Nonprofit · EIN 84-1419008
RED ROCK CENTER FOR INDEPENDENCE
Tax-exempt · ST GEORGE, UT 84770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,209,102 | $1,220,386 | -$11,284 | $606,961 | $65,035 | $541,926 |
| June 30, 2024 | 990 | $1,125,632 | $1,082,640 | $42,992 | $604,258 | $51,048 | $553,210 |
| June 30, 2023 | 990 | $1,042,654 | $1,014,243 | $28,411 | $576,583 | $66,365 | $510,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,209,102
- of which government grants
- $1,104,851
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,500
- Other salaries and wages
- $730,641
- Salaries, compensation and benefits (total)
- $809,141
- Professional fundraising fees
- $0
- Occupancy
- $99,206
- Travel
- $41,643
- Depreciation
- $42,801
- Program services (functional)
- $954,677
- Management and general (functional)
- $265,709
Balance sheet and other
- Total assets, start of year
- $604,258
- Total assets, end of year
- $606,961
- Total liabilities, end of year
- $65,035
- Net assets, end of year
- $541,926
- Land, buildings and equipment
- $128,322
- Net assets without donor restrictions
- $486,530
- Net assets with donor restrictions
- $55,396
- Gross receipts
- $1,209,102
- Employees
- 29
- Volunteers
- 49
- State of legal domicile
- UT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYDEN JOHNSON | EXECUTIVE DI Officer | 40 | $78,500 |
| VICTORIA CARLTON | GENERAL BOAR Trustee or director | – | $0 |
| SYLVIA CLEMENTS | GENERAL BOAR Trustee or director | – | $0 |
| JONATHAN DORMIRE | GENERAL BOAR Trustee or director | – | $0 |
| GEORGE GEHLING | BOARD PRESID Trustee or director | – | $0 |
| SANDRA NIELSON | SECRETARY Trustee or director | – | $0 |
| SUSANNA O'BRIEN | GENERAL BOAR Trustee or director | – | $0 |
| TYLER PRESNELL | BOARD VICE P Trustee or director | – | $0 |
| FRANK ROBBIN | GENERAL BOAR Trustee or director | – | $0 |
| THOMAS SORENSON | TREASURER Trustee or director | – | $0 |
| KESTER TAPAHA | GENERAL BOAR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYDEN JOHNSON | EXECUTIVE DI Officer | 40 | $6,250 |
| SYLVIA CLEMENTS | GENERAL BOAR Trustee or director | – | $0 |
| JONATHAN DORMIRE | GENERAL BOAR Trustee or director | – | $0 |
| GEORGE GEHLING | PRESIDENT Trustee or director | – | $0 |
| SANDRA NIELSON | SECRETARY Trustee or director | – | $0 |
| SUSANNA O'BRIEN | GENERAL BOAR Trustee or director | – | $0 |
| TYLER PRESNELL | VICE PRESIDE Trustee or director | – | $0 |
| THOMAS SORENSON | TREASURER Trustee or director | – | $0 |
| KESTER TAPAHA | GENERAL BOAR Trustee or director | – | $0 |
| CHERYL ATWOOD | INTERIM DIRE Officer | – | $0 |
| WENDY STABLER | INTERIM DIRE Officer | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MCFADDEN | FY2023 DIREC Officer | 40 | $37,890 |
| BREND MARSHALL | FY2022 DIRE Officer | 40 | $35,818 |
| DIANNE ALDRICH | VICE CHAIR Trustee or director | – | $0 |
| JONATHAN DORMIRE | SECRETARY Trustee or director | – | $0 |
| RAY HOLT | DIRECTOR Trustee or director | – | $0 |
| ANN PICOT | DIRECTOR Trustee or director | – | $0 |
| JOYCE PIPER | DIRECTOR Trustee or director | – | $0 |
| LESTER RUESCH | DIRECTOR Trustee or director | – | $0 |
| THOMAS SORENSON | DIRECTOR Trustee or director | – | $0 |
| WENDY STABLER | CHAIR Trustee or director | – | $0 |
| KESTER TAPAHA | DIRECTOR Trustee or director | – | $0 |
| CHERYL ATWOOD | INTERIM DIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 168 N 100 E STE 101, ST GEORGE, UT 84770-3197
- In care of
- % FISCAL MANAGER
- Principal officer (990 for 2024)
- HAYDEN JOHNSON
- Signed the 990
- HAYDEN JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (435) 673-7501
- Website
- WWW.RRCI.ORG
- Return prepared by
- HAFEN BUCKNER
Mission
TO EMPOWER PEOPLE WITH DISABILITIES IN SOUTHWESTERN UTAH TO LIVE INDEPENDENTLY THROUGH EDUCATION, PERSONALIZED SERVICES, AND TECHNOLOGY.
Program accomplishments
- ACCOMPLISHED GOAL OF HELPING INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY.Expenses $911,876
- TO EMPOWER PEOPLE WITH DISABILITIES IN SOUTHWESTERN UTAH TO LIVE INDEPENDENTLY THROUGH EDUCATION, PERSONALIZED SERVICES, AND TECHNOLOGY.Expenses $42,801
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1419008
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $606,961
- Income (IRS master file)
- $1,209,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,209,102 | $1,220,386 | $606,961 | IRS |
| 990 | June 2024 | $1,125,632 | $1,082,640 | $604,258 | XML |
| 990 | June 2023 | $1,042,654 | $1,014,243 | $576,583 | XML |
| 990 | June 2022 | $1,036,395 | $940,462 | $550,976 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 84-1419008).
Questions about RED ROCK CENTER FOR INDEPENDENCE
- What is the EIN of RED ROCK CENTER FOR INDEPENDENCE?
- The employer identification number (EIN) of RED ROCK CENTER FOR INDEPENDENCE is 84-1419008.
- Is RED ROCK CENTER FOR INDEPENDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to RED ROCK CENTER FOR INDEPENDENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED ROCK CENTER FOR INDEPENDENCE 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 RED ROCK CENTER FOR INDEPENDENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RED ROCK CENTER FOR INDEPENDENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RED ROCK CENTER FOR INDEPENDENCE?
- The 990 for the year ended June 30, 2025 names HAYDEN JOHNSON.
- Who are the officers and directors of RED ROCK CENTER FOR INDEPENDENCE?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $78,500 (HAYDEN JOHNSON, EXECUTIVE DI).
- How much revenue does RED ROCK CENTER FOR INDEPENDENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,209,102, expenses of $1,220,386 and total assets of $606,961 at year end.
Other nonprofits in ST GEORGE
- HOPE PREGNANCY CARE CENTER EIN 86-1105591 · last filed 990 for 2025
- FAMILY SUPPORT CENTER OF WASHINGTON COUNTY UTAH INCORPORATED EIN 26-2827156 · last filed 990 for 2025
- OLIVE OSMOND HEARING FUND EIN 27-3190112 · last filed 990 for 2024
- UTAH ELKS ASSOCIATION INC BENEVOLENT TRUST FUND EIN 87-0373050 · last filed 990 for 2025
- 3D FOUNDATION NON PROFIT CORPORATION EIN 83-1245195 · last filed 990 for 2025
- KORAH KIDS INC EIN 82-4162256 · last filed 990-EZ for 2025
- NEW BEGINNINGS ACADEMY INC EIN 20-5360728 · last filed 990-EZ for 2024
- HEART WALK FOUNDATION EIN 20-1918290 · last filed 990-EZ for 2025