Nonprofit · EIN 82-4871398
WHITE ROCK QUE
Tax-exempt (reinstated) · DALLAS, TX 75238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $302,999 | $285,893 | $17,106 | $48,168 | $0 | $48,168 |
| December 31, 2023 | 990 | $238,771 | $269,037 | -$30,266 | $31,062 | $0 | $31,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $302,999
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $205,681
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $205,681
- Management and general (functional)
- $13,269
- Fundraising (functional)
- $66,943
Balance sheet and other
- Total assets, start of year
- $31,062
- Total assets, end of year
- $48,168
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,168
- Gross receipts
- $302,999
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DUSTIN MCCOY | PRESIDENT Officer | 10 | $0 |
| PATRICIA MCCOY | BOARD MEMBER Officer | 10 | $0 |
| ELIZABETH PIERCE | BOARD MEMBER Officer | 10 | $0 |
| JOHN PIERCE | VICE PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH PIERCE | BOARD MEMBER Officer | 10 | $0 |
| JOHN PIERCE | VICE PRESIDENT Officer | 10 | $0 |
| DUSTIN MCCOY | PRESIDENT Officer | 10 | $0 |
| PATRICIA MCCOY | BOARD MEMBER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 9515 FAIRCREST DR, DALLAS, TX 75238-1415
- In care of
- % DUSTIN MCCOY
- Signed the 990
- DUSTIN MCCOY, PRESIDENT
- Phone
- (972) 898-3675
- Website
- WWW.WHITEROCKQUE.COM
- Return prepared by
- Brandi E Tooker PLLC
Mission
WHITE ROCK QUE HOSTS AN ANNUAL BBQ COMPETITION. ALL OF THE PROCEEDS FROM THE EVENT ARE DONATED TO THE DALLAS AREA RAPE CRISIS CENTER (DARCC). DARCC IS AN ORGANIZATION PROVIDING COMPASSIONATE SUPPORT TO INDIVIDUALS IMPACTED BY SEXUAL VIOLENCE.
Program accomplishments
- WHITE ROCK QUE HOSTS AN ANNUAL BBQ COMPETITION. ALL OF THE PROCEEDS FROM THE EVENT ARE DONATED TO THE DALLAS AREA RAPE CRISIS CENTER (DARCC). DARCC IS AN ORGANIZATION PROVIDING COMPASSIONATE SUPPORT TO INDIVIDUALS IMPACTED BY SEXUAL VIOLENCE.Expenses $205,681
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
- 82-4871398
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F42)
- Assets (IRS master file)
- $48,168
- Income (IRS master file)
- $302,999
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $302,999 | $285,893 | $48,168 | XML |
| 990 | December 2023 | $238,771 | $269,037 | $31,062 | XML |
| 990 | December 2022 | $215,384 | $171,974 | $56,328 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 82-4871398).
Questions about WHITE ROCK QUE
- What is the EIN of WHITE ROCK QUE?
- The employer identification number (EIN) of WHITE ROCK QUE is 82-4871398.
- Is WHITE ROCK QUE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to WHITE ROCK QUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE ROCK QUE 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 WHITE ROCK QUE 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 WHITE ROCK QUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WHITE ROCK QUE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHITE ROCK QUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $302,999, expenses of $285,893 and total assets of $48,168 at year end.
Other nonprofits in DALLAS
- MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS EIN 46-3992618 · last filed 990 for 2024
- FAMILY AND CHILD GUIDANCE CENTERS EIN 75-0800630 · last filed 990 for 2024
- NEXUS RECOVERY CENTER INCORPORATED EIN 23-7169388 · last filed 990 for 2025
- MOSAIC FAMILY SERVICES INC EIN 75-2484565 · last filed 990 for 2025
- NEXUS RECOVERY CENTER FOUNDATION EIN 92-0960995 · last filed 990 for 2025
- THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY EIN 75-1494691 · last filed 990 for 2025
- PHOENIX HOUSES OF TEXAS INC EIN 13-3810073 · last filed 990 for 2025
- SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES EIN 46-2742934 · last filed 990 for 2024
All nonprofits in DALLAS · Texas · Mental health and crisis intervention