Nonprofit · EIN 23-7303807
ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $791,526 | $727,610 | $63,916 | $1,455,518 | $8,148 | $1,447,370 |
| December 31, 2023 | 990 | $758,972 | $688,773 | $70,199 | $1,394,820 | $11,366 | $1,383,454 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $762,893
- of which government grants
- $25,142
- Program service revenue
- $0
- Investment income
- $16,939
- Net rental income
- $7,810
- Net gain from sales of assets
- -$115
- Other revenue
- $11,694
Expenses
- Grants and similar amounts paid
- $402,248
- Compensation of officers, directors and key employees
- $51,000
- Other salaries and wages
- $134,449
- Salaries, compensation and benefits (total)
- $199,639
- Professional fundraising fees
- $0
- Accounting fees
- $5,575
- Occupancy
- $37,393
- Depreciation
- $33,130
- Program services (functional)
- $680,211
- Management and general (functional)
- $33,529
- Fundraising (functional)
- $13,870
Balance sheet and other
- Total assets, start of year
- $1,394,820
- Total assets, end of year
- $1,455,518
- Total liabilities, end of year
- $8,148
- Net assets, end of year
- $1,447,370
- Land, buildings and equipment
- $886,623
- Net assets without donor restrictions
- $1,447,370
- Gross receipts
- $805,841
- Employees
- 8
- Volunteers
- 405
- Year formed
- 1972
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY PEREZ | EXECUTIVE DIRECTOR Officer | 30 | $51,000 |
| AMANDA GREEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| GORDON SPICE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KARLA MURDOCK | SECRETARY Trustee or director, Officer | 0 | $0 |
| ADAM WHIPPLE | TREASURER Trustee or director, Officer | 0 | $0 |
| ATIN BASU | DIRECTOR Trustee or director | 0 | $0 |
| CATHY CARLOCK | DIRECTOR Trustee or director | 0 | $0 |
| DAPHNE STICKLEY | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS CROSS | DIRECTOR Trustee or director | 0 | $0 |
| EMILY WHITWORTH | DIRECTOR Trustee or director | 0 | $0 |
| FIORELA GIRALDO PRADO DE LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| JIM KVACH | DIRECTOR Trustee or director | 0 | $0 |
| JON ELLESTAD | DIRECTOR Trustee or director | 0 | $0 |
| NADINE CRANEY | DIRECTOR Trustee or director | 0 | $0 |
| NICK BETTS | DIRECTOR Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENYA MASON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY PEREZ | EXECUTIVE DIRECTOR Officer | 30 | $52,000 |
| JON ELLESTAD | PRESIDENT Trustee or director, Officer | 0 | $0 |
| AMANDA GREEN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GABRIELLE TREMO | SECRETARY Trustee or director, Officer | 0 | $0 |
| VALERIE MOLITERNO | TREASURER Trustee or director, Officer | 0 | $0 |
| ADAM WHIPPLE | DIRECTOR Trustee or director | 0 | $0 |
| CATHY CARLOCK | DIRECTOR Trustee or director | 0 | $0 |
| ATIN BASU | DIRECTOR Trustee or director | 0 | $0 |
| DAPHNE STICKLEY | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS CROSS | DIRECTOR Trustee or director | 0 | $0 |
| GORDON SPICE | DIRECTOR Trustee or director | 0 | $0 |
| JIM KVACH | DIRECTOR Trustee or director | 0 | $0 |
| FIORELA GIRALDO PRADO DE LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| NICHOLAS BETTS | DIRECTOR Trustee or director | 0 | $0 |
| TRENYA MASON | DIRECTOR Trustee or director | 0 | $0 |
| KARLA MURDOCK | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 SPOTSWOOD DR, LEXINGTON, VA 24450-2441
- Principal officer (990 for 2024)
- LINDSEY PEREZ, 350 SPOTSWOOD DRIVE, LEXINGTON, VA 24450
- Signed the 990
- LINDSEY PEREZ, EXECUTIVE DIRECTOR
- Phone
- (540) 463-6943
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
TO PROVIDE AID TO ROCKBRIDGE HOUSEHOLDS IN A TIME OF EMERGENCY. THE AID TAKES THE FORM OF FOOD, HEATING FUEL, RENT SUBSIDIES, UTILITY PAYMENTS, TEMPORARY SHELTER AND EMERGENCY TRANSPORTATION.
Program accomplishments
- EMERGENCY AID TO INDIGENT FAMILIES (UTILITIES, FOOD, SHELTER, TRANSPORTATION AND ALL OTHER BASIC NECESSITIES) IN ADDITION TO THE CASH GRANTS AND EXPENDITURES, THE ASSOCIATION RECEIVED AND DISTRIBUTED NON-MONETARY GIFTS OF FOOD.Expenses $680,211 · grants $402,248
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7303807
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $1,455,518
- Income (IRS master file)
- $805,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $791,526 | $727,610 | $1,455,518 | IRS |
| 990 | December 2023 | $758,972 | $688,773 | $1,394,820 | XML |
| 990 | December 2022 | $676,887 | $553,010 | $1,318,903 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 23-7303807).
Questions about ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED
- What is the EIN of ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED is 23-7303807.
- Is ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED 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 ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED 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 ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED?
- The 990 for the year ended December 31, 2024 names LINDSEY PEREZ.
- Who are the officers and directors of ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $51,000 (LINDSEY PEREZ, EXECUTIVE DIRECTOR).
- How much revenue does ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $791,526, expenses of $727,610 and total assets of $1,455,518 at year end.
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