Nonprofit · EIN 75-2807735
PEACE OF THE ROCK MINISTRIES INC
Tax-exempt · AUBREY, TX 76227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $104,731 | $124,302 | -$19,571 | $69,811 | – | $69,811 |
| December 31, 2023 | 990-EZ | $81,717 | $73,345 | $8,372 | $89,382 | – | $89,382 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,517
- Program service revenue
- $22,882
- Investment income
- $332
Expenses
- Grants and similar amounts paid
- $53,057
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $21,600
- Other expenses
- $49,645
- Program services (functional)
- $124,302
Balance sheet and other
- Total assets, start of year
- $89,382
- Total assets, end of year
- $69,811
- Total liabilities, end of year
- –
- Net assets, end of year
- $69,811
- Cash, savings and investments
- $69,811
- Gross receipts
- $104,731
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BEATY | President | 16 | $0 |
| TESH BEATY | Vice President | 16 | $0 |
| ELIZABETH HARDOWIN | Secretary/Treas | 16 | $0 |
| CHARLES POSEY | DIRECTOR | 1 | $0 |
| RUSS STRENG | DIRECTOR | 1 | $0 |
| BRIAN OWENS | DIRECTOR | 1 | $0 |
| EARL HERRINGTON | DIRECTOR | 1 | $0 |
| KIM WOODSON | DIRECTOR | 1 | $0 |
| CHAD MUDD | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BEATY | President | 16 | $0 |
| TESH BEATY | Vice President | 16 | $0 |
| MARY LYNN BEATY | Secretary/Treas | 16 | $0 |
| CHARLES POSEY | DIRECTOR | 1 | $0 |
| RUSS STRENG | DIRECTOR | 1 | $0 |
| BRIAN OWENS | DIRECTOR | 1 | $0 |
| EARL HERRINGTON | DIRECTOR | 1 | $0 |
| KIM WOODSON | DIRECTOR | 1 | $0 |
| CHAD MUDD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51, AUBREY, TX 76227-0249
- In care of
- % TESH BEATY
- Signed the 990-EZ
- TIM BEATY, President
- Phone
- (940) 365-2443
- Website
- WWW.PEACEOFTHEROCK.ORG
- Return prepared by
- Anderson Spector & Co PC
Mission
PUBLICALLY SUPPORTED RELIGIOUS ORGANIZATION
Program accomplishments
- GRANTS TO 501(C)3 ORGANIZATIONS: MONTHLY GRANTS ARE PROVIDED TO 501(C)3 MINISTRIES WHO ARE NOT CONNECTED TO PEACE OF THE ROCK MINISTRIES, INC. BENEFITING APPROXIMATELY 12,000 PERSONS.Expenses $33,400
- FACILITY RENTALS: PROVIDE FACILITIES FOR 501(C)3 ORGANIZATIONS TO HOLD MEETINGS, RETREATS, PICNICS, YOUTH AND SUNDAY SCHOOL ACTIVITIES, CAMP OUTS - ALL AT BELOW MARKET VALUEBENEFITING APPROXIMATELY 3,000 PERSONSExpenses $21,600
- EVENT EXPENSES: PROVIDE FUN, FAMILY FRIENDLY EVENTS THROUGHOUT THE YEAR INCLUDING CHRISTMAS ROUNDUP CELEBRATING THE BIRTH OF CHRIST, FREEDOM FEST CELEBRATING THE BIRTH OF AMERICA, FREE MOVIE NIGHT, PARENT PIPELINE PROJECT TO HELP FAMILIES WITH TEENS. BENEFITING APPROXIMATELY 1,000 PERSONSExpenses $45,449
- OTHER PROGRAM SERVICESExpenses $23,853
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2807735
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $69,811
- Income (IRS master file)
- $104,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $104,731 | $124,302 | $69,811 | IRS |
| 990-EZ | December 2023 | $81,717 | $73,345 | $89,382 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 75-2807735).
Questions about PEACE OF THE ROCK MINISTRIES INC
- What is the EIN of PEACE OF THE ROCK MINISTRIES INC?
- The employer identification number (EIN) of PEACE OF THE ROCK MINISTRIES INC is 75-2807735.
- Is PEACE OF THE ROCK MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PEACE OF THE ROCK MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEACE OF THE ROCK 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 PEACE OF THE ROCK MINISTRIES 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 PEACE OF THE ROCK MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PEACE OF THE ROCK MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PEACE OF THE ROCK MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $104,731, expenses of $124,302 and total assets of $69,811 at year end.
Other nonprofits in AUBREY
- STOREHOUSE MINISTRIES WORLDWIDE INC EIN 55-0902009 · last filed 990-N for 2025
- NEW BEGINNINGS WOMENS MINISTRY LLC EIN 46-4504361 · last filed 990-N for 2024
- SCARS OF A WOMAN INC EIN 33-2836351 · last filed 990-N for 2025
- SALT AND LIGHT GLOBAL MINISTRY EIN 99-2354196 · last filed 990-N for 2025
- NEW DAY IN THE PRESENCE OF GOD EIN 88-1649152 · last filed 990-N for 2025
- LIGHT AND HOPE FOR PHILIPPINES EIN 93-1582633 · last filed 990-N for 2025
- WELL DIADEMS INC EIN 99-4756771 · last filed 990-N for 2024
- POWER CITY INTERNATIONAL CHURCH EIN 81-5157800 · last filed 990-N for 2024