Nonprofit · EIN 20-1380542
JOSEPHS COAT INC
Tax-exempt · BLAIR, NE 68008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,831 | $307,358 | $302,473 | $1,223,428 | $4,055 | $1,219,373 |
| December 31, 2024 | 990 | $492,741 | $335,593 | $157,148 | $924,682 | $3,914 | $920,768 |
| December 31, 2023 | 990 | $431,407 | $263,904 | $167,503 | $764,445 | $3,596 | $760,849 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $224,723
- Program service revenue
- $0
- Investment income
- $21,037
- Net gain from sales of assets
- $7,293
- Net income from fundraising events
- $191,624
- Other revenue
- $364,071
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $194,012
- Salaries, compensation and benefits (total)
- $209,336
- Professional fundraising fees
- $0
- Accounting fees
- $4,432
- Occupancy
- $3,678
- Depreciation
- $17,852
- Program services (functional)
- $301,856
- Management and general (functional)
- $5,502
Balance sheet and other
- Total assets, start of year
- $924,682
- Total assets, end of year
- $1,223,428
- Total liabilities, end of year
- $4,055
- Net assets, end of year
- $1,219,373
- Land, buildings and equipment
- $338,348
- Publicly traded securities
- $155,212
- Gross receipts
- $615,280
- Employees
- 15
- Volunteers
- 300
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 |
|---|---|---|---|
| FRED OTTE | PRESIDENT Trustee or director, Officer | – | $0 |
| ASHLEIGH HARVEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KELLI SHANER | TREASURER Trustee or director, Officer | – | $0 |
| ANNETTE OTT | SECRETARY Trustee or director, Officer | – | $0 |
| JUSTIN PHILP | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN WILLIS | BOARD MEMBER Trustee or director | – | $0 |
| CATHY WHITE | BOARD MEMBER Trustee or director | – | $0 |
| CECE TONN | BOARD MEMBER Trustee or director | – | $0 |
| TERI MCKENNAN | BOARD MEMBER Trustee or director | – | $0 |
| TIM KAUP | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLEN MARAS | PRESIDENT Trustee or director, Officer | – | $0 |
| FRED OTTE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GREGG MILLER | TREASURER Trustee or director, Officer | – | $0 |
| KELLI SHANER | BOARD MEMBER Trustee or director | – | $0 |
| GINA GILE | BOARD MEMBER Trustee or director | – | $0 |
| CATHY WHITE | BOARD MEMBER Trustee or director | – | $0 |
| ANNETTE OTT | SECRETARY Trustee or director, Officer | – | $0 |
| CECE TONN | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEIGH HARVEY | BOARD MEMBER Trustee or director | – | $0 |
| TERI MCKENNAN | BOARD MEMBER Trustee or director | – | $0 |
| TIM KAUP | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLEN MARAS | PRESIDENT Trustee or director, Officer | – | $0 |
| JIM BROWN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GREGG MILLER | TREASURER Trustee or director, Officer | – | $0 |
| KELLI SHANER | BOARD MEMBER Trustee or director | – | $0 |
| ANNETTE OTT | BOARD MEMBER Trustee or director | – | $0 |
| CATHY WHITE | BOARD MEMBER Trustee or director | – | $0 |
| GINA GILE | SECRETARY Trustee or director, Officer | – | $0 |
| CECE TONN | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY HARVEY | BOARD MEMBER Trustee or director | – | $0 |
| TERI MCKENNEN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 390, BLAIR, NE 68008-0390
- Principal officer (990 for 2025)
- KELLI SHANER
- Signed the 990
- KELLI SHANER, TREASURER
- Phone
- (402) 426-0440
- Website
- WWW.JOSEPHSCOAT.ORG
- Return prepared by
- TAX & BUSINESS CONSULTANTS
Mission
THE MISSION OF JOSEPH'S COAT, A FAITH-BASED CHARITABLE ORGANIZATION, IS TO PROVIDE FOOD TO FAMILIES IN NEED AND ACCESS TO QUALITY MERCHANDISE THROUGHOUT THE COMMUNITY.
Program accomplishments
- SELLING DONATED USED PERSONAL ITEMS, WITH THE PROCEEDS AFTER EXPENSES USED FOR THE WASHINGTON COUNTY FOOD PANTRY, WHICH IS A PART OF JOSEPH'S COAT, INC. ALL DONATION INCOME AND EXPENSES RELATED TO THE WASHINGTON COUNTY FOOD PANTRY ARE INCLUDED AS WELL.Expenses $301,856
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
- 20-1380542
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,223,428
- Income (IRS master file)
- $615,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $609,831 | $307,358 | $1,223,428 | IRS |
| 990 | December 2024 | $492,741 | $335,593 | $924,682 | XML |
| 990 | December 2023 | $431,407 | $263,904 | $764,445 | XML |
| 990 | December 2022 | $319,103 | $238,761 | $594,543 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-1380542).
Questions about JOSEPHS COAT INC
- What is the EIN of JOSEPHS COAT INC?
- The employer identification number (EIN) of JOSEPHS COAT INC is 20-1380542.
- Is JOSEPHS COAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to JOSEPHS COAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHS COAT 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 JOSEPHS COAT 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 JOSEPHS COAT 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 JOSEPHS COAT INC?
- The 990 for the year ended December 31, 2025 names KELLI SHANER.
- Who are the officers and directors of JOSEPHS COAT INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JOSEPHS COAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,831, expenses of $307,358 and total assets of $1,223,428 at year end.
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