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Nonprofit · EIN 75-2501426

ROCKWALL HOUSING DEVELOPMENT CORPORATION

Tax-exempt (reinstated) · ROCKWALL, TX 75032

Financials

$660K$588K2022$670K$541K2023$558K$496K2024
Revenue Expenses · by fiscal year end
Financials of ROCKWALL HOUSING DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$557,918$495,802$62,116$1,526,907$468,292$1,058,615
September 30, 2024990$669,992$541,410$128,582$1,508,036$511,537$996,499
September 30, 2023990$660,152$587,679$72,473$1,432,527$564,610$867,917
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$4,000
of which government grants
$4,000
Program service revenue
$543,839
Investment income
$10,079
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,137
Other salaries and wages
$127,952
Salaries, compensation and benefits (total)
$127,952
Professional fundraising fees
$0
Accounting fees
$5,279
Occupancy
$47,840
Travel
$1,288
Depreciation
$102,470
Program services (functional)
$454,065
Management and general (functional)
$41,737

Balance sheet and other

Total assets, start of year
$1,508,036
Total assets, end of year
$1,526,907
Total liabilities, end of year
$468,292
Net assets, end of year
$1,058,615
Land, buildings and equipment
$1,099,076
Net assets without donor restrictions
$1,036,115
Net assets with donor restrictions
$22,500
Gross receipts
$557,918
Employees
3
Year formed
1993
State of legal domicile
TX

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID VEGAPRESIDENT
Trustee or director, Officer
1$0
BEN ALEXANDERVICE PRESIDE
Trustee or director, Officer
1$0
KAYNE PIERCETREASURER
Trustee or director, Officer
1$0
MAKARA MENGSECRETARY
Trustee or director, Officer
1$0
GUNNAR LEDERMANNDIRECTOR
Trustee or director
1$0
AMANDA CASPERDIRECTOR
Trustee or director
1$0
DONNA ALLENDIRECTOR
Trustee or director
1$0
OLIVER SPILLERDIRECTOR
Trustee or director
1$0
DONNA WHITEDIRECTOR
Trustee or director
1$0
MICHAEL KINGDIRECTOR
Trustee or director
1$0
ROBERT LINDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
DENNY JANSSENPRESIDENT
Trustee or director, Officer
–$0
OLIVER SPILLERTREASURER
Trustee or director, Officer
–$0
DAVID SMITHSECRETARY
Trustee or director, Officer
–$0
CLIFTON FENDLEYVICE PRESIDE
Trustee or director, Officer
–$0
JACKIE CLEMMONSVICE PRESIDE
Trustee or director, Officer
–$0
ELLEN DORTCHDIRECTOR
Trustee or director
–$0
DONNA ALLENDIRECTOR
Trustee or director
–$0
KIEL JANSSENDIRECTOR
Trustee or director
–$0
MICHAEL KINGDIRECTOR - L
Trustee or director
–$0
DONNA WHITEDIRECTOR-LI
Trustee or director
–$0
MAKARA MENGDIRECTOR - L
Trustee or director
–$0
990 for the year ended September 30, 2023: 10 people
NameTitleHours / weekCompensation
OLIVER SPILLERPRESIDENT
Trustee or director, Officer
–$0
DAVID SMITHSECRETARY
Trustee or director, Officer
–$0
ELLEN DORTCHTREASURER
Trustee or director, Officer
–$0
DENNY JANSSENVICE PRESIDE
Trustee or director, Officer
–$0
DONNA ALLENDIRECTOR
Trustee or director
–$0
MAKARA MENGDIRECTOR - L
Trustee or director
–$0
CLIFTON FENDLEYDIRECTOR
Trustee or director
–$0
JACKIE CLEMMONSVICE PRESIDE
Trustee or director, Officer
–$0
DONNA WHITEDIRECTOR-LI
Trustee or director
–$0
MICHAEL KINGDIRECTOR - L
Trustee or director
–$0

Address and contacts

Address (IRS master file)
787 HAIL DR, ROCKWALL, TX 75032-5641
In care of
% ELIZABETH SPENCER
Principal officer (990 for 2024)
DAVID VEGA
Signed the 990
KAYNE PIERCE, TREASURER
Phone
(972) 722-7316
Return prepared by
LORI ANN CANNON CPA

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES
    Expenses $454,065
  • PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
75-2501426
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
2013
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,526,907
Income (IRS master file)
$557,918

Revocation and reinstatement

Exemption revoked
February 15, 2013
Posted by the IRS
May 13, 2013
Reinstated
Effective June 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$557,918$495,802$1,526,907IRS
990September 2024$669,992$541,410$1,508,036XML
990September 2023$660,152$587,679$1,432,527XML
990September 2022$433,616$540,124$1,534,636IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––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 75-2501426).

Questions about ROCKWALL HOUSING DEVELOPMENT CORPORATION

What is the EIN of ROCKWALL HOUSING DEVELOPMENT CORPORATION?
The employer identification number (EIN) of ROCKWALL HOUSING DEVELOPMENT CORPORATION is 75-2501426.
Is ROCKWALL HOUSING DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2013 and reinstated it effective June 15, 2013.
Are donations to ROCKWALL HOUSING DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKWALL HOUSING DEVELOPMENT CORPORATION 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 ROCKWALL HOUSING DEVELOPMENT CORPORATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKWALL HOUSING DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of ROCKWALL HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended September 30, 2025 names DAVID VEGA.
Who are the officers and directors of ROCKWALL HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does ROCKWALL HOUSING DEVELOPMENT CORPORATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $557,918, expenses of $495,802 and total assets of $1,526,907 at year end.

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