Nonprofit · EIN 84-4679032
RIGHTEOUS ROCK REFUGE INC
Tax-exempt · NICHOLSON, GA 30565
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $56,521 | $3,280 | $53,241 | $224,943 | $0 | $224,909 |
| December 31, 2023 | 990-EZ | $41,844 | $3,914 | $37,930 | $171,668 | $0 | $171,101 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,521
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Printing, publications and postage
- $1,034
- Other expenses
- $1,146
Balance sheet and other
- Total assets, start of year
- $171,668
- Total assets, end of year
- $224,943
- Total liabilities, end of year
- $0
- Net assets, end of year
- $224,909
- Cash, savings and investments
- $75,172
- Land and buildings
- $149,771
- Gross receipts
- $56,521
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 |
|---|---|---|---|
| TINA C BROCK | CEO | 15 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA C BROCK | CEO | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3406 NEW KINGS BRIDGE RD, NICHOLSON, GA 30565-3408
- In care of
- % TINA C BROCK
- Mailing address (990-N for 2020)
- 3406 NEW KINGS BRIDGE RD, Nicholson GA 30565
- Principal officer (990-N for 2020)
- TINA C BROCK, 3406 NEW KINGS BRIDGE RD, NICHOLSON GA 305653408
- Signed the 990-EZ
- TINA C BROCK, CEO
- Phone
- (706) 498-4584
- Return prepared by
- ACCURATE ACCOUNTING AND INCOME TAX SERVICE
Mission
Homeless Shelter, building in progress (construction).
Program accomplishments
- Womens shelter (short-term). We are continuing in the building stage. Action plan to provide services to help with long term housing. Also, will provide protection while in our care. Expect potential other services as we grow.
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
- 84-4679032
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $224,943
- Income (IRS master file)
- $56,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $56,521 | $3,280 | $224,943 | IRS |
| 990-EZ | December 2023 | $41,844 | $3,914 | $171,668 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: TINA C BROCK | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4679032).
Questions about RIGHTEOUS ROCK REFUGE INC
- What is the EIN of RIGHTEOUS ROCK REFUGE INC?
- The employer identification number (EIN) of RIGHTEOUS ROCK REFUGE INC is 84-4679032.
- Is RIGHTEOUS ROCK REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RIGHTEOUS ROCK REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIGHTEOUS ROCK REFUGE 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 RIGHTEOUS ROCK REFUGE 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 RIGHTEOUS ROCK REFUGE 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 is the principal officer of RIGHTEOUS ROCK REFUGE INC?
- The 990-N for 2020 names TINA C BROCK.
- Who are the officers and directors of RIGHTEOUS ROCK REFUGE INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does RIGHTEOUS ROCK REFUGE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $56,521, expenses of $3,280 and total assets of $224,943 at year end.
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