Nonprofit · EIN 26-2292034
JOSEPHS COAT INC
Tax-exempt · MADISON, GA 30650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,181 | $103,544 | $7,637 | $218,411 | – | $218,411 |
| December 31, 2024 | 990-EZ | $169,217 | $146,569 | $22,648 | $193,069 | – | $193,069 |
| December 31, 2023 | 990-EZ | $90,029 | $82,018 | $8,011 | $207,020 | – | $207,020 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $97,520
- Investment income
- $0
- Other revenue
- $3,661
Expenses
- Grants and similar amounts paid
- $34,406
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,578
- Professional fees and payments to contractors
- $5,175
- Occupancy
- $7,391
- Printing, publications and postage
- $281
- Other expenses
- $11,713
- Program services (functional)
- $34,406
Balance sheet and other
- Total assets, start of year
- $193,069
- Total assets, end of year
- $218,411
- Total liabilities, end of year
- –
- Net assets, end of year
- $218,411
- Cash, savings and investments
- $204,477
- Gross receipts
- $111,181
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN TINGLE | CEO | 10 | $0 |
| PATRICK McGOFF | TREASURER | 10 | $0 |
| ERIK THOMPSON | BOARD | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN TINGLE | CEO | 10 | $0 |
| PATRICK McGOFF | TREASURER | 10 | $0 |
| ERIK THOMPSON | BOARD | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Sherwood | Treasurer | 20 | $0 |
| Beverly Abbott | Secretary | 5 | $0 |
| Erik Thompson | BOARD | 1 | $0 |
| Warren Tingle | Chairman | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 MONTICELLO RD, MADISON, GA 30650-4684
- In care of
- % BERRY RAINWATER
- Mailing address (990-N for 2021)
- PO BOX 55, MADISON GA 30650
- Principal officer (990-N for 2021)
- BEVERLY ABBOTT, PO BOX 55, MADISON GA 30650
- Signed the 990-EZ
- Patrick McGoff, Treasurer
- Phone
- (706) 342-0444
- Return prepared by
- ALLY TAX & BUSINESS SERVICES
Mission
To provide a new use for donations while supporting the local community and providing a place of friendship and fellowship for volunteers.
Program accomplishments
- The outreach program consists of a thrift store that services 5 counties with low cost clothing and household goods for the needyAND PROFITS WERE GIVEN BACK TO OUR COMMUNITY IN 16 OTHER NON-PROFITSExpenses $34,406
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2292034
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $218,411
- Income (IRS master file)
- $111,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $111,181 | $103,544 | $218,411 | XML |
| 990-EZ | December 2024 | $169,217 | $146,569 | $193,069 | XML |
| 990-EZ | December 2023 | $90,029 | $82,018 | $207,020 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: BEVERLY ABBOTT | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: BEVERLY ABBOTT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Erik Thompson | 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 26-2292034).
Questions about JOSEPHS COAT INC
- What is the EIN of JOSEPHS COAT INC?
- The employer identification number (EIN) of JOSEPHS COAT INC is 26-2292034.
- Is JOSEPHS COAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOSEPHS COAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHS COAT INC 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 COAT INC 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 COAT INC 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 COAT INC?
- The 990-N for 2021 names BEVERLY ABBOTT.
- Who are the officers and directors of JOSEPHS COAT INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOSEPHS COAT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,181, expenses of $103,544 and total assets of $218,411 at year end.
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