Nonprofit · EIN 27-1207421
ROCK SERVICES INC
Tax-exempt · VERO BEACH, FL 32967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,530 | $201,293 | -$3,763 | $8,409 | $13,564 | -$5,155 |
| December 31, 2024 | 990 | $210,951 | $212,343 | -$1,392 | $16,012 | $17,404 | -$1,392 |
| December 31, 2023 | 990-EZ | $168,504 | $181,796 | -$13,292 | $0 | – | -$13,292 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $197,530
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,600
- Salaries, compensation and benefits (total)
- $13,623
- Professional fundraising fees
- $0
- Occupancy
- $3,837
- Travel
- $3,311
- Program services (functional)
- $193,154
- Management and general (functional)
- $8,139
Balance sheet and other
- Total assets, start of year
- $16,012
- Total assets, end of year
- $8,409
- Total liabilities, end of year
- $13,564
- Net assets, end of year
- -$5,155
- Net assets without donor restrictions
- -$5,155
- Gross receipts
- $197,530
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2009
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH JEFFERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| CONSTANCE SMITH | VICE PRESIDENT Trustee or director | – | $0 |
| ARTHUR HARRIS | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH JEFFERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| CONSTANCE SMITH | VICE PRESIDENT Trustee or director | – | $0 |
| GLORIA FINCH | SECRETARY Trustee or director | – | $0 |
| ARTHUR HARRIS | MEMBER Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH JEFFERSON | PRESIDENT | 2 | $0 |
| CONSTANCE SMITH | VICE PRESIDENT | 2 | $0 |
| GLORIA FINCH | SECRETARY | 2 | $0 |
| ARTHUR HARRIS | MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4836 35TH AVE, VERO BEACH, FL 32967-1172
- Principal officer (990 for 2025)
- RUTH JEFFERSON, 4236 57TH AVE, VERO BEACH, FL 32967
- Signed the 990
- RUTH JEFFERSON, PRESIDENT
- Phone
- (772) 562-1963
- Return prepared by
- ALL CONCEPTS ACCOUNTING & TAX INC
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES AS CONTEMPLATED IN ITS EXCEMPT STATUS FUNTION AND TO DIRECTLY CONTRIBUTE IN ASSISTED LIVING TO OTHERS.
Program accomplishments
- ADULT CARE FACILITY. PROVIDING ASSISTANCE AND DAILY SERVICES TO ELDERLY PEOPLE.Expenses $193,154
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1207421
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $8,409
- Income (IRS master file)
- $197,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,530 | $201,293 | $8,409 | IRS |
| 990 | December 2024 | $210,951 | $212,343 | $16,012 | IRS |
| 990-EZ | December 2023 | $168,504 | $181,796 | -$13,292 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 27-1207421).
Questions about ROCK SERVICES INC
- What is the EIN of ROCK SERVICES INC?
- The employer identification number (EIN) of ROCK SERVICES INC is 27-1207421.
- Is ROCK SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROCK SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK SERVICES 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 ROCK SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCK SERVICES INC?
- The 990 for the year ended December 31, 2025 names RUTH JEFFERSON.
- Who are the officers and directors of ROCK SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCK SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,530, expenses of $201,293 and total assets of $8,409 at year end.
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