Nonprofit · EIN 81-3914131
CLEFT OF THE ROCK FOUNDATION INC
Tax-exempt · DEERFIELD BEACH, FL 33442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $7,261 | $6,461 | $800 | $4,852 | $0 | $4,852 |
| December 31, 2024 | 990-EZ | $14,241 | $11,272 | $2,969 | $4,052 | $0 | $4,052 |
| December 31, 2023 | 990-EZ | $11,630 | $11,117 | $513 | $1,083 | – | $1,083 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,823
- Net income from fundraising events
- $5,236
- Net income from sales of inventory
- $202
Expenses
- Grants and similar amounts paid
- $2,150
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Occupancy
- $900
- Other expenses
- $2,886
- Program services (functional)
- $18,169
Balance sheet and other
- Total assets, start of year
- $4,052
- Total assets, end of year
- $4,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,852
- Cash, savings and investments
- $4,462
- Gross receipts
- $25,262
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raquel Robinson | Vice President | 40 | $0 |
| Carmen Williams | Secretary | 20 | $0 |
| Adnery Velez | Treasurer | 20 | $0 |
| Diamond Newsome | Board Member | 20 | $0 |
| Latina Lightbourne | Founder & President | 40 | $0 |
| Grantley E Ifill | Board Member | 20 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raquel Robinson | Vice President | 40 | $0 |
| Diamond Newsome | Board Member | 20 | $0 |
| Carmen WIlliams | Secretary | 20 | $0 |
| Adnery Velez | Treasurer | 20 | $0 |
| Latina Lightbourne | Founder & President | 40 | $0 |
| Grantley E Ifill | Board Member | 20 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raquel Robinson | Vice President | 40 | $5,500 |
| Latina Lightbourne | Founder & President | 40 | $0 |
| Carmen Williams | Secretary | 20 | $0 |
| Adnery Velez | Treasurer | 20 | $0 |
| Grantley E Ifill | Board Member | 20 | $0 |
| Diamond Newsome | Board Member | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 448 WILDWOOD LANE E, DEERFIELD BEACH, FL 33442-1407
- In care of
- % LATINA NEWSOME
- Mailing address (990-N for 2022)
- 448 Wildwood Lane E, Deerfield Beach FL 33442
- Principal officer (990-N for 2022)
- Latina Newsome, 448 Wildwood Lane E, Deerfield Beach FL 33442
- Signed the 990-EZ
- Mariangel Giovinali, Board Director
- Phone
- (954) 736-8236
Mission
The Mission of Cleft of the Rock Foundation is to help abused and abandoned children and struggling families improve their circumstances through education, life coaching, proper shelter, nourishment, and work. Our Vision outlines our dedicated endeavors to mold a society where each child encounters security, value, and empowerment, thereby contributing to a future that is brighter and more compassionate for everyone. Through the Partners in Parent Education Program, you can partner with us to raise awareness of the need for parent education, offer more parent education opportunities to more families, and build communities where families are strong and children are safe through the love and support of deliberate parenting.
Program accomplishments
- Our first initiative is what we now call ''Conversations on Parenting" (COP), where we provide an atmosphere for round table discussions of pertinent issues among adults. These small group meetings are hosted in homes and are usually in the form of a potluck style and virtually via zoom. We have hosted and served over 80 people in the first six months. One of the areas discussed is parenting in today's society. Any person who has parented, is parenting, or plans to parent is welcome. This is a forum where honesty and learning prevail, and a safe community is created. Individual coaching sessions are also available, as well as referrals to outside resources for further help.Expenses $168
- Our second initiative, Parenting on Purpose" (POP), a tried and tested nine week video series, by Dr. Bob Barnes, teaches and strengthens parenting skills. Each video is about 45 minutes long, there is a workbook to follow along with, and thought-provoking questions at the end that lead to a hearty discussion and a call to action. We meet in homes, libraries, and virtually. We introduced this program to 10 people within the first month. Two to Three classes are offered concurrently in groups of 6 to 8 participants at a time. The goal is to offer 10 to 12 classes per year servicing 80 to 100 participants a year. In addition, an in person annual POP Retreat is held which offers the 9-week Video Series condensed into a 3-day weekend. All videos will be shown, workbook questions completed, and discussion about each video will take place. The goal is to offer one per year servicing 30 to 40 participants a year.Expenses $787
- Our third initiative is our three largest fundraising events that we do every year: our Tea Party, Friendsgiving Gala, and Golf Tournament. Through these events, we are able to reach wider communities and spread our message and goals to more people who show interest in joining our cause. These events bring in our largest amount of donor contributions, as well as provide an opportunity for our team and community to come together and celebrate our organization's purpose. Year after year, the events create a space for parents and their children to come together and spend intentional time bonding and building their relationships with each other as well as their community, further accomplishing our mission as an organization. Every year, we also see growth in our organization's membership and outreach as a direct result of each event. Our fundraising initiatives help further our organization's mission by not only increasing our funding for our programs, but also by actively engaging our community in furthering their parenting education and involvement.Expenses $17,214
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3914131
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $4,852
- Income (IRS master file)
- $25,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $7,261 | $6,461 | $4,852 | IRS |
| 990-EZ | December 2024 | $14,241 | $11,272 | $4,052 | XML |
| 990-EZ | December 2023 | $11,630 | $11,117 | $1,083 | XML |
| 990-N for 2022 Officer: Latina Newsome | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Latina Newsome | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Latina Newsome | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Latina Newsome | December 31, 2019 | ≤ $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 81-3914131).
Questions about CLEFT OF THE ROCK FOUNDATION INC
- What is the EIN of CLEFT OF THE ROCK FOUNDATION INC?
- The employer identification number (EIN) of CLEFT OF THE ROCK FOUNDATION INC is 81-3914131.
- Is CLEFT OF THE ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CLEFT OF THE ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEFT OF THE ROCK FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLEFT OF THE ROCK FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEFT OF THE ROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CLEFT OF THE ROCK FOUNDATION INC?
- The 990-N for 2022 names Latina Newsome.
- Who are the officers and directors of CLEFT OF THE ROCK FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLEFT OF THE ROCK FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $7,261, expenses of $6,461 and total assets of $4,852 at year end.
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