Nonprofit · EIN 45-4054893
PATRICIAS ROCK INC
Tax-exempt · ORLANDO, FL 32835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,000 | $96,000 | $0 | $0 | – | $0 |
| December 31, 2024 | 990-EZ | $130,234 | $135,849 | -$5,615 | $0 | – | $9,034 |
| December 31, 2023 | 990-EZ | $123,000 | $108,351 | $14,649 | $14,649 | – | $14,649 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $96,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $29,800
- Occupancy
- $9,300
- Printing, publications and postage
- $2,225
- Other expenses
- $54,675
- Program services (functional)
- $75,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
- Gross receipts
- $96,000
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 |
|---|---|---|---|
| DR OWEN FRASER | Chairman | 4 | $0 |
| JOSEPH SMITH | Secretary | 8 | $0 |
| DELISA BONAPARTE | CEO-Treasurer | 6 | $0 |
| EVERS Robinson | President | 6 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR OWEN FRASER | Chairman | 4 | $0 |
| JOSEPH SMITH | Secretary | 8 | $0 |
| DELISA BONAPARTE | Treasurer | 6 | $0 |
| EVERS Robinson | President | 6 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Owen Fraser | Chairman | 4 | $0 |
| Joesph R Smith | Secretary | 8 | $0 |
| De Lisa Bonaparte | Treasurer | 6 | $0 |
| Evers Robinson | President | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 2295 S HIAWASSEE RD STE 104, ORLANDO, FL 32835-8748
- In care of
- % DE LISA BONAPARTE
- Mailing address (990-N for 2022)
- PO BOX 547194, ORLANDO FL 328547194
- Principal officer (990-N for 2022)
- De Lisa Bonaparte, PO BOX 547194, ORLANDO FL 328547194
- Signed the 990-EZ
- DELISA BONAPARTE, DIRECTOR
Mission
charitable
Program accomplishments
- Patricias Rock provided counseling therapy and mental health support services to individuals affected by auto accidents. During 2025 the organization provided counseling sessions to approximately 150 clients.Expenses $25,000
- Patricias Rock provided equine-assisted therapy activities to support emotional healing for accident victims. During 2025 approximately 80 clients participated in horse therapy sessions.Expenses $25,000
- Patricias Rock provided meditation therapy relaxation techniques and mindfulness practices to help clients manage stress and trauma. During 2025 approximately 304 clients participated in meditation therapy sessions.Expenses $25,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4054893
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $96,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,000 | $96,000 | $0 | IRS |
| 990-EZ | December 2024 | $130,234 | $135,849 | $0 | IRS |
| 990-EZ | December 2023 | $123,000 | $108,351 | $14,649 | XML |
| 990-N for 2022 Officer: De Lisa Bonaparte | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DeLisa Bonaparte | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | December 31, 2019 | ≤ $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 45-4054893).
Questions about PATRICIAS ROCK INC
- What is the EIN of PATRICIAS ROCK INC?
- The employer identification number (EIN) of PATRICIAS ROCK INC is 45-4054893.
- Is PATRICIAS ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PATRICIAS ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICIAS ROCK 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 PATRICIAS ROCK 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 PATRICIAS ROCK INC 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 PATRICIAS ROCK INC?
- The 990-N for 2022 names De Lisa Bonaparte.
- Who are the officers and directors of PATRICIAS ROCK INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PATRICIAS ROCK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,000, expenses of $96,000 and total assets of $0 at year end.
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