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Nonprofit · EIN 34-1996528

JOSHUA HOUSE INC

Tax-exempt (reinstated) · NEWPORT, VT 05855

Financials

$61K$21K2025
Revenue Expenses · by fiscal year end
Financials of JOSHUA HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$60,908$20,556$40,352$69,142$3,500$65,642
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$60,908

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$150
Other expenses
$20,406

Balance sheet and other

Total assets, start of year
$28,790
Total assets, end of year
$69,142
Total liabilities, end of year
$3,500
Net assets, end of year
$65,642
Cash, savings and investments
$69,142
Gross receipts
$60,908

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
GAYLE PHILLABAUMPRESIDENT2$0
ANTHONY DURANTTREASURER2$0
VICTORIA LA GUARDIADIRECTOR2$0
CATHY VALLEYDIRECTOR2$0
BRAD GERLACHDIRECTOR2$0
BRENDA LOWTHERVICE PRESIDENT2$0

Address and contacts

Address (IRS master file)
PO BOX 291, NEWPORT, VT 05855-0291
In care of
% GAYLE PHILLABAUM
Mailing address (990-N for 2024)
419 VT ROUTE 105 STE B, Newport VT 05855
Principal officer (990-N for 2024)
Gayle Phillabaum, PO BOX 291, NEWPORT VT 05855
Signed the 990-EZ
GAYLE PHILLABAUM, PRESIDENT
Return prepared by
S&D Accounting Services LLC

Mission

TO PROVIDE SHELTER FOR IN NEED

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE SHELTER FOR INDIVIDUALS THAT HAVE NO SHELTER.

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for JOSHUA HOUSE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
34-1996528
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$69,142
Income (IRS master file)
$60,908

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 11, 2013
Reinstated
Effective February 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$60,908$20,556$69,142IRS
990-N for 2024
Officer: Gayle Phillabaum
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Kathleen Eldridge
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Tim Daley
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Stephan Mengel
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Casey Boyle-Eldridge
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 34-1996528).

Questions about JOSHUA HOUSE INC

What is the EIN of JOSHUA HOUSE INC?
The employer identification number (EIN) of JOSHUA HOUSE INC is 34-1996528.
Is JOSHUA HOUSE INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective February 15, 2017.
Are donations to JOSHUA HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSHUA HOUSE 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 JOSHUA HOUSE 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 JOSHUA HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of JOSHUA HOUSE INC?
The 990-N for 2024 names Gayle Phillabaum.
Who are the officers and directors of JOSHUA HOUSE INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does JOSHUA HOUSE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $60,908, expenses of $20,556 and total assets of $69,142 at year end.

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