Nonprofit · EIN 47-0898938
SMALL ROCK CHURCH FOUNDATION
Tax-exempt · CITY INDUSTRY, CA 90601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $3,500 | $3,258 | $242 | $354 | – | $354 |
| June 30, 2024 | 990-EZ | $3,600 | $4,389 | -$789 | $112 | – | $112 |
| June 30, 2023 | 990-EZ | $3,000 | $4,834 | -$1,834 | $901 | – | $901 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,342
- Other expenses
- $1,916
- Program services (functional)
- $3,258
Balance sheet and other
- Total assets, start of year
- $112
- Total assets, end of year
- $354
- Total liabilities, end of year
- –
- Net assets, end of year
- $354
- Cash, savings and investments
- $354
- Gross receipts
- $3,500
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUK HEE CHO | President | 10 | $0 |
| ARO M CHO | Secretary/Treas | 10 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUK HEE CHO | CEO | 10 | $0 |
| ARO M CHO | Secretary | 10 | $0 |
| STEPHEN H CHO | CFO | 10 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUK HEE CHO | CEO | 10 | $0 |
| ARO M CHO | Secretary | 10 | $0 |
| STEPHEN H CHO | CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1509 WORKMAN MILL RD, CITY INDUSTRY, CA 90601-1460
- In care of
- % DUK HEE CHO
- Mailing address (990-N for 2010)
- 1509 S Workman Mill Rd, Whittier CA 90601
- Principal officer (990-N for 2010)
- Poong Eon Cho, 1509 S Workman Mill Rd, Whittier CA 90601
- Signed the 990-EZ
- ARA M CHO, Secretary
- Phone
- (626) 333-4571
- Return prepared by
- Lam Robinson & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 47-0898938 or by the name SMALL ROCK CHURCH FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE WORLD.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE WORLD.Expenses $3,258
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0898938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $354
- Income (IRS master file)
- $3,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $3,500 | $3,258 | $354 | IRS |
| 990-EZ | June 2024 | $3,600 | $4,389 | $112 | XML |
| 990-EZ | June 2023 | $3,000 | $4,834 | $901 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2010 Officer: Poong Eon Cho | June 30, 2011 | ≤ $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 47-0898938).
Questions about SMALL ROCK CHURCH FOUNDATION
- What is the EIN of SMALL ROCK CHURCH FOUNDATION?
- The employer identification number (EIN) of SMALL ROCK CHURCH FOUNDATION is 47-0898938.
- Is SMALL ROCK CHURCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SMALL ROCK CHURCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL ROCK CHURCH FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMALL ROCK CHURCH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL ROCK CHURCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SMALL ROCK CHURCH FOUNDATION?
- The 990-N for 2010 names Poong Eon Cho.
- Who are the officers and directors of SMALL ROCK CHURCH FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMALL ROCK CHURCH FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $3,500, expenses of $3,258 and total assets of $354 at year end.
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