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Nonprofit · EIN 81-5335135

A HELPING ROCK INC

Tax-exempt (reinstated) · DADE CITY, FL 33523

Financials

$206K$250K2023$227K$187K2024
Revenue Expenses · by fiscal year end
Financials of A HELPING ROCK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$226,868$187,271$39,597$208,171$77,590$130,581
December 31, 2023990$205,694$250,041-$44,347$109,441$85,215$24,226
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$57,720
Program service revenue
$0
Investment income
$111,734
Net rental income
$57,414
Net gain from sales of assets
$111,734
Other revenue
$57,414

Expenses

Grants and similar amounts paid
$1,086
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$61
Accounting fees
$1,653
Occupancy
$37,940
Travel
$6,943
Program services (functional)
$169,687
Management and general (functional)
$17,584

Balance sheet and other

Total assets, start of year
$109,441
Total assets, end of year
$208,171
Total liabilities, end of year
$77,590
Net assets, end of year
$130,581
Land, buildings and equipment
$174,904
Gross receipts
$233,074
Employees
0
Year formed
2011
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
EDDY REYESPRESIDENT
Officer
50$0
WANDA PENAVICE PRESIDENT
Officer
40$0
ENEDINA POLANCOSECRETARY
Officer
30$0
BEVERLY POSTBOARD MEMBER
Officer
20$0
DARNELL STANTONBOARD MEMBER
Officer
15$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BEVERLY POSTBOARD MEMBER
Officer
20$0
DARNELL STANTONBOARD MEMBER
Officer
15$0
ENEDINA POLANCOSECRETARY
Officer
30$0
EDDY REYESPRESIDENT
Officer
50$0
WANDA PENAVICE PRESIDENT
Officer
40$0

Address and contacts

Address (IRS master file)
14801 7TH ST, DADE CITY, FL 33523-2822
In care of
% EDDY G REYES
Signed the 990
EDDY G REYES, PRESIDENT
Phone
(352) 521-0535
Return prepared by
R&R TAXES AND ACCOUNTING SERVICES C

Mission

To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

990 for the year ended December 31, 2024

Program accomplishments

  • THRIFT STORE
    Expenses $169,687

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-5335135
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$208,171
Income (IRS master file)
$233,074

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
March 17, 2017
Reinstated
Effective May 15, 2014

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
990December 2024$226,868$187,271$208,171XML
990December 2023$205,694$250,041$109,441XML
990December 2022$199,022$202,874$157,116IRS
990December 2021–––IRS
990December 2020–––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 81-5335135).

Questions about A HELPING ROCK INC

What is the EIN of A HELPING ROCK INC?
The employer identification number (EIN) of A HELPING ROCK INC is 81-5335135.
Is A HELPING ROCK INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to A HELPING ROCK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does A HELPING ROCK INC 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 A HELPING ROCK INC 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 A HELPING ROCK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of A HELPING ROCK INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does A HELPING ROCK INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $226,868, expenses of $187,271 and total assets of $208,171 at year end.

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