Nonprofit · EIN 26-4615480
RED ROCK REFUGE INC
Tax-exempt · LOYSVILLE, PA 17047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $648,308 | $696,113 | -$47,805 | $1,623,033 | $204,883 | $1,418,150 |
| December 31, 2023 | 990 | $554,470 | $575,459 | -$20,989 | $1,465,955 | $0 | $1,465,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,658
- Program service revenue
- $340,596
- Investment income
- $5,680
- Other revenue
- $9,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,478
- Other salaries and wages
- $342,641
- Salaries, compensation and benefits (total)
- $454,342
- Professional fundraising fees
- $0
- Accounting fees
- $13,298
- Occupancy
- $38,704
- Travel
- $9,810
- Depreciation
- $47,887
- Program services (functional)
- $696,113
Balance sheet and other
- Total assets, start of year
- $1,465,955
- Total assets, end of year
- $1,623,033
- Total liabilities, end of year
- $204,883
- Net assets, end of year
- $1,418,150
- Land, buildings and equipment
- $1,545,256
- Net assets without donor restrictions
- $77,777
- Net assets with donor restrictions
- $1,340,373
- Gross receipts
- $648,308
- Employees
- 30
- Year formed
- 2009
- State of legal domicile
- PA
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 |
|---|---|---|---|
| LESTER N GARMAN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MENNO BEILER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| LEONARD S WISE | TREASURER Trustee or director, Officer | 3 | $0 |
| JOHN NOLT | SECRETARY Trustee or director, Officer | 2 | $0 |
| TIMOTHY HORST | DIRECTOR Trustee or director | 1 | $0 |
| EARNEST HURSH | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL ESH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID A FISHER | DIRECTOR Trustee or director | 1 | $0 |
| KARL PEACHY | DIRECTOR Trustee or director | 1 | $0 |
| HENRY S LAPP | ADMINISTRATOR Officer, Key employee, Highest-paid employee | 32 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESTER N GARMAN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MENNON BEILER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| LEONARD S WISE | TREASURER Trustee or director, Officer | 3 | $0 |
| JOHN NOLT | SECRETARY Trustee or director, Officer | 2 | $0 |
| TIMOTHY HORST | DIRECTOR Trustee or director | 1 | $0 |
| EARNEST HURSH | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL ESH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID A FISHER | DIRECTOR Trustee or director | 1 | $0 |
| KARL PEACHY | DIRECTOR Trustee or director | 1 | $0 |
| HENRY S LAPP | ADMINISTRATOR Officer, Key employee, Highest-paid employee | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 419 RED ROCK RD, LOYSVILLE, PA 17047-6106
- In care of
- % LEONARD R WISE
- Principal officer (990 for 2024)
- LEONARD R WISE, 175 MANASSA ROAD, BLAIN, PA 17006
- Signed the 990
- LEONARD R WISE, TREASURER
- Phone
- (717) 536-3861
- Return prepared by
- JS ACCOUNTING LLC
Mission
The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth.
Program accomplishments
- The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth. We will work with the residents specific needs and skills, thus encouage them in the Christain way of life To work with their own hands and support themselves. Being honest and considerate in all things. Thus not being a burden to society.Expenses $696,113 · revenue $648,308
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
- 26-4615480
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,623,033
- Income (IRS master file)
- $648,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $648,308 | $696,113 | $1,623,033 | XML |
| 990 | December 2023 | $554,470 | $575,459 | $1,465,955 | XML |
| 990 | December 2022 | $484,877 | $491,550 | $1,486,944 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-4615480).
Questions about RED ROCK REFUGE INC
- What is the EIN of RED ROCK REFUGE INC?
- The employer identification number (EIN) of RED ROCK REFUGE INC is 26-4615480.
- Is RED ROCK REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to RED ROCK REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED ROCK REFUGE 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 RED ROCK REFUGE 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 RED ROCK REFUGE INC 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 RED ROCK REFUGE INC?
- The 990 for the year ended December 31, 2024 names LEONARD R WISE.
- Who are the officers and directors of RED ROCK REFUGE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does RED ROCK REFUGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $648,308, expenses of $696,113 and total assets of $1,623,033 at year end.
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