Nonprofit · EIN 37-1913051
JOSEPHS MISSION
Tax-exempt · WINDSOR, CO 80550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $447,080 | $529,899 | -$82,819 | $5,681 | $85,000 | -$79,319 |
| December 31, 2023 | 990-EZ | $29,741 | $27,991 | $1,750 | $3,500 | $0 | $3,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $447,080
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,089
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $29
- Travel
- $5,423
- Program services (functional)
- $523,574
- Management and general (functional)
- $6,325
Balance sheet and other
- Total assets, start of year
- $10,234
- Total assets, end of year
- $5,681
- Total liabilities, end of year
- $85,000
- Net assets, end of year
- -$79,319
- Gross receipts
- $447,080
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2018
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY HARRIS | MANAGER Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Harris Trujillo | Director | 15 | $0 |
| Ken Neet | Officer | 10 | $0 |
| Jim Pox | Officer | 10 | $0 |
| Bob Johnson | Officer | 10 | $0 |
| Nena Garcia | Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2093 VINEYARD DR, WINDSOR, CO 80550-3524
- In care of
- % CATHY HARRIS
- Mailing address (990-N for 2022)
- 317 Rock Bridge Drive, Windsor CO 80550
- Principal officer (990 for 2024)
- CATHY HARRIS, 2093 Vineyard Dr, Windsor, CO 80550
- Principal officer (990-N for 2022)
- Cathy Harris Trujillo, 317 Rock Bridge Drive, Windsor CO 80550
- Signed the 990
- CATHY HARRIS, MANAGER
- Phone
- (970) 534-5033
- Website
- josephsmission.org
- Return prepared by
- STERLING FINANCIAL CONSULTING
Mission
Helping those in the lowest economic situation with food, clothing, shelter, transportation, and a hand up with coaching and training.
Program accomplishments
- PROVIDED HOUSING AND FOOD FOR INDIVIDUALS THat WERE PREVIOUSLY INCARCERATED PROVIDED JOB TRAINING AND ASSISTANCE WITH APPLICATIONS TO THOSE INDIVIDUALSExpenses $523,574
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-EZ on file |
IRS record
- EIN
- 37-1913051
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $5,681
- Income (IRS master file)
- $447,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $447,080 | $529,899 | $5,681 | XML |
| 990-EZ | December 2023 | $29,741 | $27,991 | $3,500 | XML |
| 990-N for 2022 Officer: Cathy Harris Trujillo | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 37-1913051).
Questions about JOSEPHS MISSION
- What is the EIN of JOSEPHS MISSION?
- The employer identification number (EIN) of JOSEPHS MISSION is 37-1913051.
- Is JOSEPHS MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JOSEPHS MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHS MISSION 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 JOSEPHS MISSION 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 JOSEPHS MISSION 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 JOSEPHS MISSION?
- The 990 for the year ended December 31, 2024 names CATHY HARRIS.
- Who are the officers and directors of JOSEPHS MISSION?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOSEPHS MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $447,080, expenses of $529,899 and total assets of $5,681 at year end.
Other nonprofits in WINDSOR
- ELLERSLIE MISSION SOCIETY EIN 31-1599547 · last filed 990 for 2022
- KINGDOM LIFE MINISTRIES INTERNATIONAL EIN 27-2496252 · last filed 990 for 2025
- CHRISTIAN VISUAL ASSOCIATION EIN 30-0010683 · last filed 990-EZ for 2025
- FAITH IN THE WILD EIN 85-3956065 · last filed 990-EZ for 2024
- HOLOCAUST MEMORIAL OBSERVANCES COMMITTEE OF GREELEY AND NORTHERN EIN 82-3079769 · last filed 990-PF for 2026
- INTERIOR LIFE INC EIN 86-1261360 · last filed 990-N for 2025
- SALT AND LIGHT MISSION INC EIN 86-1521339 · last filed 990-N for 2025
- VALIANT 4 TRUTH EIN 93-2286380 · last filed 990-N for 2024