 youth and volunteers annually. Program funds cover rent utilities insurance and essential operating costs that keep The CENTER open year-round.
    Expenses $24,800
  • Artful Saturdays Queeraoke and Level Up Your Fun game nights offer monthly creative and social experiences for LGBTQ+ youth and young adults. Participants are encouraged to express themselves through various forms of art including music singing painting writing spoken word and more while connecting with peers and mentors in a supportive environment. Costs include art supplies and materials refreshments and small stipends for volunteer travel gas.
    Expenses $2,700
  • Community Partner Day and community outreach events and efforts bring together partner agencies volunteers and youth for connection and resource-sharing. The CENTER distributed clothing shoes and hygiene items to community members and strengthened cross-sector collaboration. In addition we partnered with other organizations to distribute clothes hygiene kits masks rain ponchos and boots and toys during our holiday giving. Expenses included event materials refreshments and transportation.
    Expenses $1,800

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
36-4756927
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73)
Assets (IRS master file)
$38,226
Income (IRS master file)
$67,924

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$67,924$35,158$38,226XML
990-N for 2023
Officer: Annette Patterson
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Annette Patterson
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: ANNETTE PATTERSON
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: ANNETTE PATTERSON
December 31, 2018≤ $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 36-4756927).

Questions about JOSHUA HOME AN LGBTQ SAFE HAVEN

What is the EIN of JOSHUA HOME AN LGBTQ SAFE HAVEN?
The employer identification number (EIN) of JOSHUA HOME AN LGBTQ SAFE HAVEN is 36-4756927.
Is JOSHUA HOME AN LGBTQ SAFE HAVEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to JOSHUA HOME AN LGBTQ SAFE HAVEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSHUA HOME AN LGBTQ SAFE HAVEN 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 HOME AN LGBTQ SAFE HAVEN due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOSHUA HOME AN LGBTQ SAFE HAVEN last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of JOSHUA HOME AN LGBTQ SAFE HAVEN?
The 990-N for 2023 names Annette Patterson.
Who are the officers and directors of JOSHUA HOME AN LGBTQ SAFE HAVEN?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does JOSHUA HOME AN LGBTQ SAFE HAVEN have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $67,924, expenses of $35,158 and total assets of $38,226 at year end.

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