2024-11-13T13:16:21-05:00 2023-12-31 830683784 R&R TAXES AND ACCOUNTING SERVICES C 14 WALL STREET 20th FL New York NY 10005 990 2023-01-01 815335135 A HELPING ROCK INC AHEL 14801 7TH STREET Dade City FL 33523 EDDY G REYES PRESIDENT 8133225087 2024-11-13 false true RICARDO SOTO RICO P02036789 2013336521 2024-11-13 2023 2024-10-15 13:58:12Z 214679 false X http://ahelpingrock.org/ X 2011 FL To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members 3 2 0 0 0 56076 0 120584 29034 205694 7907 0 0 0 0 242134 250041 -44347 85215 109441 85215 85215 24226 To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members false 174887 THRIFT STORE 174887 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false X 3 2 true false false false false false false true true false false true false true true false false false FL X DIGNA CABRERA 2014708124 5611 PALISADE AVE West New York NJ 07093 X BEVERLY POST BOARD MEMBER 20.00 0.00 X 0 0 0 DARNELL STANTON BOARD MEMBER 15.00 0.00 X 0 0 0 ENEDINA POLANCO SECRETARY 30.00 0.00 X 0 0 0 EDDY REYES PRESIDENT 50.00 0.00 X 0 0 0 WANDA PENA VICE PRESIDENT 40.00 0.00 X 0 0 0 0 0 0 0 false false false 189 11240 44647 56076 PROGRAM SERVICE FEES 541900 SBA FORGIVEN LOAN 522100 29034 29034 29034 29034 129569 8985 120584 120584 120584 205694 149618 0 0 X 7907 7907 1418 1418 200 200 1131 1131 1562 1462 100 9774 8481 1293 28 28 44283 4200 40083 22850 22850 3414 3414 157474 123824 33650 250041 174887 75154 0 5572 42103 109441 37540 109441 85215 109441 85215 85215 85215 85215 X 24226 0 24226 85215 109441 -44347 68573 0 X false false false X 11 274 75169 57784 56072 189310 11 274 75169 57784 56072 189310 189310 189310 1.00000 1.00000 X 105906 105906 3535 3535 109441 SBA LOAN 76300 SBA PPP 8915 85215 Officer directors etc family relationship Part VI line 2 WANDA N PENA, SPOUSE Form 990 governing body review Part VI line 11 WE SEND TO ALL MEMBERS OF THE ORGANIZATION A COPY BY EMAIL Governing documents etc available to public Part VI line 19 ALL OF THE DOCUMENTS ARE AVAILABLE FOR EVERYONE IN THE ORGANIZATION AND THE GOVERMENT OFFICES IF NECESSARY List of other expenses Part IX line 24e -THRIFT STORE CAMPGROUND MEALS $11., THRFT STORE CONTINUE EDUCATION $352., THRIFT STORE CONTRACT LABOR $6525., THRIFT STORE DOMINICAN HELPING ROCK $7225., THRIFT STORE EQUIPMENT RENTAL $592., THRIFT STORE EQUIPMENT REPAIRS $70., THRIFT STORE LAKELAND PROPERTY REPAIRS $930.,THRIFT STORE MEALS $207., THRIFT STORE REPAIRS AND MAINTENANCE CAMPGROUND $7373., THRIFT STORE REPAIRS AND MAINTENANCE HOUSE REPAIRS $2660., THRIFT STORE REPAIRS AND MAINTENANCE STORE $690., THRIFT STORE SALES TAX $625., CAMPGROUND FOOD, MEALS, MARKET $320.-THRIFT STORE GARBAGE DISPOSAL $1054., THRIFT STORE GAS AND ELECTRICITY $12861., THRIFT STORE TELEPHONE, INTERNET, CABLE AND TV $1533., THRIFT STORE WATER $373., CAMPGROUND MEALS AND ENTERTAINMENT $277., CAMPGROUND TELEPHONE AND TELECOMUNICATIONS $994. - CAMPGROUND ELECTRICITY $6,448., CAMPGROUND GARBAGE DISPOSAL $674., CAMPGROUND WATER $330.