Nonprofit · EIN 82-1248918
ROCK HAUS FOUNDATION
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $219,044 | $190,387 | $28,657 | $1,848,491 | $0 | $1,848,491 |
| December 31, 2023 | 990 | $246,930 | $116,463 | $130,467 | $286,404 | $0 | $286,404 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $177,613
- Program service revenue
- $0
- Investment income
- $1,068
- Net income from fundraising events
- $40,363
- Other revenue
- $40,363
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,000
- Salaries, compensation and benefits (total)
- $58,131
- Professional fundraising fees
- $0
- Depreciation
- $21,871
- Program services (functional)
- $76,349
- Management and general (functional)
- $114,038
Balance sheet and other
- Total assets, start of year
- $1,819,834
- Total assets, end of year
- $1,848,491
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,848,491
- Land, buildings and equipment
- $1,776,992
- Net assets without donor restrictions
- $315,061
- Net assets with donor restrictions
- $1,533,430
- Gross receipts
- $260,855
- Employees
- 1
- Year formed
- 2017
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HELEN ESQUEDA | SECRETARY Trustee or director | – | $0 |
| BRIAN MARTINEK | PRESIDENT Trustee or director | – | $0 |
| JAYNE JOCHEC | TREASURER Officer | – | $0 |
| SAM KNEUPER | VICE-PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BARRY | ADMIN DIRECTOR Trustee or director | 40 | $44,683 |
| JOYCE FOX | PRESIDENT Officer | 2 | $0 |
| MARY ESQUEDA | 2ND VP Officer | 2 | $0 |
| SAM KNEUPER | VICE PRESIDENT Officer | 1 | $0 |
| JAYNE JOCHEC | TREASURE Officer | 2 | $0 |
| LAURIE SCHLEY | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 511 E NORTH ST, NEW BRAUNFELS, TX 78130-4247
- In care of
- % MARY HELEN ESQUEDA
- Mailing address (990-N for 2021)
- 511 E North St, New Braunfels TX 78130
- Principal officer (990 for 2024)
- BRIAN MARTINEK, 511 E NORTH STREET, NEW BRAUNFELS, TX 78130
- Principal officer (990-N for 2021)
- CHRISTINE PFAFF, 907 River Forest Drive, New Braunfels TX 78132
- Signed the 990
- JAYNE JOCHEC, TREASURER
- Phone
- (830) 358-7071
- Website
- www.rockhausfoundation.org
- Return prepared by
- ELTON M RENEAU & COMPANY PC
Mission
SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH RESOURCES AND OPPORTUNITIES TO ACHIVE A LIFE OF FULFILLMENT
Program accomplishments
- TO PROVIDE SPECIAL EVENTS FOR FUND RAISINGExpenses $54,478
- TO PROVIDE SPECIAL EVENTS FOR FUND RAISINGExpenses $21,871
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1248918
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,848,491
- Income (IRS master file)
- $260,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $219,044 | $190,387 | $1,848,491 | IRS |
| 990 | December 2023 | $246,930 | $116,463 | $286,404 | XML |
| 990 | December 2022 | $193,210 | $75,124 | $155,938 | IRS |
| 990-N for 2021 Officer: CHRISTINE PFAFF | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Christine Pfaff | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Christine Pfaff | 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 82-1248918).
Questions about ROCK HAUS FOUNDATION
- What is the EIN of ROCK HAUS FOUNDATION?
- The employer identification number (EIN) of ROCK HAUS FOUNDATION is 82-1248918.
- Is ROCK HAUS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROCK HAUS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK HAUS FOUNDATION 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 ROCK HAUS FOUNDATION 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 ROCK HAUS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK HAUS FOUNDATION?
- The 990 for the year ended December 31, 2024 names BRIAN MARTINEK.
- Who are the officers and directors of ROCK HAUS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCK HAUS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $219,044, expenses of $190,387 and total assets of $1,848,491 at year end.
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