Nonprofit · EIN 36-4756927
JOSHUA HOME AN LGBTQ SAFE HAVEN
Tax-exempt · LOMA LINDA, CA 92354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annette Patterson | FounderExecutive Director | 30 | $0 |
| Nick Daily | President of the Board of Directors | 2 | $0 |
| Jewel Patterson | Secretary of the Board of Directors | 2 | $0 |
| Norma Dalke | Board Member | 1 | $0 |
| Barbara Murray | Board Member | 1 | $0 |
| Joseph Fraile | Social Media Lead | 3 | $0 |
| Alice Cube | Photographer | 2 | $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
- Website
- joshuahomelgbtq.org
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)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $67,924 | $35,158 | $38,226 | XML |
| 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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