Nonprofit · EIN 85-0697200
JOSHUA CORPORATION
Also known as SHILOH LEARNING CENTER
Tax-exempt · STAFFORD, VA 22556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $138,754 | $128,677 | $10,077 | $15,953 | $0 | $15,953 |
| December 31, 2022 | 990-EZ | $194,956 | $188,647 | $6,309 | $11,324 | $0 | $11,324 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,754
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $93,005
- Professional fees and payments to contractors
- $2,500
- Occupancy
- $8,000
- Other expenses
- $25,172
Balance sheet and other
- Total assets, start of year
- $5,876
- Total assets, end of year
- $15,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,953
- Cash, savings and investments
- $15,953
- Gross receipts
- $138,754
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 |
|---|---|---|---|
| Sheila Quick | Director | 40 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Quick | President | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 12 SHILOH WAY, STAFFORD, VA 22556-3673
- In care of
- % SHILOH CHRISTIAN LEARNING CENTER
- Signed the 990-EZ
- Sheila Quick, Director
Mission
Providing affordable faith based child care service to greater Stafford VA area substantially below market rate. Includes providing meals for children.
Program accomplishments
- We benefited approximately 30 families by provide educational curriculum and childcare focused on the whole child. We nurtured cognitive, social, emotional, physical and language development while uplifting parents. We met the needs of our community, parents, children, by offering care low cost care for infants-12 years (including before/after care).
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 | Check at the IRS |
IRS record
- EIN
- 85-0697200
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $15,953
- Income (IRS master file)
- $138,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $138,754 | $128,677 | $15,953 | IRS |
| 990-EZ | December 2022 | $194,956 | $188,647 | $11,324 | XML |
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 85-0697200).
Questions about JOSHUA CORPORATION
- What is the EIN of JOSHUA CORPORATION?
- The employer identification number (EIN) of JOSHUA CORPORATION is 85-0697200.
- Is JOSHUA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JOSHUA CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA CORPORATION 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 CORPORATION 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 CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of JOSHUA CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOSHUA CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $138,754, expenses of $128,677 and total assets of $15,953 at year end.
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