Joshuas Storehouse & Distribution Center
- Assets
- $534.0k
- Revenue
- $106.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Casper, WY
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 83-0307148
Organization Overview
Joshuas Storehouse & Distribution Center is located in Casper, WY. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Joshuas Storehouse & Distribution Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshuas Storehouse & Distribution Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Joshuas Storehouse & Distribution Center generated $106.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $126.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROVIDING FOOD AT NO COST TO LOW-INCOME LOCAL FAMILIES AND INDIVIDUALS IN NEED OF SHORT-TERM HUNGER RELIEF. JOSHUA'S OUTREACH IS WITH COMPASSION AND UNDERSTANDING. OUR SERVICES AND SUCCESS IS DEPENDENT ON DONATIONS FROM CHURCHES, ORGANIZATIONS, BUSINESSES, FOUNDATIONS, TRUSTS, AND INDIVIDUALS TO CONTINUE THIS MUCH-NEEDED MINISTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO PROVIDING FOOD AT NO COST TO LOW-INCOME LOCAL FAMILIES AND INDIVIDUALS IN NEED OF SHORT-TERM HUNGER RELIEF. JOSHUA'S OUTREACH IS WITH COMPASSION AND UNDERSTANDING. OUR SERVICES AND SUCCESS ARE DEPENDENT ON DONATIONS FROM CHURCHES, ORGANIZATIONS, BUSINESSES, FOUNDATIONS, TRUSTS, AND INDIVIDUALS TO CONTINUE THIS MUCH-NEEDED MINISTRY.
PROVIDING DONATED ITEMS AT A LOW COST TO LOW-INCOME LOCAL FAMILIES AND INDIVIDUALS IN A THRIFT SHOP SETTING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kody Allen Executive Director | Trustee | 40 | $11,250 |
Stephanie Miller President | OfficerTrustee | 5 | $0 |
Jay Lefrabre Vice President | OfficerTrustee | 15 | $0 |
Renee Lefrabre Treasurer | OfficerTrustee | 2 | $0 |
Debborah Martinez Director | Trustee | 5 | $0 |
Justice Hayes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,211 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,868 |
| Compensation of current officers, directors, key employees. | $10,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $554 |
| Office expenses | $2,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,605 |
| Insurance | $2,037 |
| All other expenses | $2,262 |
| Total functional expenses | $126,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,762 |
| Savings and temporary cash investments | $70,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $414,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $534,040 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $524,040 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $534,040 |