Nonprofit · EIN 30-1294841
HOUSE ON THE ROCK
Tax-exempt · MADERA, CA 93636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,660 | $80,411 | $23,249 | $82,403 | $2,369 | $80,034 |
| December 31, 2023 | 990 | $114,703 | $57,918 | $56,785 | $59,246 | $2,461 | $56,785 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,327
- Program service revenue
- $80,333
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $37,276
- Depreciation
- $1,270
- Program services (functional)
- $78,736
- Management and general (functional)
- $1,675
Balance sheet and other
- Total assets, start of year
- $59,246
- Total assets, end of year
- $82,403
- Total liabilities, end of year
- $2,369
- Net assets, end of year
- $80,034
- Land, buildings and equipment
- $34,278
- Gross receipts
- $103,660
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- State of legal domicile
- CA
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 |
|---|---|---|---|
| R KEVIN HINTON | SECRETARY Officer | 1 | $0 |
| STEVE KNUTSEN | CFO/TREASURE Officer | 10 | $0 |
| LOREN LEE | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R KEVIN HINTON | SECRETARY Officer | 1 | $0 |
| STEVE KNUTSEN | CFO/TREASURE Officer | 10 | $0 |
| LOREN LEE | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 36815 KENSINGTON DR, MADERA, CA 93636-8622
- Mailing address (990-N for 2022)
- 36815 KENSINGTON AVE, MADERA CA 93336
- Principal officer (990 for 2024)
- LOREN LEE, 36815 KENSINGTON AVE, MADERA, CA 93336
- Principal officer (990-N for 2022)
- LOREN LEE, 36815 KENSINGTON AVE, MADERA CA 93336
- Signed the 990
- LOREN LEE, PRESIDENT
- Phone
- (559) 905-0303
- Website
- HOUSEONTHEROCK.US
- Return prepared by
- WIEBE HINTON HAMBALEK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 30-1294841 or by the name HOUSE ON THE ROCK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ASSIST POOR AND DISTRESSED INDIVIDUALS BY PROVIDING OR FACILITATING PROVISION OF LIFE NECESSITIES, INCLUDING FOOD, HOUSING AND OTHER NEEDS, AND TO CARRY ON OTHER ACTIVITIES ASSOCIATED WITH THIS GOAL.
Program accomplishments
- ASSIST POOR AND DISTRESSED INDIVIDUALS BY PROVIDING OR FACILITATING PROVISION OF LIFE NECESSITIES, INCLUDING FOOD, HOUSING AND OTHER NEEDS.Expenses $78,736 · revenue $80,333
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
- 30-1294841
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $82,403
- Income (IRS master file)
- $103,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,660 | $80,411 | $82,403 | IRS |
| 990 | December 2023 | $114,703 | $57,918 | $59,246 | XML |
| 990-N for 2022 Officer: LOREN LEE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 30-1294841).
Questions about HOUSE ON THE ROCK
- What is the EIN of HOUSE ON THE ROCK?
- The employer identification number (EIN) of HOUSE ON THE ROCK is 30-1294841.
- Is HOUSE ON THE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOUSE ON THE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE ON THE ROCK 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 HOUSE ON THE ROCK 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 HOUSE ON THE ROCK 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 HOUSE ON THE ROCK?
- The 990 for the year ended December 31, 2024 names LOREN LEE.
- Who are the officers and directors of HOUSE ON THE ROCK?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HOUSE ON THE ROCK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,660, expenses of $80,411 and total assets of $82,403 at year end.
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