Nonprofit · EIN 46-5463995
RE-ENTRY ROCKS
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $102,618 | $164,803 | -$62,185 | $20,407 | $25,992 | -$54,810 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $102,618
Expenses
- Compensation of officers, directors and key employees
- $63,950
- Salaries, compensation and benefits (total)
- $137,301
- Occupancy
- $4,323
- Other expenses
- $23,179
- Program services (functional)
- $164,803
Balance sheet and other
- Total assets, start of year
- $33,367
- Total assets, end of year
- $20,407
- Total liabilities, end of year
- $25,992
- Net assets, end of year
- -$54,810
- Cash, savings and investments
- $20,407
- Gross receipts
- $102,618
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON RICHARDSON | EXECUTIVE DIRECTOR | 40 | $63,950 |
| MELISSA MAHABIR | CHIEF FINANCIAL OFFICER | 20 | $0 |
| ANNIE WHITFORD | SECRETARY | 20 | $0 |
| DORETHA DAWKINS | DIRECTOR | 20 | $0 |
| LELA GORGEN | DIRECTOR | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 20 JAY ST STE M03, BROOKLYN, NY 11201-8356
- Mailing address (990-N for 2017)
- 5102 103rd St 3D, Flushing NY 11368
- Principal officer (990-N for 2017)
- Sharon Richardson, 5102 103rd St 3D, Flushing NY 11368
- Signed the 990-EZ
- SHARON RICHARDSON, EXECUTIVE DIRECTOR
- Website
- reentryrocks.org
- Return prepared by
- DOOR IN TAXES
Mission
SEE SCHEDULE O
Program accomplishments
- ASSIST FORMERLY INCARCERATED WOMEN TO REENTER SOCIETY AS ENTREPRENEURSExpenses $164,803 · grants $102,618
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5463995
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $20,407
- Income (IRS master file)
- $102,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $102,618 | $164,803 | $20,407 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Sharon Richardson | December 31, 2017 | ≤ $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 46-5463995).
Questions about RE-ENTRY ROCKS
- What is the EIN of RE-ENTRY ROCKS?
- The employer identification number (EIN) of RE-ENTRY ROCKS is 46-5463995.
- Is RE-ENTRY ROCKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to RE-ENTRY ROCKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RE-ENTRY ROCKS 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 RE-ENTRY ROCKS 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 RE-ENTRY ROCKS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of RE-ENTRY ROCKS?
- The 990-N for 2017 names Sharon Richardson.
- Who are the officers and directors of RE-ENTRY ROCKS?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $63,950 (SHARON RICHARDSON, EXECUTIVE DIRECTOR).
- How much revenue does RE-ENTRY ROCKS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $102,618, expenses of $164,803 and total assets of $20,407 at year end.
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