Nonprofit · EIN 76-0455567
SCHULTE-ROSALES CHARITABLE FOUNDATION
Tax-exempt · HOCKLEY, TX 77447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $297,759 | $205,323 | $92,436 | $1,815,028 | $0 | $1,815,028 |
| December 31, 2024 | 990-PF | $63,854 | $162,369 | -$98,515 | $1,698,283 | $0 | $1,698,283 |
| December 31, 2023 | 990-PF | $33,158 | $47,696 | -$14,538 | $1,706,695 | $0 | $1,706,695 |
| December 31, 2022 | 990-PF (amended) | $565,272 | $28,360 | $536,912 | $1,663,032 | $0 | $1,663,032 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,725
- Dividends
- $54,436
- Interest
- $477
- Net gain from sales of assets
- $42,121
Expenses
- Grants and similar amounts paid
- $188,343
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $194,383
- Excise tax on investment income
- $1,208
Balance sheet and other
- Total assets, start of year
- $1,698,283
- Total assets, end of year
- $1,815,028
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,815,028
- Fair market value of assets
- $1,815,028
- Qualifying distributions
- $194,383
- Net investment income
- $97,010
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROSALES PO BOX 649, HOCKLEY, TX 77447 | PRESIDENT | 5 | $0 |
| FRANK ROSALES PO BOX 649, HOCKLEY, TX 77447 | VP & TREASURER | 1 | $0 |
| REESE ROSALES PO BOX 649, HOCKLEY, TX 77447 | SECRETARY | 1 | $0 |
| SARAH ROSALES PO BOX 649, HOCKLEY, TX 77447 | ASST. SECRETARY | 1 | $0 |
| CHERI STONE PO BOX 649, HOCKLEY, TX 77447 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROSALES PO BOX 649, HOCKLEY, TX 77447 | PRESIDENT | 5 | $0 |
| FRANK ROSALES PO BOX 649, HOCKLEY, TX 77447 | VP & TREASURER | 1 | $0 |
| REESE ROSALES PO BOX 649, HOCKLEY, TX 77447 | SECRETARY | 1 | $0 |
| SARAH ROSALES PO BOX 649, HOCKLEY, TX 77447 | ASST. SECRETARY | 1 | $0 |
| CHERI STONE PO BOX 649, HOCKLEY, TX 77447 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK ROSALES PO BOX 649, HOCKLEY, TX 77447 | V-PRES, SEC'Y, TREA | 1 | $0 |
| KAREN ROSALES PO BOX 649, HOCKLEY, TX 77447 | MANAGER | 5 | $0 |
| REESE ROSALES PO BOX 649, HOCKLEY, TX 77447 | V-PRES | 1 | $0 |
| SARAH ROSALES PO BOX 649, HOCKLEY, TX 77447 | V-PRES | 1 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK ROSALES PO BOX 649, HOCKLEY, TX 77447 | V-PRES, SEC'Y, TREA | 1 | $0 |
| KAREN ROSALES PO BOX 649, HOCKLEY, TX 77447 | MANAGER | 5 | $0 |
| GARY KOLKHORST 9977 W SAM HOUSTON PKWY W 150, HOUSTON, TX 77064 | V-PRES | 1 | $0 |
| KENNY KOLKHORST 9977 W SAM HOUSTON PKWY W 150, HOUSTON, TX 77064 | V-PRES | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 649, HOCKLEY, TX 77447-0649
- In care of
- % KAREN ROSALES
- Signed the 990-PF
- KAREN ROSALES, PRESIDENT
- Phone
- (713) 898-5561
- Return prepared by
- CROWE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 76-0455567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $1,815,028
- Income (IRS master file)
- $617,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $297,759 | $205,323 | $1,815,028 | IRS |
| 990-PF | December 2024 | $63,854 | $162,369 | $1,698,283 | XML |
| 990-PF | December 2023 | $33,158 | $47,696 | $1,706,695 | XML |
| 990-PF | December 2022 | $565,272 | $28,360 | $1,663,032 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 76-0455567).
Questions about SCHULTE-ROSALES CHARITABLE FOUNDATION
- What is the EIN of SCHULTE-ROSALES CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SCHULTE-ROSALES CHARITABLE FOUNDATION is 76-0455567.
- Is SCHULTE-ROSALES CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SCHULTE-ROSALES CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHULTE-ROSALES CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHULTE-ROSALES CHARITABLE FOUNDATION 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 SCHULTE-ROSALES CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SCHULTE-ROSALES CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCHULTE-ROSALES CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $297,759, expenses of $205,323 and total assets of $1,815,028 at year end.
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