Nonprofit · EIN 46-0569391
THE ROCK FOUNDATION
Tax-exempt (reinstated) · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $466,171 | $424,066 | $42,105 | $389,931 | $155,691 | $234,240 |
| December 31, 2023 | 990 | $510,654 | $485,462 | $25,192 | $354,276 | $162,141 | $192,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $379,118
- Program service revenue
- $87,053
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,131
- Salaries, compensation and benefits (total)
- $221,060
- Professional fundraising fees
- $0
- Accounting fees
- $3,117
- Occupancy
- $26,274
- Travel
- $3,405
- Depreciation
- $6,780
- Program services (functional)
- $141,984
- Management and general (functional)
- $282,082
Balance sheet and other
- Total assets, start of year
- $354,276
- Total assets, end of year
- $389,931
- Total liabilities, end of year
- $155,691
- Net assets, end of year
- $234,240
- Land, buildings and equipment
- $201,349
- Net assets without donor restrictions
- $234,240
- Gross receipts
- $466,171
- Employees
- 5
- Volunteers
- 3
- Year formed
- 2014
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Cheryl | Polan Officer | 40 | $67,177 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl | Polan Officer | 40 | $56,700 |
Address and contacts
- Address (IRS master file)
- 1542 7TH AVE, GREELEY, CO 80631-4136
- Principal officer (990 for 2024)
- Cheryl Polan, 1542 7th Ave, Greeley, CO 80631
- Signed the 990
- Cheryl Polan, Director
- Phone
- (303) 752-7453
- Return prepared by
- Mecham Dicus & Company LLC
Mission
The Rock Found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless
Program accomplishments
- The Rock Found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless and returnd them to the workforce.Expenses $141,984
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
- 46-0569391
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $389,931
- Income (IRS master file)
- $466,171
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $466,171 | $424,066 | $389,931 | IRS |
| 990 | December 2023 | $510,654 | $485,462 | $354,276 | XML |
| 990 | December 2022 | $483,293 | $402,780 | $343,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 46-0569391).
Questions about THE ROCK FOUNDATION
- What is the EIN of THE ROCK FOUNDATION?
- The employer identification number (EIN) of THE ROCK FOUNDATION is 46-0569391.
- Is THE ROCK FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to THE ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROCK FOUNDATION 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 THE ROCK FOUNDATION 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 THE ROCK FOUNDATION 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 THE ROCK FOUNDATION?
- The 990 for the year ended December 31, 2024 names Cheryl Polan.
- Who are the officers and directors of THE ROCK FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $67,177 (Cheryl, Polan).
- How much revenue does THE ROCK FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $466,171, expenses of $424,066 and total assets of $389,931 at year end.
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