Nonprofit · EIN 33-1849929
HONEY FROM THE ROCK LLC
Also known as HONEY FROM THE ROCK
Tax-exempt · WESTLAKE, OH 44145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $175,300 | $75,071 | $100,229 | $106,653 | – | $106,653 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,651
- Program service revenue
- $64,649
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $23,730
- Other expenses
- $51,341
- Program services (functional)
- $75,071
Balance sheet and other
- Total assets, start of year
- $6,424
- Total assets, end of year
- $106,653
- Total liabilities, end of year
- –
- Net assets, end of year
- $106,653
- Cash, savings and investments
- $106,653
- Gross receipts
- $175,300
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY DIVINCENZO | FOUNDER & EX | 40 | $0 |
| TAYLOR THORPE | BOARD PRESID | 25 | $0 |
| PAUL DIVINCENZO ESQ | BOARD MEMBER | 0 | $0 |
| DANIELLE DAVIES | BOARD MEMBER | 10 | $0 |
| GALEN BELL | BOARD MEMBER | 0 | $0 |
| MARLO HEMMINGER | TREASURER | 0 | $0 |
| REBECCA MEDVID | BOARD MEMBER | 0 | $0 |
| LINDSEY GIRON | BOARD MEMBER | 0 | $0 |
| MADELINE CORCHADO | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3234 CLARK PKWY, WESTLAKE, OH 44145-4643
- In care of
- % KATHLEEN DIVINCENZO
- Mailing address (990-N for 2024)
- 3234 Clark Parkway, Westlande OH 44145
- Principal officer (990-N for 2024)
- Kathleen DiVincenzo, 3234 Clark Parkway, WestLake OH 44145
- Signed the 990-EZ
- KATHY DIVINCENZO, FOUNDER & EXECUTIVE
- Return prepared by
- HENTON & ASSOCIATES
Mission
UNITED BY COMPASSION, EXPERTISE, AND LIVED EXPERIENCE, OUR BOARD IS COMMITTED TO BUILDING A COMMUNITY WHERE EVERY CHILD AND CAREGIVER FEELS SAFE, SUPPORTED, AND SEEN. THEIR LEADERSHIP ENSURES THAT HONEY FROM THE ROCK REMAINS ROOTED IN DIGNITY, STABILITY, AND HOPE.
Program accomplishments
- HONEY FROM THE ROCK PROVIDES FREE ESSENTIAL ITEMS AND EMERGENCY SUPPORT TO FOSTER, KINSHIP, ADOPTIVE, AND REUNIFYING FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES INCLUDE PROVIDING CLOTHING, HYGIENE ITEMS, DIAPERS, FORMULA, TOYS, AND CUSTOMIZED EMERGENCY CARE PACKAGES FOR CHILDREN ENTERING FOSTER CARE. IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION SERVED OVER 800 CHILDREN THROUGH DIRECT SUPPORT SERVICES, EMERGENCY CARE PACKAGES, BIRTHDAY BUNDLES, AND COMMUNITY EVENTS
- HONEY FROM THE ROCK PROVIDES FREE ESSENTIAL ITEMS AND EMERGENCY SUPPORT TO FOSTER, KINSHIP, ADOPTIVE, AND REUNIFYING FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES INCLUDE PROVIDING CLOTHING, HYGIENE ITEMS, DIAPERS, FORMULA, TOYS, AND CUSTOMIZED EMERGENCY CARE PACKAGES FOR CHILDREN ENTERING FOSTER CARE. IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION SERVED OVER 800 CHILDREN THROUGH DIRECT SUPPORT SERVICES, EMERGENCY CARE PACKAGES, BIRTHDAY BUNDLES, AND COMMUNITY EVENTSExpenses $75,071
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1849929
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $106,653
- Income (IRS master file)
- $175,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $175,300 | $75,071 | $106,653 | IRS |
| 990-N for 2024 Officer: Kathleen DiVincenzo | December 31, 2024 | ≤ $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 33-1849929).
Questions about HONEY FROM THE ROCK LLC
- What is the EIN of HONEY FROM THE ROCK LLC?
- The employer identification number (EIN) of HONEY FROM THE ROCK LLC is 33-1849929.
- Is HONEY FROM THE ROCK LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HONEY FROM THE ROCK LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HONEY FROM THE ROCK LLC 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 HONEY FROM THE ROCK LLC 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 HONEY FROM THE ROCK LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HONEY FROM THE ROCK LLC?
- The 990-N for 2024 names Kathleen DiVincenzo.
- Who are the officers and directors of HONEY FROM THE ROCK LLC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HONEY FROM THE ROCK LLC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $175,300, expenses of $75,071 and total assets of $106,653 at year end.
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