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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 25-1798261

JOSEPHS RESOURCE COMPANY

Tax-exempt · BROOMFIELD, CO 80023

Financials

$110K$6K2023$18K$2K2024
Revenue Expenses · by fiscal year end
Financials of JOSEPHS RESOURCE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$17,544$1,500$16,044$539,404$0$539,404
December 31, 2023990$109,929$5,820$104,109$498,641$0$498,641
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$17,544
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,500
Management and general (functional)
$1,500

Balance sheet and other

Total assets, start of year
$498,641
Total assets, end of year
$539,404
Total liabilities, end of year
$0
Net assets, end of year
$539,404
Publicly traded securities
$201,945
Net assets without donor restrictions
$539,404
Gross receipts
$17,544
Employees
0
Year formed
1996
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.

NameTitleHours / weekCompensation
JOHN SULLIVANPresident
Trustee or director, Officer
1$0
MARY SULLIVANSecretary
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JOHN SULLIVANPresident
Trustee or director, Officer
1$0
MARY SULLIVANSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
14002 CRESTONE CIR, BROOMFIELD, CO 80023-3948
In care of
% JACK SULLIVAN
Mailing address (990-N for 2012)
4670 West Long Ridge Place, Marana AZ 856588314
Principal officer (990 for 2024)
MARY SULLIVAN, 14002 CRESTONE CIRCLE, BROOMFIELD, CO 800233948
Principal officer (990-N for 2012)
Jack Sullivan, 4670 West Long Ridge Place, Marana AZ 856588314
Signed the 990
MARY SULLIVAN, Secretary
Phone
(719) 487-0257
Return prepared by
ANTHONY C MEIS LLC

Mission

THE ORGANIZATION WILL PROVIDE FINANCIAL SUPPORT TO FURTHER THE INTERESTS OF CHURCHES AND OTHER 501(C)(3) ORGANIZATIONS, AND ALSO TO AID DISABLED VETERANS.

990 for the year ended December 31, 2024

Program accomplishments

  • CHARITABLE CONTRIBUTIONS

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for JOSEPHS RESOURCE COMPANY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
25-1798261
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1997
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$539,404
Income (IRS master file)
$17,544

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$17,544$1,500$539,404XML
990December 2023$109,929$5,820$498,641XML
990-EZDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2012
Officer: Jack Sullivan
December 31, 2012≤ $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 25-1798261).

Questions about JOSEPHS RESOURCE COMPANY

What is the EIN of JOSEPHS RESOURCE COMPANY?
The employer identification number (EIN) of JOSEPHS RESOURCE COMPANY is 25-1798261.
Is JOSEPHS RESOURCE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to JOSEPHS RESOURCE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does JOSEPHS RESOURCE COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of JOSEPHS RESOURCE COMPANY 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 RESOURCE COMPANY 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 RESOURCE COMPANY?
The 990 for the year ended December 31, 2024 names MARY SULLIVAN.
Who are the officers and directors of JOSEPHS RESOURCE COMPANY?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does JOSEPHS RESOURCE COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $17,544, expenses of $1,500 and total assets of $539,404 at year end.

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