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Nonprofit · EIN 47-5602713

JOSEPH CENTER

Tax-exempt · GRAND JCT, CO 81501

Financials

$1.7M$685K2023$1M$902K2024$1M$821K2025
Revenue Expenses · by fiscal year end
Financials of JOSEPH CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,000,024$820,887$179,137$1,826,365$3,426$1,822,939
December 31, 2024990$1,017,814$901,590$116,224$1,648,269$4,467$1,643,802
December 31, 2023990$1,743,153$684,762$1,058,391$1,528,808$1,230$1,527,578
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$925,062
Program service revenue
$0
Investment income
$2,312
Other revenue
$72,650

Expenses

Grants and similar amounts paid
$98,658
Compensation of officers, directors and key employees
$40,991
Other salaries and wages
$317,145
Salaries, compensation and benefits (total)
$414,931
Professional fundraising fees
$0
Accounting fees
$990
Occupancy
$59,101
Depreciation
$46,385
Program services (functional)
$636,951
Management and general (functional)
$146,432
Fundraising (functional)
$37,504

Balance sheet and other

Total assets, start of year
$1,648,269
Total assets, end of year
$1,826,365
Total liabilities, end of year
$3,426
Net assets, end of year
$1,822,939
Land, buildings and equipment
$1,264,380
Gross receipts
$1,000,024
Employees
16
Volunteers
8
Year formed
2015
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
Mona HighlineExecutive Director
Key employee
34$40,992
Shawna WilkinsSecretary
Officer, Key employee
34$37,992
Marcus CostopoulosBoard Member
Trustee or director
3.5$0
Marcie LandrethBoard Member
Trustee or director
1$0
Mark GreggBoard Member
Trustee or director
1$0
Kathy BoyceBoard Member
Trustee or director
1$0
Margaret WoodBoard Member
Trustee or director
1$0
Evangeline GreggPresident
Trustee or director
1$0
Joe AndersonBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Mona HighlineCEO
Trustee or director
40$38,748
Shawna WilkinsSecretary
Officer
40$35,748
Marcus CostopoulosBoard Member
Trustee or director
1$0
Marcie LandrethBoard Member
Trustee or director
1$0
Jacob LandrethBoard Member
Trustee or director
1$0
Mark GreggBoard Member
Trustee or director
1$0
Kathy BoyceBoard Member
Trustee or director
1$0
Peggy WoodsBoard Member
Trustee or director
1$0
Joe AndersonTreasurer
Officer
1$0
Vangie GreggPresident
Officer
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
Mona HighlineCEO
Officer, Key employee, Highest-paid employee
40$38,748$38,748
Shawna WilkinsOperations and IFS Director
Key employee
40$36,348$36,348
Joe AndersonBoard Member
Trustee or director
1$0$0
Margaret WoodBoard Member
Trustee or director
1$0$0
Marcus CostopoulosBoard Member
Trustee or director
1$0$0
Marcie LandrethBoard Member
Trustee or director
1$0$0
Jacob LandrethBoard Member
Trustee or director
1$0$0
Mark GreggBoard Member
Trustee or director
1$0$0
Evangeline GreggBoard Member
Trustee or director
1$0$0
Kathy BoyceBoard Member
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2511 BELFORD AVE UNIT B, GRAND JCT, CO 81501-5164
Mailing address (990-N for 2016)
PO Box 40626, Grand Junction CO 81504
Principal officer (990 for 2025)
Mona Highline, 2511 Belford Avenue, Suite B, Grand Junction, CO 81501
Principal officer (990-N for 2016)
Mona Highline, 546 289 Rd, Grand Junction CO 81504
Signed the 990
Mona Highline, Executive Director
Phone
(970) 245-4672
Return prepared by
Colleen Anderson CPA

Mission

The Joseph Center was created to support families in the intersection of homelessness and parenting. Our mission is to provide hope, establish stability, encourage resourcefulness and confer a sense of belonging to the greater community.

990 for the year ended December 31, 2025

Program accomplishments

  • Direct Client Assistance in the way of housing and utilities assistance, food supplies, utilities and transportation and other personal needs to benefit persons to which the program supports.
    Expenses $606,231 · grants $90,994 · revenue $792,299
  • The Day Shelter - provides a place for homeless families and individuals with children to attend during the day. Offering a safe and private environment.
    Expenses $8,159 · grants $5,745
  • Golden Girls project - Provide temporary shelter and support services to empower homeless women 50+ in Mesa County.
    Expenses $22,561 · grants $1,919

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-5602713
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28)
Assets (IRS master file)
$1,826,365
Income (IRS master file)
$1,000,024

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,000,024$820,887$1,826,365IRS
990December 2024$1,017,814$901,590$1,648,269IRS
990December 2023$1,743,153$684,762$1,528,808XML
990December 2022$702,891$610,720$436,834IRS
990-N for 2016
Officer: Mona Highline
December 31, 2016≤ $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 47-5602713).

Questions about JOSEPH CENTER

What is the EIN of JOSEPH CENTER?
The employer identification number (EIN) of JOSEPH CENTER is 47-5602713.
Is JOSEPH CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to JOSEPH CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSEPH CENTER 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 JOSEPH CENTER 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 JOSEPH CENTER 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 JOSEPH CENTER?
The 990 for the year ended December 31, 2025 names Mona Highline.
Who are the officers and directors of JOSEPH CENTER?
The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $40,992 (Mona Highline, Executive Director).
How much revenue does JOSEPH CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,000,024, expenses of $820,887 and total assets of $1,826,365 at year end.

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