Nonprofit · EIN 85-3420490
JOSHUA 1-9 LEARNING CENTER
Tax-exempt · HUMBLE, TX 77338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $970,020 | $984,171 | -$14,151 | $24,161 | $12,295 | $11,866 |
| July 31, 2024 | 990 | $1,009,006 | $941,060 | $67,946 | $101,652 | $75,635 | $26,017 |
| July 31, 2023 | 990 | $689,765 | $736,233 | -$46,468 | $15,940 | $61,612 | -$45,672 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $121,952
- of which government grants
- $11,216
- Program service revenue
- $847,754
- Investment income
- $0
- Other revenue
- $314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $586,534
- Salaries, compensation and benefits (total)
- $642,766
- Professional fundraising fees
- $0
- Legal fees
- $1,669
- Occupancy
- $96,099
- Travel
- $12,274
- Depreciation
- $5,870
- Program services (functional)
- $984,171
Balance sheet and other
- Total assets, start of year
- $101,652
- Total assets, end of year
- $24,161
- Total liabilities, end of year
- $12,295
- Net assets, end of year
- $11,866
- Land, buildings and equipment
- $3,132
- Net assets without donor restrictions
- $11,866
- Gross receipts
- $970,020
- Employees
- 26
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA R MCDONALD LAMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| AUDREY SANCHEZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JENNIFER COX | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DULIER MIRANDA | DIRECTOR Trustee or director | – | $0 |
| KEISHAWNA JOLIVETTE | DIRECTOR Trustee or director | – | $0 |
| PASTOR BRENDA WALKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY SANCHEZ | VICE PRESIDE Trustee or director, Officer | 40 | $28,036 |
| JENNIFER COX | SECRETARY/TR Trustee or director, Officer | 40 | $11,075 |
| SHEILA R MCDONALD | PRESIDENT Trustee or director, Officer | 40 | $9,687 |
| JESSICA WRIGHT | DIRECTOR Trustee or director | – | $0 |
| MICHAEL SEAGRAVES | DIRECTOR Trustee or director | – | $0 |
| KEISHAWNA JOLIVETTE | DIRECTOR Trustee or director | – | $0 |
| PASTOR BRENDA WALKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA R MCDONALD | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSICA WRIGHT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JENNIFER COX | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JILL STOTTS | DIRECTOR Trustee or director | – | $0 |
| MICHAEL SEAGRAVES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 901 WILSON RD, HUMBLE, TX 77338-5104
- Principal officer (990 for 2024)
- SHEILA R MCDONALD LAMAN, 901 WILSON RD BUILDING B, HUMBLES, TX 77338
- Signed the 990
- SHEILA R MCDONALD LAMAN, PRESIDENT
- Phone
- (281) 975-0224
- Website
- HTTPS://JOSHUA19LC.ORG/
- Return prepared by
- L G HARRISON LLC
Mission
THE MISSION FOR JOSHUA 1:9 LEARNING CENTER IS FOR STUDENTS, STAFF, AND FAMILIES TO GROW IN WISDOM, FAITH, TRUTH, AND CHARACTER WHILE INNOVATIVELY BUILDING COMPETENT, ENERGETIC, AND LOVING CHRIST-CENTERED LEADERS.
Program accomplishments
- JOSHUA 1:9 LEARNING CENTER CONTINUED TO GROW IN ENROLLMENT THROUGH THE 2023-2024 SCHOOL YEAR. WE MOVED TO OUR NEW LOCATION AND OPENED UP 7TH GRADE AND SCHOOL ENROLLMENT INCREASED TO 140 STUDENTS. THE INCREASED ENROLLMENT RESULTED ALSO IN OPENING AN ADDITIONAL KINDERGARTEN AND FIRST GRADE CLASSES.Expenses $984,171 · revenue $847,754
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 85-3420490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $24,161
- Income (IRS master file)
- $970,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $970,020 | $984,171 | $24,161 | XML |
| 990 | July 2024 | $1,009,006 | $941,060 | $101,652 | XML |
| 990 | July 2023 | $689,765 | $736,233 | $15,940 | XML |
| 990 | July 2022 | $743,346 | $707,892 | $76,079 | IRS |
| 990 | July 2021 | $560,980 | $682,433 | $74,419 | 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 85-3420490).
Questions about JOSHUA 1-9 LEARNING CENTER
- What is the EIN of JOSHUA 1-9 LEARNING CENTER?
- The employer identification number (EIN) of JOSHUA 1-9 LEARNING CENTER is 85-3420490.
- Is JOSHUA 1-9 LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JOSHUA 1-9 LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA 1-9 LEARNING 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 JOSHUA 1-9 LEARNING CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA 1-9 LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of JOSHUA 1-9 LEARNING CENTER?
- The 990 for the year ended July 31, 2025 names SHEILA R MCDONALD LAMAN.
- Who are the officers and directors of JOSHUA 1-9 LEARNING CENTER?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOSHUA 1-9 LEARNING CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $970,020, expenses of $984,171 and total assets of $24,161 at year end.
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