Nonprofit · EIN 58-1343371
ROCK OF AGES MINISTRIES INC
Tax-exempt · CLEVELAND, TN 37323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,476,773 | $7,288,881 | $187,892 | $3,959,983 | $3,515 | $3,956,468 |
| December 31, 2024 | 990 | $7,431,914 | $7,081,270 | $350,644 | $3,770,941 | $2,365 | $3,768,576 |
| December 31, 2023 | 990 | $7,089,215 | $7,026,526 | $62,689 | $3,617,229 | $199,297 | $3,417,932 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,469,419
- Program service revenue
- $0
- Investment income
- $7,354
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,394
- Other salaries and wages
- $106,202
- Salaries, compensation and benefits (total)
- $258,466
- Professional fundraising fees
- $0
- Legal fees
- $10,187
- Occupancy
- $83,540
- Travel
- $36,421
- Depreciation
- $68,360
- Program services (functional)
- $6,935,547
- Management and general (functional)
- $353,334
Balance sheet and other
- Total assets, start of year
- $3,770,941
- Total assets, end of year
- $3,959,983
- Total liabilities, end of year
- $3,515
- Net assets, end of year
- $3,956,468
- Land, buildings and equipment
- $2,542,699
- Gross receipts
- $7,476,773
- Employees
- 8
- Volunteers
- 3,200
- Year formed
- 1979
- 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 |
|---|---|---|---|
| Terry Ellis | President Trustee or director, Officer | 40 | $60,373 |
| David Harrelson | Secretary Trustee or director, Officer | 40 | $59,871 |
| Ricky Dunsford | Vice President Trustee or director, Officer | 40 | $20,850 |
| Rick Gravely | Director Trustee or director | 1 | $1,300 |
| Dewayne Jowers | Director Trustee or director | 1 | $0 |
| Roger Wagner | Director Trustee or director | 1 | $0 |
| Jason Mcneese | Director Trustee or director | 1 | $0 |
| Allen Montgomery | Director Trustee or director | 1 | $0 |
| Joe Arthur | Director Trustee or director | 1 | $0 |
| Eric Brown | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Ellis | President Trustee or director, Officer | 40 | $98,642 |
| David Harrelson | Secretary Trustee or director, Officer | 40 | $52,255 |
| Ricky Dunsford | Vice President Trustee or director, Officer | 40 | $16,140 |
| Rick Gravely | Director Trustee or director | 1 | $1,200 |
| Dewayne Jowers | Director Trustee or director | 1 | $0 |
| Roger Wagner | Director Trustee or director | 1 | $0 |
| Jason Mcneese | Director Trustee or director | 1 | $0 |
| Allen Montgomery | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Terry Ellis | President Trustee or director, Officer | 40 | $62,378 | $36,846 |
| Ricky Dunsford | Secretary / VP Trustee or director, Officer | 40 | $28,168 | $0 |
| Rick Gravely | Director Trustee or director | 1 | $800 | $0 |
| Dewayne Jowers | Director Trustee or director | 1 | $0 | $0 |
| Roger Wagner | Director Trustee or director | 1 | $0 | $0 |
| Jason Mcneese | Director Trustee or director | 1 | $0 | $0 |
| Tim McCulley | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4746 DALTON PIKE SE, CLEVELAND, TN 37323-9116
- Principal officer (990 for 2025)
- Terry Ellis, 4746 Dalton Pike SE, Cleveland, TN 37323
- Signed the 990
- Terry Ellis, President
- Phone
- (423) 479-3243
- Website
- https://roapm.org/
- Return prepared by
- Corey A Pfaffe CPA LLC
Mission
It is the purpose of this corporation to provide ministry, printed material, Bible study coursees, and any material deemed necessary to reach any man, woman, boy, or girl anywhere as God provides and directs.
Program accomplishments
- Rock of Ages Ministries continued to provide religious services in person and by DVD to prisons, schools, and military bases, and provided printed materials and Bible Studies for over 60,000 recipients.Expenses $6,935,547
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
- 58-1343371
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,959,983
- Income (IRS master file)
- $7,476,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,476,773 | $7,288,881 | $3,959,983 | XML |
| 990 | December 2024 | $7,431,914 | $7,081,270 | $3,770,941 | IRS |
| 990 | December 2023 | $7,089,215 | $7,026,526 | $3,617,229 | XML |
| 990 | December 2022 | $7,118,510 | $6,893,181 | $3,664,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-1343371).
Questions about ROCK OF AGES MINISTRIES INC
- What is the EIN of ROCK OF AGES MINISTRIES INC?
- The employer identification number (EIN) of ROCK OF AGES MINISTRIES INC is 58-1343371.
- Is ROCK OF AGES MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROCK OF AGES MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK OF AGES MINISTRIES 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 ROCK OF AGES MINISTRIES 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 OF AGES MINISTRIES INC 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 ROCK OF AGES MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Terry Ellis.
- Who are the officers and directors of ROCK OF AGES MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $60,373 (Terry Ellis, President).
- How much revenue does ROCK OF AGES MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,476,773, expenses of $7,288,881 and total assets of $3,959,983 at year end.
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