Nonprofit · EIN 86-3330657
ON THE ROCK A GOODALL HOMES FOUNDATION
Tax-exempt · GALLATIN, TN 37066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $121,781 | $265,685 | -$143,904 | $493,570 | $21 | $493,549 |
| December 31, 2024 | 990 | $91,079 | $16,318 | $74,761 | $637,453 | $0 | $637,453 |
| December 31, 2023 | 990 | $144,049 | $11,473 | $132,576 | $562,692 | $0 | $562,692 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,110
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $38,671
- Other revenue
- $38,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $555
- Accounting fees
- $2,030
- Program services (functional)
- $265,685
Balance sheet and other
- Total assets, start of year
- $637,453
- Total assets, end of year
- $493,570
- Total liabilities, end of year
- $21
- Net assets, end of year
- $493,549
- Land, buildings and equipment
- $199,972
- Net assets without donor restrictions
- $493,549
- Gross receipts
- $166,390
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILLARY BONHAM | DIRECTOR Trustee or director | 0 | $0 |
| KAREN GOODALL | DIRECTOR Trustee or director | 0 | $0 |
| MARY WEBB NOLAN | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT GOODALL JR | PRESIDENT Officer | 0 | $0 |
| JO LEE COLLINS | SECRETARY/TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILLARY BONHAM | DIRECTOR Trustee or director | – | $0 |
| KAREN GOODALL | DIRECTOR Trustee or director | – | $0 |
| MARY WEBB NOLAN | DIRECTOR Trustee or director | – | $0 |
| JO LEE COLLINS | SECRETARY/TR Officer | – | $0 |
| ROBERT GOODALL JR | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILLARY BONHAM | DIRECTOR Trustee or director | – | $0 |
| KAREN GOODALL | DIRECTOR Trustee or director | – | $0 |
| MARY WEBB NOLAN | DIRECTOR Trustee or director | – | $0 |
| JO LEE COLLINS | SECRETARY Officer | – | $0 |
| ROBERT GOODALL JR | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 393 MAPLE ST STE 100, GALLATIN, TN 37066-6342
- In care of
- % JO LEE COLLINS
- Principal officer (990 for 2025)
- ROBERT GOODALL JR, 393 MAPLE ST100, GALLATIN, TN 37066
- Signed the 990
- JO LEE COLLINS, SECRETARY / TREASURE
- Phone
- (615) 972-4743
- Return prepared by
- Doeren Mayhew
Mission
To serve and impact our communities through providing support, establishing resources, and creating opportunities for individuals with special needs. To aid individuals of all ages that have mental or physical disabilities.
Program accomplishments
- TO SERVE AND IMPACT OUR COMMUNITIES THROUGH PROVIDING SUPPORT, ESTABLISHING RESOURCES, AND CREATING OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS. ON THE ROCK IS A FAITH BASED NON-PROFIT ORGANIZATION THAT, DEDICATED TO HELPING BUILD PROSPEROUS LIVES WITHIN THE SPECIAL NEEDS COMMUNITY. OUR MISSION IS TO AID INDIVIDUALS OF ALL AGES THAT HAVE MENTAL OR PHYSICAL DISABILITIES THROUGH GRANTING SCHOLARSHIPS AND PARTNERING WITH ORGANIZATIONS LIKE ON THE AVENUE, WOODARD BROS AND BIBLICAL CONCEPTS HOUSING TO PROVIDE A SAFE ENVIRONMENT TO LEARN A PROFESSION, WORK, LIVE AND RECEIVE ON SITE CARE.Expenses $265,685
- N/A
- N/A
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 | 990 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
- 86-3330657
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $493,570
- Income (IRS master file)
- $166,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $121,781 | $265,685 | $493,570 | XML |
| 990 | December 2024 | $91,079 | $16,318 | $637,453 | XML |
| 990 | December 2023 | $144,049 | $11,473 | $562,692 | XML |
| 990 | December 2022 | $311,702 | $39,423 | $427,676 | IRS |
| 990 | December 2021 | – | – | – | 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 86-3330657).
Questions about ON THE ROCK A GOODALL HOMES FOUNDATION
- What is the EIN of ON THE ROCK A GOODALL HOMES FOUNDATION?
- The employer identification number (EIN) of ON THE ROCK A GOODALL HOMES FOUNDATION is 86-3330657.
- Is ON THE ROCK A GOODALL HOMES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ON THE ROCK A GOODALL HOMES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON THE ROCK A GOODALL HOMES 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 ON THE ROCK A GOODALL HOMES FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON THE ROCK A GOODALL HOMES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ON THE ROCK A GOODALL HOMES FOUNDATION?
- The 990 for the year ended December 31, 2025 names ROBERT GOODALL JR.
- Who are the officers and directors of ON THE ROCK A GOODALL HOMES FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ON THE ROCK A GOODALL HOMES FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $121,781, expenses of $265,685 and total assets of $493,570 at year end.
Other nonprofits in GALLATIN
- NATIONAL CHURCH RESIDENCES EIN 30-0054644 · last filed 990 for 2025
- BIBLICAL CONCEPTS GROUP HOME EIN 26-3053313 · last filed 990-EZ for 2024
- KINGS VILLAGE TN INC EIN 83-0806152 · last filed 990-N for 2025
- SUMNER DEVELOPMENT CORPORATION EIN 61-1669598 · last filed 990-N for 2025
- MID-CUMBERLAND COMMUNITY ACTION AGENCY INC EIN 62-0859072 · last filed 990 for 2025
- WELCH COLLEGE EIN 62-0481463 · last filed 990 for 2025
- HABILITATION AND TRAINING SERVICES INC EIN 62-1047136 · last filed 990 for 2025
- SUMNER ACADEMY INC NICHOLS LANE EIN 23-7242981 · last filed 990 for 2025
All nonprofits in GALLATIN · Tennessee · Housing and shelter