Nonprofit · EIN 73-1534031
JOSHUA EXPEDITIONS
Tax-exempt · MCKINNEY, TX 75069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $20,277,597 | $20,129,168 | $148,429 | $8,631,918 | $4,125,629 | $4,506,289 |
| July 31, 2024 | 990 | $18,814,778 | $17,750,070 | $1,064,708 | $6,914,253 | $2,556,393 | $4,357,860 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,969,354
- Investment income
- $308,243
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $453,397
- Other salaries and wages
- $1,694,211
- Salaries, compensation and benefits (total)
- $2,785,007
- Professional fundraising fees
- $0
- Accounting fees
- $5,655
- Occupancy
- $153,205
- Travel
- $7,911
- Program services (functional)
- $16,747,477
- Management and general (functional)
- $3,381,691
Balance sheet and other
- Total assets, start of year
- $6,914,253
- Total assets, end of year
- $8,631,918
- Total liabilities, end of year
- $4,125,629
- Net assets, end of year
- $4,506,289
- Net assets without donor restrictions
- $4,506,289
- Gross receipts
- $20,277,597
- Employees
- 39
- Year formed
- 1998
- 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 |
|---|---|---|---|
| AMIR MAHADI | CEO/CO-FOUND Trustee or director, Officer | 40 | $453,397 |
| MICHAEL MAUK | SALES MANAGE Highest-paid employee | 40 | $120,089 |
| TAMZIN MIOCH | AIRLINES MAN Highest-paid employee | 40 | $104,366 |
| ELIZABETH ANDERSON | COORDINATOR Highest-paid employee | 40 | $103,999 |
| EDWARD E GAMBLE | DIRECTOR Trustee or director | – | $0 |
| CHUCK GILLIAM | DIRECTOR Trustee or director | – | $0 |
| TONY HAMMON | DIRECTOR Trustee or director | – | $0 |
| BRIAN KOHOUT | DIRECTOR Trustee or director | – | $0 |
| LEANNE MESSER | DIRECTOR Trustee or director | – | $0 |
| SONNY SHERRILL | DIRECTOR Trustee or director | – | $0 |
| LARRY TAYLOR | DIRECTOR Trustee or director | – | $0 |
| STEVE D WHITAKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIR MAHADI | CEO/CO-FOUND Trustee or director, Officer | 40 | $427,656 |
| MICHAEL MAUK | SALES MANAGE Highest-paid employee | 40 | $107,147 |
| EDWARD E GAMBLE | DIRECTOR Trustee or director | – | $0 |
| CHUCK GILLIAM | DIRECTOR Trustee or director | – | $0 |
| TONY HAMMON | DIRECTOR Trustee or director | – | $0 |
| BRIAN KOHOUT | DIRECTOR Trustee or director | – | $0 |
| LEANNE MESSER | DIRECTOR Trustee or director | – | $0 |
| SONNY SHERRILL | DIRECTOR Trustee or director | – | $0 |
| LARRY TAYLOR | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 E DAVIS ST, MCKINNEY, TX 75069-4588
- In care of
- % AMIR MAHADI
- Principal officer (990 for 2024)
- AMIR MAHADI, 2904 DOVE CT, MCKINNEY, TX 75070
- Signed the 990
- AMIR MAHADI, CEO/CO-FOUNDER
- Phone
- (888) 341-7888
- Website
- WWW.JOSHUAEXPEDITIONS.ORG
- Return prepared by
- JOSEPH A BAILEY CPA
Mission
EDUCATION AND MISSION WORK
Program accomplishments
- LEADERSHIP TRAINING - WE PROVIDE LEADERSHIP TRAINING FOR STUDENTS. THEY TRAVEL TO FOREIGN LANDS AND LEARN TO BE CITIZENS OF THE WORLD. THEY ALSO WORK ON PROJECTS TO BENEFIT THE PEOPLE OF THOSE COUNTRIES.Expenses $16,322,625 · revenue $19,969,354
- FOREIGN MISSIONARIES WE SUPPORT FOREIGN MISSIONS WORK WHICH INCLUDES DOCTORS IN THE FIELD RELIEF PROGRAMS AND ORPHANAGES WE HAVE BUILT HOMES IN COSTA RICA AND SUPPORTED ENGAGE HOPE WHICH IS A MINSTRY IN UGANDA DEDICATED TO TRANSFORMING LIVES AND COMMUNITIES IN AREAS OF EXTREME POVERTY WE SUPPORTED OUR DAUGHTERS INTERNATIONAL AN ORGANZIATION IN NEPAL THAT PROVIDES SHELTER AND EMPLOYMENT TO VICTIMS RESCUED FROM HUMAN TRAFFICKINGExpenses $424,852
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
- 73-1534031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $8,631,918
- Income (IRS master file)
- $20,277,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $20,277,597 | $20,129,168 | $8,631,918 | XML |
| 990 | July 2024 | $18,814,778 | $17,750,070 | $6,914,253 | XML |
| 990 | July 2023 | $17,163,148 | $16,681,924 | $5,687,980 | IRS |
| 990 | July 2022 | $14,138,867 | $11,899,541 | $4,089,260 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 73-1534031).
Questions about JOSHUA EXPEDITIONS
- What is the EIN of JOSHUA EXPEDITIONS?
- The employer identification number (EIN) of JOSHUA EXPEDITIONS is 73-1534031.
- Is JOSHUA EXPEDITIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOSHUA EXPEDITIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA EXPEDITIONS 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 EXPEDITIONS 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 EXPEDITIONS 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 EXPEDITIONS?
- The 990 for the year ended July 31, 2025 names AMIR MAHADI.
- Who are the officers and directors of JOSHUA EXPEDITIONS?
- The 990 for the year ended July 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $453,397 (AMIR MAHADI, CEO/CO-FOUND).
- How much revenue does JOSHUA EXPEDITIONS have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $20,277,597, expenses of $20,129,168 and total assets of $8,631,918 at year end.
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