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Nonprofit · EIN 46-0569391

THE ROCK FOUNDATION

Tax-exempt (reinstated) · GREELEY, CO 80631

Financials

$511K$485K2023$466K$424K2024
Revenue Expenses · by fiscal year end
Financials of THE ROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$466,171$424,066$42,105$389,931$155,691$234,240
December 31, 2023990$510,654$485,462$25,192$354,276$162,141$192,135
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$379,118
Program service revenue
$87,053
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$127,131
Salaries, compensation and benefits (total)
$221,060
Professional fundraising fees
$0
Accounting fees
$3,117
Occupancy
$26,274
Travel
$3,405
Depreciation
$6,780
Program services (functional)
$141,984
Management and general (functional)
$282,082

Balance sheet and other

Total assets, start of year
$354,276
Total assets, end of year
$389,931
Total liabilities, end of year
$155,691
Net assets, end of year
$234,240
Land, buildings and equipment
$201,349
Net assets without donor restrictions
$234,240
Gross receipts
$466,171
Employees
5
Volunteers
3
Year formed
2014
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CherylPolan
Officer
40$67,177
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
CherylPolan
Officer
40$56,700

Address and contacts

Address (IRS master file)
1542 7TH AVE, GREELEY, CO 80631-4136
Principal officer (990 for 2024)
Cheryl Polan, 1542 7th Ave, Greeley, CO 80631
Signed the 990
Cheryl Polan, Director
Phone
(303) 752-7453
Return prepared by
Mecham Dicus & Company LLC

Mission

The Rock Found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless

990 for the year ended December 31, 2024

Program accomplishments

  • The Rock Found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless and returnd them to the workforce.
    Expenses $141,984

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0569391
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$389,931
Income (IRS master file)
$466,171

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
August 10, 2015
Reinstated
Effective May 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$466,171$424,066$389,931IRS
990December 2023$510,654$485,462$354,276XML
990December 2022$483,293$402,780$343,440IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 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 46-0569391).

Questions about THE ROCK FOUNDATION

What is the EIN of THE ROCK FOUNDATION?
The employer identification number (EIN) of THE ROCK FOUNDATION is 46-0569391.
Is THE ROCK FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
Are donations to THE ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ROCK 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 THE 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 THE ROCK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE ROCK FOUNDATION?
The 990 for the year ended December 31, 2024 names Cheryl Polan.
Who are the officers and directors of THE ROCK FOUNDATION?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $67,177 (Cheryl, Polan).
How much revenue does THE ROCK FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $466,171, expenses of $424,066 and total assets of $389,931 at year end.

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