Nonprofit · EIN 20-2500411
HIGH ROCK FOUNDATION INC
Tax-exempt (reinstated) · LAKEWOOD, CO 80226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $830,897 | $121,210 | $709,687 | $5,158,330 | $2 | $5,158,328 |
| December 31, 2023 | 990-PF | $689,449 | $100,354 | $589,095 | $4,460,991 | $12,350 | $4,448,641 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $525,000
- Interest
- $40,342
- Other income
- $265,555
Expenses
- Grants and similar amounts paid
- $46,383
- Disbursements for charitable purposes
- $93,082
- Excise tax on investment income
- $554
Balance sheet and other
- Total assets, start of year
- $4,460,991
- Total assets, end of year
- $5,158,330
- Total liabilities, end of year
- $2
- Net assets, end of year
- $5,158,328
- Fair market value of assets
- $6,155,827
- Qualifying distributions
- $93,082
- Net investment income
- $40,342
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel E McCabe 11227 West Ford Drive, Lakewood, CO 80226 | Vice President | 2 | $0 |
| Shirley L McCabe 11227 West Ford Drive, Lakewood, CO 80226 | Treasurer | 2 | $0 |
| Brian McCabe 969 S Miller Way, Lakewood, CO 80226 | Secretary | 5 | $0 |
| Drew McCabe 11227 West Ford Drive, Lakewood, CO 80226 | President | 3 | $0 |
| Scott Rodli 11227 West Ford Drive, Lakewood, CO 80226 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel E McCabe 11227 West Ford Drive, Lakewood, CO 80226 | Vice President | 5 | $0 |
| Shirley L McCabe 11227 West Ford Drive, Lakewood, CO 80226 | Treasurer | 5 | $0 |
| Brian McCabe 969 S Miller Way, Lakewood, CO 80226 | Secretary | 1 | $0 |
| Drew McCabe 11227 West Ford Drive, Lakewood, CO 80226 | President | 0 | $0 |
| Kimberly McCabe 10290 W Exposition Drive, Lakewood, CO 80226 | Director | 1 | $0 |
| Grady Miller 2710 Freedom Heights, Colorado Springs, CO 80904 | Director | 1 | $0 |
| Jody Miller 2710 Freedom Heights, Colorado Springs, CO 80904 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11227 W FORD DR, LAKEWOOD, CO 80226-3766
- In care of
- % SHIRLEY L MCCABE
- Signed the 990-PF
- Daniel E McCabe, President
- Phone
- (303) 980-8966
- Website
- highrockministries.org
- Return prepared by
- Walke & Associates PC
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 | Not 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
- 20-2500411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $5,158,330
- Income (IRS master file)
- $830,897
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $830,897 | $121,210 | $5,158,330 | XML |
| 990-PF | December 2023 | $689,449 | $100,354 | $4,460,991 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-2500411).
Questions about HIGH ROCK FOUNDATION INC
- What is the EIN of HIGH ROCK FOUNDATION INC?
- The employer identification number (EIN) of HIGH ROCK FOUNDATION INC is 20-2500411.
- Is HIGH ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to HIGH ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HIGH ROCK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIGH ROCK FOUNDATION INC 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 HIGH ROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HIGH ROCK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGH ROCK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $830,897, expenses of $121,210 and total assets of $5,158,330 at year end.
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