Nonprofit · EIN 26-4716777
FAMILY ROCS
Tax-exempt (reinstated) · COLORADO SPGS, CO 80960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,253 | $19,125 | -$872 | $1,798 | $298 | $1,500 |
| December 31, 2023 | 990 | $68,721 | $66,556 | $2,165 | $2,651 | $279 | $2,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,252
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,684
- Salaries, compensation and benefits (total)
- $7,195
- Professional fundraising fees
- $0
- Accounting fees
- $1,458
- Occupancy
- $2
- Program services (functional)
- $10,581
- Management and general (functional)
- $8,544
Balance sheet and other
- Total assets, start of year
- $2,651
- Total assets, end of year
- $1,798
- Total liabilities, end of year
- $298
- Net assets, end of year
- $1,500
- Net assets without donor restrictions
- $1,500
- Gross receipts
- $18,253
- Employees
- 1
- Year formed
- 2012
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Afrah Caraballo | President Officer | 40 | $6,684 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Afrah Caraballo | President Officer | 40 | $37,373 |
Address and contacts
- Address (IRS master file)
- PO BOX 61719, COLORADO SPGS, CO 80960-1719
- In care of
- % AFRAH CARABALLO
- Principal officer (990 for 2024)
- Afrah Caraballo Officer, PO Box 61719, Colorado Springs, CO 80960
- Signed the 990
- AFRAH CARABALLO OFFICER, President
- Phone
- (719) 205-1977
- Website
- familyrocs.org
- Return prepared by
- AF Accounting and Tax Services LLC
Mission
Family ROCS is an organization committed to the mental, emotional and spiritual health and well being of individuals and their families. Our primary goal is to facilitate the relationship reconnections needed to heal and manage life.
Program accomplishments
- Psychotherapy: a. Eye Movement Desensitization Reprocessing EMDR Levels 1 & 2, for Adults and Children. b. Trauma and Recovery Specialist for Soldiers, Abused Children, Teens and Spouses,and Disadvantaged Clients. c. Trauma Classes, Support Groups. d. PTSD, Anxiety, and Depression, Adjustment Disorders, Therapy for Groups,Couples, and Individuals such as Soldiers and Children and Trainings for Community Agencies, Treatment and Advocacy. The exempt purposes of the organization have not changed, however, the program focus shifted from individual services to community and group based services. This has resulted in a decrease in income, as insurance based payments for individual services has decreased.Expenses $10,581 · revenue $18,252
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 26-4716777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,798
- Income (IRS master file)
- $18,253
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 13, 2018
- Reinstated
- Effective May 15, 2012
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 | December 2024 | $18,253 | $19,125 | $1,798 | IRS |
| 990 | December 2023 | $68,721 | $66,556 | $2,651 | XML |
| 990 | December 2022 | $138,381 | $181,939 | $2,428 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 26-4716777).
Questions about FAMILY ROCS
- What is the EIN of FAMILY ROCS?
- The employer identification number (EIN) of FAMILY ROCS is 26-4716777.
- Is FAMILY ROCS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to FAMILY ROCS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY ROCS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FAMILY ROCS 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 FAMILY ROCS 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 FAMILY ROCS?
- The 990 for the year ended December 31, 2024 names Afrah Caraballo Officer.
- Who are the officers and directors of FAMILY ROCS?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $6,684 (Afrah Caraballo, President).
- How much revenue does FAMILY ROCS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,253, expenses of $19,125 and total assets of $1,798 at year end.
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