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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1645888

ROCK SOLID RESOURCE CENTER

Tax-exempt · NEW BOSTON, TX 75570

Financials

$93K$72K2023$74K$71K2024
Revenue Expenses · by fiscal year end
Financials of ROCK SOLID RESOURCE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$74,060$71,144$2,916$55,784$32,537$23,247
December 31, 2023990-EZ$92,779$71,508$21,271$58,841$38,510$20,331
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$74,060

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$27,490
Occupancy
$10,066
Printing, publications and postage
$12,301
Other expenses
$21,287

Balance sheet and other

Total assets, start of year
$58,841
Total assets, end of year
$55,784
Total liabilities, end of year
$32,537
Net assets, end of year
$23,247
Cash, savings and investments
$5,663
Land and buildings
$49,121
Gross receipts
$74,060

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT LITTLEEXECUTIVE DIRECTOR0$0
SUE ANDERSONPRESIDENT0$0
DEBORAH ATKINSONDIRECTOR0$0
KELLE SMALLWOODDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ROBERT LITTLEEXECUTIVE DIRECTOR0$0
SUE ANDERSONPRESIDENT0$0
DEBORAH ATKINSONDIRECTOR0$0

Address and contacts

Address (IRS master file)
201 E MAIN ST, NEW BOSTON, TX 75570-2911
In care of
% ROBERT LITTLE
Mailing address (990-N for 2021)
104 MAIN ST, HOOKS TX 75561
Principal officer (990-N for 2021)
ROBERT LITTLE, 104 MAIN ST, HOOKS TX 75561
Signed the 990-EZ
ROBERT LITTLE, PRESIDENT
Return prepared by
JOE DIKE CPA PFS PC

Mission

FOOD, HOUSING, CLOTHING UTILITY ASSISTAN

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for ROCK SOLID RESOURCE CENTER

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-1645888
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 (P29)
Assets (IRS master file)
$55,784
Income (IRS master file)
$74,060

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$74,060$71,144$55,784IRS
990-EZDecember 2023$92,779$71,508$58,841XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: ROBERT LITTLE
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: ROBERT LITTLE
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: ROBERT LITTLE
December 31, 2019≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: ROBERT LITTLE
December 31, 2017≤ $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 82-1645888).

Questions about ROCK SOLID RESOURCE CENTER

What is the EIN of ROCK SOLID RESOURCE CENTER?
The employer identification number (EIN) of ROCK SOLID RESOURCE CENTER is 82-1645888.
Is ROCK SOLID RESOURCE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ROCK SOLID RESOURCE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK SOLID RESOURCE CENTER 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 SOLID RESOURCE CENTER 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 SOLID RESOURCE CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of ROCK SOLID RESOURCE CENTER?
The 990-N for 2021 names ROBERT LITTLE.
Who are the officers and directors of ROCK SOLID RESOURCE CENTER?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ROCK SOLID RESOURCE CENTER have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,060, expenses of $71,144 and total assets of $55,784 at year end.

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