Nonprofit · EIN 20-3076543
PROJECT ROCK SOUTH INC
Tax-exempt · PORT ST LUCIE, FL 34983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $80,937 | $76,564 | $4,373 | $16,329 | $46,282 | -$29,953 |
| September 30, 2024 | 990 | $214,815 | $214,040 | $775 | $39,273 | $73,599 | -$34,326 |
| September 30, 2023 | 990 | $188,678 | $202,271 | -$13,593 | $22,706 | $57,807 | -$35,101 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $78,006
- of which government grants
- $71,510
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,931
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,808
- Salaries, compensation and benefits (total)
- $42,319
- Professional fundraising fees
- $0
- Occupancy
- $21,629
- Depreciation
- $380
- Program services (functional)
- $67,042
- Management and general (functional)
- $8,903
- Fundraising (functional)
- $619
Balance sheet and other
- Total assets, start of year
- $39,273
- Total assets, end of year
- $16,329
- Total liabilities, end of year
- $46,282
- Net assets, end of year
- -$29,953
- Land, buildings and equipment
- $1,980
- Net assets without donor restrictions
- -$34,953
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $80,937
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- FL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA FRECKLETON | PROGRAM DIRECTOR Officer | 40 | $62,997 |
| CAROLINE VINEYARD | DIRECTOR Trustee or director | 1 | $0 |
| RUFUS BYRD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHAUNCELOR HOWELL | DIRECTOR Trustee or director | 1 | $0 |
| MARIA BIANCI | TREASURER Trustee or director, Officer | 1 | $0 |
| VIC MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHAWN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| SOLOMON FERNAND | ASST SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA FRECKLETON | PROGRAM DIRECTOR Officer | 40 | $46,416 |
| CAROLINE VINYARD | DIRECTOR Trustee or director | 1 | $0 |
| RUFUS BYRD | PRESIDENT Trustee or director | 1 | $0 |
| MYESHEA WHITE | SECRETARY Trustee or director | 1 | $0 |
| MARIA BIANCA | TREASURER Trustee or director | 1 | $0 |
| VIC MILLER | VICE PRESIDENT Trustee or director | 1 | $0 |
| SHAWN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| SOLOMON FERNAND | ASST SECRETARY Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LORNA FRECKLETON | PROGRAM DIRECTOR Officer | 40 | $0 | $53,019 |
| KIMBERLY LOWE | PRESIDENT Trustee or director | 2 | $0 | $0 |
| CAROLINE VINYARD | SECRETARY Trustee or director | 1 | $0 | $0 |
| BONITA WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUFUS BYRD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CHANCELLOR HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MYESHEA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA BIANCA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY BONNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIC MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACLYN SURLOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TENAYA MOULTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOLOMON FERNAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 451 SW RAVENSWOOD LN, PORT ST LUCIE, FL 34983-2080
- Principal officer (990 for 2024)
- LORNA FRECKLETON, 451 SW RAVENSWOOD LANE, PORT ST LUCIE, FL 34983
- Signed the 990
- LORNA FRECKLETON, EXECUTIVE DIRECTOR
- Phone
- (772) 237-5723
- Website
- WWW.PROJECTROCKSOUTH.COM
- Return prepared by
- BERGER TOOMBS ELAM GAINES & FRANK
Mission
TO TEACH PARTICIPANTS VALUE IN ACADEMIC LEARNING AND SCHOOL ATTENDANCE WHILE BUILDING SELF-RESPECT, SELF-WORTH AND SELF-ESTEEM.
Program accomplishments
- EDUCATION AND COUNSELINGExpenses $67,042
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-3076543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $16,329
- Income (IRS master file)
- $80,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $80,937 | $76,564 | $16,329 | IRS |
| 990 | September 2024 | $214,815 | $214,040 | $39,273 | XML |
| 990 | September 2023 | $188,678 | $202,271 | $22,706 | XML |
| 990 | September 2022 | $190,695 | $196,398 | $27,641 | IRS |
| 990 | September 2021 | $212,116 | $172,413 | $30,748 | IRS |
| 990-EZ | September 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 20-3076543).
Questions about PROJECT ROCK SOUTH INC
- What is the EIN of PROJECT ROCK SOUTH INC?
- The employer identification number (EIN) of PROJECT ROCK SOUTH INC is 20-3076543.
- Is PROJECT ROCK SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PROJECT ROCK SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT ROCK SOUTH 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 PROJECT ROCK SOUTH INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT ROCK SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PROJECT ROCK SOUTH INC?
- The 990 for the year ended September 30, 2025 names LORNA FRECKLETON.
- Who are the officers and directors of PROJECT ROCK SOUTH INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $62,997 (LORNA FRECKLETON, PROGRAM DIRECTOR).
- How much revenue does PROJECT ROCK SOUTH INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $80,937, expenses of $76,564 and total assets of $16,329 at year end.
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