Nonprofit · EIN 95-4864415
HARVEST ROCK FOUNDATION
Tax-exempt · LOS ANGELES, CA 90086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $188,920 | $211,830 | -$22,910 | $4,201,259 | $172,443 | $4,028,816 |
| December 31, 2022 | 990 | $296,219 | $119,717 | $176,502 | $4,225,885 | $216,548 | $4,009,337 |
| December 31, 2021 | 990 | $242,209 | $95,145 | $147,064 | $4,161,905 | $206,397 | $3,955,508 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $153,438
- of which government grants
- $153,438
- Program service revenue
- $0
- Investment income
- $35,482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $45,000
- Program services (functional)
- $211,830
Balance sheet and other
- Total assets, start of year
- $4,225,885
- Total assets, end of year
- $4,201,259
- Total liabilities, end of year
- $172,443
- Net assets, end of year
- $4,028,816
- Land, buildings and equipment
- $2,778,159
- Gross unrelated business income
- $35,482
- Gross receipts
- $188,920
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MAURICE CLENNON | DIRECTOR Trustee or director | 10 | $0 |
| ELIZABETH Q RUIZ | DIRECTOR Trustee or director | 5 | $0 |
| GABRIEL WANG | DIRECTOR Trustee or director, Officer | 40 | $0 |
| ALICIA WANG | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE CLENNON | DIRECTOR Trustee or director | 10 | $0 |
| ELIZABETH Q RUIZ | DIRECTOR Trustee or director | 5 | $0 |
| GABRIEL WANG | DIRECTOR Trustee or director, Officer | 40 | $0 |
| ALICIA WANG | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE CLENNON | DIRECTOR Trustee or director | 10 | $0 |
| ELIZABETH Q RUIZ | DIRECTOR Trustee or director | 5 | $0 |
| GABRIEL WANG | DIRECTOR Trustee or director, Officer | 40 | $0 |
| ALICIA WANG | SECRETARY Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 862375, LOS ANGELES, CA 90086-2375
- In care of
- % YEN
- Mailing address (990-N for 2024)
- Po Box 862375, Los Angeles CA 90086
- Principal officer (990-N for 2024)
- GabrielWang, 1127Orange Ave, Monrovia CA 91016
- Signed the 990
- GABRIEL WANG, DIRECTOR
- Website
- www.hrock.org
- Return prepared by
- Prestige Tax Group
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4864415 or by the name HARVEST ROCK FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ESTABLISH TO FIGHT POVERTY AND HOMELESSNESS AND THE CAUSES OF IT, THEPROBLEMS RELATED TO IT. TO DISTRIBUTE FOOD, CLOTHING & HOMELESSHOUSING SERVICES TO THE NEEDY REGARDLESS OF RACE OR RELIGION TO EQUIP THEM TO BE SELF SUFFICIENT THROUGH HOUSING SERVICES & EDUCATION
Program accomplishments
- HUNDREDS OF HOMELESS & NEEDY PEOPLE WERE SERVED WITH MEALS EVERY WEEK. THEY ALSO WERE TAUGHT WITH THE BIBLE TEACHING AND EQUIPPED WITH NECESSARY SKILLS FOR MAKING A LIVING THROUGH TRAINING PROGRAMS AND SEMINARSExpenses $211,830
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 | Not 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
- 95-4864415
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X21)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: GabrielWang | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $188,920 | $211,830 | $4,201,259 | XML |
| 990 | December 2022 | $296,219 | $119,717 | $4,225,885 | XML |
| 990 | December 2021 | $242,209 | $95,145 | $4,161,905 | XML |
| 990 | December 2020 | $208,919 | $1,209,693 | $2,877,658 | 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 95-4864415).
Questions about HARVEST ROCK FOUNDATION
- What is the EIN of HARVEST ROCK FOUNDATION?
- The employer identification number (EIN) of HARVEST ROCK FOUNDATION is 95-4864415.
- Is HARVEST ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HARVEST ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVEST ROCK FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARVEST ROCK FOUNDATION 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 HARVEST ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of HARVEST ROCK FOUNDATION?
- The 990-N for 2024 names GabrielWang.
- Who are the officers and directors of HARVEST ROCK FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARVEST ROCK FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $188,920, expenses of $211,830 and total assets of $4,201,259 at year end.
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