2025-08-19T09:57:36-07:00 2024-12-31 481281719 King & McCleary LLC 240 W Main Street American Fork UT 84003 990 2024-01-01 853845480 ROCK SOLID RECOVERY INC ROCK 8323984871 3225 MCLEOD DRIVE 100 LAS VEGAS NV 89121 JORDAN HARRIS President 2025-08-19 true true C STEPHEN KING P00485486 8017562915 X 2024 2025-03-06 01:10:19Z 3225 MCLEOD DRIVE 100 LAS VEGAS NV 89121 327843 false X N/A X 2020 UT WE PROVIDE QUALITY HOUSING THROUGH OUR NONPROFIT FOR LOW TO MIDDLE INCOME INDIVIDUALS 3 1 0 0 0 348906 327843 0 0 348906 327843 0 0 10892 22717 0 0 340255 315561 351147 338278 -2241 -10435 41631 31196 0 41631 31196 WE PROVIDE QUALITY HOUSING THROUGH OUR NONPROFIT FOR LOW TO MIDDLE INCOME INDIVIDUALS RECOVERING FROM DRUG ADDICTION IN ORDER FOR THEM TO HAVE SOMEWHERE TO CALL HOME WHERE THEY ARE RESPECTED. WE OFFER A CLEAN ENVIRONMENT WITH FUNCTIONING AMENITIES THAT EVERYONE DESERVES. false false 338278 327843 WE PROVIDE QUALITY HOUSING THROUGH OUR NONPROFIT FOR LOW TO MIDDLE INCOME INDIVIDUALS RECOVERING FROM DRUG ADDICTION IN ORDER FOR THEM TO HAVE SOMEWHERE TO CALL HOME WHERE THEY ARE RESPECTED. WE OFFER A CLEAN ENVIRONMENT WITH FUNCTIONING AMENITIES THAT EVERYONE DESERVES. SUCCESS FOR US IS IN CONSISTENTLY PROVIDING QUALITY HOUSING FOR THOSE THAT NEED IT WHO ARE STRIVING TO STAY CLEAN AND SOBER. THE NONPROFIT HAS CONTINUED AND INCREASED IT'S RECOVERY HOUSING. 338278 true false false false false false false false false false 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 false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 1 true false false false false false false true true false false true true true true true true false false false UT X JORDAN HARRIS 8323984871 2453 W 700 S LEHI UT 84043 X JORDAN HARRIS President 5.00 0.00 X X 0 0 0 RACHEL HARRIS Vice President 5.00 0.00 X X 0 0 0 PAMELA CRANE Director 0.50 0.00 X 0 0 0 0 false false false 0 0 TEMPORARY RESIDENT RENT 532000 327843 327843 327843 0 0 0 0 0 0 0 0 0 327843 327843 0 0 0 0 0 0 22717 22717 0 0 0 69148 69148 0 0 0 0 0 0 0 0 0 0 240000 240000 0 0 0 0 0 0 0 LICENSES AND PERMITS 4387 4387 OPERATIONS 2026 2026 0 338278 338278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41631 31196 41631 31196 0 0 X 41631 31196 41631 31196 41631 31196 -10435 X false false false X 0 0 0 0 0 0 0 0 0 X 0.00000 DEPOSIT WITH MANAGEMENT COMPANY 31196 31196 REIGN DANCE LLC OWNERS OF LLC 69148 MANAGEMENT FEES FOR false TALL BEAR LLC OWNERS OF LLC 240000 LEASE PAYMENTS FOR false Schedule L, Part V Supplemental Information THE NONPROFIT LEASES HOUSING FROM THE BOARD MEMBERS' LLC, TALL BEAR, LLC. THEY PAY A FAIR MARKET VALUE BASED ON COMPARABLE PROPERTIES IN THE SAME AREA AND HAVE A WRITTEN LEASE. THANKS TO THIS ARRANGEMENT, THE NONPROFIT CAN MAKE MORE BEDS AVAILABLE TO HUNDREDS OF INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOL OR SUBSTANCE ABUSE AND THE RESIDENTS ARE SUCCESSFULLY ON THE PATH TO RECOVERY. THE NONPROFIT IS NOT ONLY PROVIDING HOUSING, BUT IT'S ALSO PROVIDING A PEER SUPPORT SYSTEM FOR INDIVIDUALS WHO ARE OVERCOMING PERSONAL ADDICTIONS AND CHALLENGES, RESIDENTIAL STABILITY, AND A NETWORK WHERE INDIVIDUALS CAN GAIN CONFIDENCE, RESPONSIBILITY, INDEPENDENCE, AND SELF-RESPECT. THE NONPROFIT PAYS A MANAGEMENT FEE TO THE BOARD MEMBER'S LLC, REIGN DANCE, LLC FOR THE MANAGEMENT OF THE SHARED HOUSING RENTAL TENANTS. THE 10% MANAGEMENT FEE IS A CUSTOMARY RATE IN THE INDUSTRY AND AREA. Form 990, Part VI, Section A, Line 2 DIRECTORS RACHEL AND JORDAN HARRIS ARE SPOUSES. DIRECTOR PAM CRANE IS RACHEL'S MOTHER. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SIGNING AND FILING THE TAX RETURN. Form 990, Part VI, Section B, Line 12c AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST PLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.