Nonprofit · EIN 83-0307148
JOSHUAS STOREHOUSE & DISTRIBUTION CENTER
Tax-exempt · CASPER, WY 82601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $74,557 | $166,571 | -$92,014 | $530,316 | $0 | $530,316 |
| December 31, 2023 | 990 | $223,135 | $134,763 | $88,372 | $622,411 | $0 | $622,411 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,127
- Program service revenue
- $0
- Investment income
- $430
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,612
- Salaries, compensation and benefits (total)
- $62,127
- Professional fundraising fees
- $0
- Accounting fees
- $4,743
- Occupancy
- $1,131
- Depreciation
- $37,864
- Program services (functional)
- $133,600
- Management and general (functional)
- $32,771
- Fundraising (functional)
- $200
Balance sheet and other
- Total assets, start of year
- $622,411
- Total assets, end of year
- $530,316
- Total liabilities, end of year
- $0
- Net assets, end of year
- $530,316
- Land, buildings and equipment
- $433,144
- Net assets without donor restrictions
- $520,316
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $74,557
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- WY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA SLAUGH | Director Trustee or director | 40 | $40,750 |
| JAY LEFABRE | President Trustee or director, Officer | 20 | $0 |
| RENEE LEFABRE | Treasurer Trustee or director, Officer | 3 | $0 |
| STEPHANIE MILLER | Secretary Trustee or director, Officer | 3 | $0 |
| HANNAH LEIKER | Director Trustee or director, Officer | 3 | $0 |
| APRIL STEFFENSMEIER | Director Trustee or director | 3 | $0 |
| JIM STEFFENSMEIER | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA DAVIS | Executive Director Trustee or director | 40 | $37,000 |
| JAY LEFABRE | President Trustee or director, Officer | 15 | $0 |
| DEBBORAH MARTINEZ | VicePresident Trustee or director, Officer | 5 | $0 |
| RENEE LEFABRE | Treasurer Trustee or director, Officer | 2 | $0 |
| CASSIE GREER | Director Trustee or director | 2 | $0 |
| HANNAH LEIKER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 334 S WOLCOTT ST, CASPER, WY 82601-2828
- In care of
- % DEBRA DAVIS
- Principal officer (990 for 2024)
- Debra Slaugh, 334 South Wolcott Street, Casper, WY 82601
- Signed the 990
- DEBRA DAVIS, Executive Director
- Phone
- (307) 265-0242
- Website
- www.joshuasstorehouse.org
- Return prepared by
- Accurate Accounting
Mission
Dedicated to providing food at no cost to low-income families and individuals in need of short-term hunger relief. Joshua's outreach is with compassion and understanding.
Program accomplishments
- Dedicated to providing food at no cost to low-income local families and individuals in need of short-term hunger relief. Joshuas outrech is with compassion and understanding. Our services and successes are dependent on donations from churches, organizations, business, foundations, trusts and individuals to continue this much needed ministry.Expenses $147,226
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0307148
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $530,316
- Income (IRS master file)
- $74,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $74,557 | $166,571 | $530,316 | IRS |
| 990 | December 2023 | $223,135 | $134,763 | $622,411 | XML |
| 990 | December 2022 | $106,308 | $126,792 | $534,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 83-0307148).
Questions about JOSHUAS STOREHOUSE & DISTRIBUTION CENTER
- What is the EIN of JOSHUAS STOREHOUSE & DISTRIBUTION CENTER?
- The employer identification number (EIN) of JOSHUAS STOREHOUSE & DISTRIBUTION CENTER is 83-0307148.
- Is JOSHUAS STOREHOUSE & DISTRIBUTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to JOSHUAS STOREHOUSE & DISTRIBUTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUAS STOREHOUSE & DISTRIBUTION 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 JOSHUAS STOREHOUSE & DISTRIBUTION CENTER 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 JOSHUAS STOREHOUSE & DISTRIBUTION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOSHUAS STOREHOUSE & DISTRIBUTION CENTER?
- The 990 for the year ended December 31, 2024 names Debra Slaugh.
- Who are the officers and directors of JOSHUAS STOREHOUSE & DISTRIBUTION CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $40,750 (DEBRA SLAUGH, Director).
- How much revenue does JOSHUAS STOREHOUSE & DISTRIBUTION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $74,557, expenses of $166,571 and total assets of $530,316 at year end.
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