Nonprofit · EIN 45-4613625
ROCKSIDE INC
Tax-exempt · ETNA, CA 96027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,152,206 | $1,978,326 | $173,880 | $1,345,765 | $193,812 | $1,151,953 |
| December 31, 2023 | 990 | $1,918,022 | $1,782,831 | $135,191 | $1,164,583 | $182,335 | $982,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,476,909
- Program service revenue
- $326,487
- Investment income
- $5,574
- Net income from sales of inventory
- $343,236
- Other revenue
- $343,236
Expenses
- Grants and similar amounts paid
- $15,384
- Compensation of officers, directors and key employees
- $68,069
- Other salaries and wages
- $984,665
- Salaries, compensation and benefits (total)
- $1,170,565
- Professional fundraising fees
- $0
- Accounting fees
- $23,095
- Occupancy
- $268,965
- Travel
- $21,469
- Depreciation
- $90,152
- Program services (functional)
- $1,955,231
- Management and general (functional)
- $23,095
Balance sheet and other
- Total assets, start of year
- $1,164,583
- Total assets, end of year
- $1,345,765
- Total liabilities, end of year
- $193,812
- Net assets, end of year
- $1,151,953
- Land, buildings and equipment
- $633,903
- Gross receipts
- $2,572,645
- Employees
- 72
- Volunteers
- 150
- Year formed
- 2011
- 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 |
|---|---|---|---|
| CRAIG THOMPSON | Executive Dir. Trustee or director, Officer | 40 | $68,069 |
| JENNIFER THOMPSON | Secretary Trustee or director, Officer | 10 | $0 |
| MARK KLEVER | Director Trustee or director | 1 | $0 |
| Joe Tomkiewicz | Chairman Trustee or director, Officer | 1 | $0 |
| Steve Gerali | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Kari Williams | Director Trustee or director | 1 | $0 |
| Alyse Scarmozzino | Director Trustee or director | 1 | $0 |
| Beau Johnson | Director Trustee or director | 1 | $0 |
| Josh Gustafson | Director Trustee or director | 1 | $0 |
| Joel Hanson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG THOMPSON | Executive Dir. Trustee or director, Officer | 60 | $68,069 |
| JENNIFER THOMPSON | Secretary Trustee or director, Officer | 10 | $0 |
| MARK KLEVER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LILLIAN EASTLICK | Treasurer Trustee or director, Officer | 1 | $0 |
| Steve Gerali | Director Trustee or director | 1 | $0 |
| Joe Tomkiewicz | Director Trustee or director | 2 | $0 |
| Alyse Scarmozzino | Director Trustee or director | 1 | $0 |
| Beau Johnson | Director Trustee or director | 1 | $0 |
| Joel Hanson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2421 N STATE HIGHWAY 3, ETNA, CA 96027-9579
- Mailing address (990-N for 2014)
- 2421 N STATE HIGHWAY 3, ETNA CA 96027
- Principal officer (990 for 2024)
- CRAIG THOMPSON, 2421 N State Highway 3, Etna, CA 96027
- Principal officer (990-N for 2014)
- CRAIG THOMPSON, 2421 N STATE HIGHWAY 3, ETNA CA 96027
- Signed the 990
- CRAIG THOMPSON, Executive Director
- Phone
- (530) 598-2240
- Website
- rocksideranch.org
- Return prepared by
- AGT CPAS AND ADVISORS
Mission
TO PROVIDE EDUCATION, MENTORING, AND MINISTRY TO TRANSITIONAL YOUNG MEN TO ENABLE THEM TO LIVE HEALTHY, PRODUCTIVE, AND HOLISTIC LIVES AND TO BECOME CHANGE AGENTS IN THEIR HOMES AND COMMUNITIES.
Program accomplishments
- Rockside Ranch offers life restoration programs for young men overcoming crisis through a ministry focused, organic ranching experience which includes raising organic meat and eggs. Through our 8 month residential program we offer our students over 500 hours of life skill training and over 1000 hours of job skill training gaining work experience in over a dozen trades. Students receive weekly mentoring and over 85% of graduates are employed or in school full time. Our program operates on working ranches in Northern California, Allegan, Michigan, and New Underwood, South Dakota. Our full-time staff run the ranch and program with the goal of helping students learn the skills they need to restore their lives. We partner with regional health and human services, local churches, and community colleges to maximize opportunities for our students. We also operate a workforce program for our graduates where they can apply to live in community housing owned by the organization and work in a bakery, butchery, or custom apparel shop owned and operated by the organization. These programs and businesses have all been developed and expanded within the last three years. In 2024 Rockside had 48 students actively enrolled in its programs for 6,447 Student Days (1 student enrolled for 1 day = 1 Student Day). This equates to over 90,000 hours of valuable life and job skill trainingExpenses $1,955,231 · revenue $1,090,161
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 45-4613625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $1,345,765
- Income (IRS master file)
- $2,572,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,152,206 | $1,978,326 | $1,345,765 | XML |
| 990 | December 2023 | $1,918,022 | $1,782,831 | $1,164,583 | XML |
| 990 | December 2022 | $1,201,854 | $1,081,660 | $1,074,454 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: CRAIG THOMPSON | May 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROCKSIDE INC
- What is the EIN of ROCKSIDE INC?
- The employer identification number (EIN) of ROCKSIDE INC is 45-4613625.
- Is ROCKSIDE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROCKSIDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKSIDE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ROCKSIDE 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 ROCKSIDE 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 ROCKSIDE INC?
- The 990 for the year ended December 31, 2024 names CRAIG THOMPSON.
- Who are the officers and directors of ROCKSIDE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $68,069 (CRAIG THOMPSON, Executive Dir.).
- How much revenue does ROCKSIDE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,152,206, expenses of $1,978,326 and total assets of $1,345,765 at year end.
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All nonprofits in ETNA · California · Food, agriculture and nutrition