Nonprofit · EIN 47-4912306
LIFE ROCK INC
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $206,311 | $245,872 | -$39,561 | $17,684 | $926 | $16,758 |
| December 31, 2023 | 990 | $267,372 | $238,110 | $29,262 | $56,319 | $0 | $56,319 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,228
- Program service revenue
- $0
- Investment income
- $40
- Net rental income
- $162,043
- Other revenue
- $162,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $149,721
- Salaries, compensation and benefits (total)
- $163,272
- Professional fundraising fees
- $0
- Accounting fees
- $1,165
- Travel
- $2,396
- Program services (functional)
- $194,839
- Management and general (functional)
- $51,033
Balance sheet and other
- Total assets, start of year
- $56,319
- Total assets, end of year
- $17,684
- Total liabilities, end of year
- $926
- Net assets, end of year
- $16,758
- Net assets without donor restrictions
- $16,758
- Gross receipts
- $646,997
- Employees
- 1
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANVER HOLLY | President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANVER HOLLY | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 73A SAINT JAMES DR, SANTA ROSA, CA 95403-1419
- In care of
- % JANVER HOLLY
- Principal officer (990 for 2024)
- JANVER HOLLY, 73 SAINT JAMES DRIVE, SANTA ROSA, CA 95403
- Signed the 990
- JANVER HOLLY, President
- Phone
- (707) 541-0700
- Return prepared by
- Prince & Associates CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4912306 or by the name LIFE ROCK INC.
- 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
Religious charitable activities
Program accomplishments
- To engage in any primarily or exclusively religious act or activity for which organized under Nonprofit Religious Corporation Law.Expenses $194,839
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 | Not 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
- 47-4912306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $17,684
- Income (IRS master file)
- $646,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $206,311 | $245,872 | $17,684 | IRS |
| 990 | December 2023 | $267,372 | $238,110 | $56,319 | XML |
| 990 | December 2021 | $197,904 | $215,463 | $35,760 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-4912306).
Questions about LIFE ROCK INC
- What is the EIN of LIFE ROCK INC?
- The employer identification number (EIN) of LIFE ROCK INC is 47-4912306.
- Is LIFE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LIFE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE ROCK INC 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 LIFE ROCK INC 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 LIFE ROCK INC 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 LIFE ROCK INC?
- The 990 for the year ended December 31, 2024 names JANVER HOLLY.
- Who are the officers and directors of LIFE ROCK INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LIFE ROCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $206,311, expenses of $245,872 and total assets of $17,684 at year end.
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