Nonprofit · EIN 92-1166108
ROCK THE WALLS FOUNDATION INC
Tax-exempt · ENGLEWOOD, FL 34223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $238,222 | $162,716 | $75,506 | $75,506 | $0 | $75,506 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $238,222
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,250
- Salaries, compensation and benefits (total)
- $86,250
- Professional fundraising fees
- $0
- Legal fees
- $3,500
- Accounting fees
- $13,000
- Travel
- $589
- Program services (functional)
- $42,667
- Management and general (functional)
- $120,049
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $75,506
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,506
- Net assets without donor restrictions
- $75,506
- Gross receipts
- $238,222
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2022
- State of legal domicile
- FL
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Keusch | Executive Director Highest-paid employee | 40 | $86,750 |
| Tor Pinney | Chairman Officer | 3 | $0 |
| Kevin Paradis | Secretary Officer | 2 | $0 |
| Carly Lejnieks | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MAGNOLIA AVE, ENGLEWOOD, FL 34223-3123
- In care of
- % LISA KEUSCH
- Mailing address (990-N for 2025)
- 100 MAGNOLIA AVE, Englewood FL 342233123
- Principal officer (990 for 2023)
- Lisa Keusch, 100 MAGNOLIA AVE, Englewood, FL 342233123
- Principal officer (990-N for 2025)
- Lisa Keusch, 100 MAGNOLIA AVE, Englewood FL 342233123
- Signed the 990
- Lisa Keusch, Executive Director
- Phone
- (917) 797-4788
- Website
- rockthewalls.org
Mission
The mission of the nonprofit organization is to charitably provide educational resources and perform outreach programming to promote public awareness and empower the victims impacted by domestic abuse.
Program accomplishments
- Website Resources Building: Developed a comprehensive online resource hub to centralize critical information for victims and survivors of domestic abuse. This includes gathering state-specific support services legal assistance directories and access to vetted community resources. SExpenses $21,334 · revenue $150,000
- Victim Support Gatherings: Hosted two key events aimed at connecting victims and survivors. These gatherings focus on providing education emotional support and a safe space for sharing experiences while building a community of strength and understanding.Expenses $10,967 · revenue $50,000
- Court Watching Program: Launched a program to train and organize volunteers to monitor and document family court proceedings. This initiative aims to ensure accountability and transparency within the legal system while offering support to victims navigating the court process.Expenses $10,366 · revenue $38,222
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1166108
- 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-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Lisa Keusch | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Lisa Keusch | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $238,222 | $162,716 | $75,506 | XML |
| 990-N for 2022 Officer: Tor Pinney | December 31, 2022 | ≤ $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 92-1166108).
Questions about ROCK THE WALLS FOUNDATION INC
- What is the EIN of ROCK THE WALLS FOUNDATION INC?
- The employer identification number (EIN) of ROCK THE WALLS FOUNDATION INC is 92-1166108.
- Is ROCK THE WALLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROCK THE WALLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK THE WALLS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCK THE WALLS FOUNDATION INC 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 ROCK THE WALLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ROCK THE WALLS FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names Lisa Keusch.
- Who are the officers and directors of ROCK THE WALLS FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $86,750 (Lisa Keusch, Executive Director).
- How much revenue does ROCK THE WALLS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $238,222, expenses of $162,716 and total assets of $75,506 at year end.
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