Nonprofit · EIN 83-1577160
WOMEN ON THE ROCK
Also known as ROCK BOTTOM RANCH
Tax-exempt · PALESTINE, TX 75802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $344,607 | $256,105 | $88,502 | $695,859 | $67,153 | $628,706 |
| August 31, 2024 | 990 | $371,578 | $199,379 | $172,199 | $622,498 | $82,294 | $540,204 |
| August 31, 2023 | 990 | $306,559 | $197,155 | $109,404 | $467,212 | $99,207 | $368,005 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $342,264
- Program service revenue
- $11,162
- Investment income
- $0
- Net rental income
- $3,479
- Net income from fundraising events
- -$12,278
- Other revenue
- -$8,819
Expenses
- Grants and similar amounts paid
- $14,101
- Compensation of officers, directors and key employees
- $50,349
- Other salaries and wages
- $61,812
- Salaries, compensation and benefits (total)
- $123,393
- Professional fundraising fees
- $0
- Accounting fees
- $2,640
- Occupancy
- $52,253
- Travel
- $10,749
- Depreciation
- $15,009
- Program services (functional)
- $103,925
- Management and general (functional)
- $152,180
Balance sheet and other
- Total assets, start of year
- $622,498
- Total assets, end of year
- $695,859
- Total liabilities, end of year
- $67,153
- Net assets, end of year
- $628,706
- Land, buildings and equipment
- $582,403
- Gross receipts
- $356,885
- Employees
- 5
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY TINLEY | EXECUTIVE DI Trustee or director | 40 | $50,349 |
| RUDY FLORES | BOARD MEMBER Trustee or director | 10 | $0 |
| COLIN MCFALL | BOARD MEMBER Trustee or director | 10 | $0 |
| JANET HASSELL-HUTCHISON | CHAIRMAN Trustee or director | 24 | $0 |
| JENNIFER SIMS | SECRETARY Trustee or director | 24 | $0 |
| RITA SHAVER | TREASURER Trustee or director | 10 | $0 |
| KIM MARRS | BOARD MEMBER Trustee or director | 10 | $0 |
| CHUCK ELDRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| DARRELL MEISSNER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY TINLEY | EXECUTIVE DI Trustee or director | 40 | $45,000 |
| CHRIS LANDES | CHAIRMAN Trustee or director | 30 | $0 |
| JANICE STAPLES | TREASURER Trustee or director | 24 | $0 |
| RUDY FLORES | BOARD MEMBER Trustee or director | 10 | $0 |
| COLIN MCFALL | BOARD MEMBER Trustee or director | 10 | $0 |
| ROD SKELTON | BOARD MEMBER Trustee or director | 10 | $0 |
| JANET HASSELL-HUTCHISON | VICE PRESIDE Trustee or director | 24 | $0 |
| JENNIFER SIMS | SECRETARY Trustee or director | 24 | $0 |
| RITA SHAVER | BOARD MEMBER Trustee or director | 10 | $0 |
| KIM MARRS | BOARD MEMBER Trustee or director | 10 | $0 |
| ERNIE WOLF | BOARD MEMBER Trustee or director | 10 | $0 |
| FRED STANLY | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY TINLEY | EXECUTIVE DI Trustee or director | 40 | $48,123 |
| CHRIS LANDES | CHAIRMAN Trustee or director | 30 | $0 |
| LORI WOLF | SECRETARY Trustee or director | 24 | $0 |
| JANICE STAPLES | TREASURER Trustee or director | 24 | $0 |
| RUDY FLORES | BOARD MEMBER Trustee or director | 10 | $0 |
| COLIN MCFALL | BOARD MEMBER Trustee or director | 10 | $0 |
| RACHEL DOTY | BOARD MEMBER Trustee or director | 10 | $0 |
| ROD SKELTON | BOARD MEMBER Trustee or director | 10 | $0 |
| SHIRLEY SPARKS | BOARD MEMBER Trustee or director | 10 | $0 |
| KATIE BETH HENRY | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3482, PALESTINE, TX 75802-3482
- Principal officer (990 for 2024)
- KELLY TINLEY, PO BOX 3482, PALESTINE, TX 75802
- Signed the 990
- JANICE STAPLES, TREASURER
- Phone
- (903) 727-2550
- Website
- WWW.ROCKBOTTOMRANCH.ORG
- Return prepared by
- BOLTON SULLIVAN TAYLOR & WEBER LLP
Mission
AID AND SUPPORT WOMEN COMING OUT OF INCARCERATION, WHO ARE SEEKING TO BREAK FREE FROM ADDICTIVE BEHAVIORS AND SUCCESSFULLY TRANSITION INTO COMMUNITY.
Program accomplishments
- ROCK BOTTOM RANCH - THE ORGANIZATION PROVIDES PROGRAM SERVICES THAT INCLUDE CHRISTIAN RECOVERY 12-STEP, PERSONAL DEVELOPMENT, JOB SKILLS PREPAREDNESS, ANGER RESOLUTION, FINANCIAL EDUCATION, LIFE SKILLS, BIBLE STUDY, POST-ABORTION HEALING, RELATIONSHIP BUILDING, PARENTING/MARRIAGE CLASSES, INDIVIDUAL COUNSELING, SPIRITUAL GUIDANCE, ART THERAPY, AND RECREATIONAL ACTIVITIES.Expenses $101,847 · grants $14,101
- SAV UR DOGS SERVICES - K-9 THERAPY PROGRAM THAT ASSISTS THE RESIDENTS OF ROCK BOTTOM RANCH. RANCH RESIDENTS AND GRADUATES WORK IN THE PROGRAM TO TRAIN DOGS AND LEARN MARKETABLE SKILLS WHILE PROVIDING GROOMING AND TRAINING SERVICES TO THE PUBLIC.Expenses $2,078 · revenue $11,162
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-1577160
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $695,859
- Income (IRS master file)
- $356,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $344,607 | $256,105 | $695,859 | XML |
| 990 | August 2024 | $371,578 | $199,379 | $622,498 | XML |
| 990 | August 2023 | $306,559 | $197,155 | $467,212 | XML |
| 990 | August 2022 | $293,025 | $151,359 | $375,072 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990-EZ | August 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 83-1577160).
Questions about WOMEN ON THE ROCK
- What is the EIN of WOMEN ON THE ROCK?
- The employer identification number (EIN) of WOMEN ON THE ROCK is 83-1577160.
- Is WOMEN ON THE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WOMEN ON THE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMEN ON THE ROCK 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 WOMEN ON THE ROCK due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMEN ON THE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WOMEN ON THE ROCK?
- The 990 for the year ended August 31, 2025 names KELLY TINLEY.
- Who are the officers and directors of WOMEN ON THE ROCK?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $50,349 (KELLY TINLEY, EXECUTIVE DI).
- How much revenue does WOMEN ON THE ROCK have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $344,607, expenses of $256,105 and total assets of $695,859 at year end.
Other nonprofits in PALESTINE
- POINT HOPE EIN 41-3031289 · last filed 990-N for 2025
- IRON SHARPENS EIN 41-4714586 · last filed 990-N for 2025
- ADVANCE CHILD CARE INC EIN 26-3759064 · last filed 990 for 2025
- CARTMELL COMMUNITIES INC EIN 75-0869320 · last filed 990-PF for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF PALESTINE TEXAS EIN 75-0975622 · last filed 990 for 2025
- CARTMELL FOUNDATION INC EIN 03-0383843 · last filed 990 for 2025
- TRINITY VALLEY TEACHER CREDIT UNION EIN 75-0879008 · last filed 990 for 2025
- CHARITABLE CONSORTIUM INC EIN 75-2963717 · last filed 990 for 2024