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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2382535

JOSEPHS LOCKER

Also known as ROY HALE SOLE MBR

Tax-exempt (reinstated) · GRANBURY, TX 76048

Financials

$63K$37K2025
Revenue Expenses · by fiscal year end
Financials of JOSEPHS LOCKER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$63,086$37,466$25,620$270,761$63,050$207,711
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$62,731
Net gain from sales of assets
$355

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$398
Occupancy
$35,739
Printing, publications and postage
$1,329

Balance sheet and other

Total assets, start of year
$253,084
Total assets, end of year
$270,761
Total liabilities, end of year
$63,050
Net assets, end of year
$207,711
Cash, savings and investments
$38,425
Land and buildings
$232,336
Gross receipts
$63,086

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Donna HortonExecutive Director4$0
Julien CorpusVice President4$0
Cindy TowPresident4$0
Roy Haletreasurer12$0
Jasper WilliamsAsst. Director12$0
Denise HaleSecretary12$0

Address and contacts

Address (IRS master file)
708 PALUXY RD STE B, GRANBURY, TX 76048-2396
Mailing address (990-N for 2024)
708 Paluxy Rd Suite B, Granbury TX 76048
Principal officer (990-N for 2024)
Roy Hale, 708 Paluxy Rd Suite B, Granbury TX 76048
Signed the 990-EZ
Roy Hale, Treasurer
Phone
(972) 658-0786

Mission

We provide for food and clothing needs of our clients at no charge and also offer prayer and spiritual; support to them.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Provide for food for clients
  • Provide for clothing for clients
  • provide prayer and spiritual support for clients

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for JOSEPHS LOCKER

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-2382535
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$270,761
Income (IRS master file)
$63,086

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective September 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$63,086$37,466$270,761XML
990-N for 2024
Officer: Roy Hale
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Roy Hale
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Roy Hale
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: JOE SCALING
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: JOE SCALING
December 31, 2019≤ $50,000 receipts––e-Postcard

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 75-2382535).

Questions about JOSEPHS LOCKER

What is the EIN of JOSEPHS LOCKER?
The employer identification number (EIN) of JOSEPHS LOCKER is 75-2382535.
Is JOSEPHS LOCKER tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
Are donations to JOSEPHS LOCKER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSEPHS LOCKER 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 LOCKER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOSEPHS LOCKER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of JOSEPHS LOCKER?
The 990-N for 2024 names Roy Hale.
Who are the officers and directors of JOSEPHS LOCKER?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does JOSEPHS LOCKER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $63,086, expenses of $37,466 and total assets of $270,761 at year end.

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