Nonprofit · EIN 32-0372718
CEDAR ROCK MINISTRIES INC
Tax-exempt · SEARCY, AR 72145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $443,903 | $365,221 | $78,682 | $95,067 | $640 | $94,427 |
| December 31, 2023 | 990 | $362,385 | $442,939 | -$80,554 | $54,364 | $38,619 | $15,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $443,903
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $265,733
- Salaries, compensation and benefits (total)
- $281,306
- Professional fundraising fees
- $0
- Program services (functional)
- $196,136
- Management and general (functional)
- $87,479
- Fundraising (functional)
- $81,606
Balance sheet and other
- Total assets, start of year
- $54,364
- Total assets, end of year
- $95,067
- Total liabilities, end of year
- $640
- Net assets, end of year
- $94,427
- Net assets without donor restrictions
- $94,427
- Gross receipts
- $443,903
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Nicholas Fouts | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Joseph Dugger | Secretary Trustee or director, Officer | 0 | $0 |
| Andrea Baker | Director Trustee or director | 0 | $0 |
| Jay Baker | Chairman Trustee or director, Officer | 0 | $0 |
| Chris Casey | Director Trustee or director | 0 | $0 |
| Carissa Casey | Director Trustee or director | 0 | $0 |
| Malcolm McMillan | Director Trustee or director | 0 | $0 |
| Suzanne McMillan | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicholas Fouts | Executive Dir. Trustee or director, Officer | 40 | $86,000 |
| Joseph Dugger | Secretary Trustee or director, Officer | 0 | $0 |
| Andrea Baker | Director Trustee or director | 0 | $0 |
| Jay Baker | Chairman Trustee or director, Officer | 0 | $0 |
| Chris Casey | Director Trustee or director | 0 | $0 |
| Carissa Casey | Director Trustee or director | 0 | $0 |
| Malcolm McMillan | Director Trustee or director | 0 | $0 |
| Suzanne McMillan | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803, SEARCY, AR 72145-0803
- In care of
- % NICK FOUTS
- Mailing address (990-N for 2012)
- PO Box 803, Searcy AR 72145
- Principal officer (990-N for 2012)
- Nick Fouts, 905 Sunnyhill St, Searcy AR 72143
- Signed the 990
- Nicholas Fouts, Executive Director
- Phone
- (501) 593-3504
- Website
- www.cedarockretreats.com
- Return prepared by
- Hamilton Cherry Spradlin & Mandrell LTD
Mission
To provide effective opportunities for people to have a transforming encounter with the Triune God through retreats, seminars and spiritual direction.
Program accomplishments
- The organization provided retreats and seminars for individuals and churches and provided spiritual development to families and individuals with various needs.Expenses $196,136
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
- 32-0372718
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $95,067
- Income (IRS master file)
- $443,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $443,903 | $365,221 | $95,067 | IRS |
| 990 | December 2023 | $362,385 | $442,939 | $54,364 | XML |
| 990 | December 2022 | $243,598 | $351,988 | $110,576 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Nick Fouts | December 31, 2012 | ≤ $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 32-0372718).
Questions about CEDAR ROCK MINISTRIES INC
- What is the EIN of CEDAR ROCK MINISTRIES INC?
- The employer identification number (EIN) of CEDAR ROCK MINISTRIES INC is 32-0372718.
- Is CEDAR ROCK MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CEDAR ROCK MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR ROCK MINISTRIES 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 CEDAR ROCK MINISTRIES 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 CEDAR ROCK MINISTRIES 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 CEDAR ROCK MINISTRIES INC?
- The 990-N for 2012 names Nick Fouts.
- Who are the officers and directors of CEDAR ROCK MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CEDAR ROCK MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $443,903, expenses of $365,221 and total assets of $95,067 at year end.
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