Nonprofit · EIN 87-4415201
ROCK ROSE FOUNDATION INC
Tax-exempt · KILLEEN, TX 76549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,070,977 | $333,923 | $737,054 | $5,153,901 | $0 | $5,153,901 |
| December 31, 2024 | 990-PF | $1,063,107 | $358,012 | $705,095 | $4,432,427 | $0 | $4,432,427 |
| December 31, 2023 | 990-PF | $1,065,328 | $347,947 | $717,381 | $3,727,332 | $0 | $3,727,332 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,043,104
- Dividends
- $106,414
- Net gain from sales of assets
- -$78,570
- Other income
- $29
Expenses
- Grants and similar amounts paid
- $163,200
- Compensation of officers, directors and key employees
- $80,488
- Disbursements for charitable purposes
- $282,724
- Excise tax on investment income
- $767
Balance sheet and other
- Total assets, start of year
- $4,432,427
- Total assets, end of year
- $5,153,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,153,901
- Fair market value of assets
- $6,580,727
- Qualifying distributions
- $282,724
- Net investment income
- $106,414
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY HUNT EXE DIRECT 3540 BLOOMINGTON AVE APT 3, Minneapolis, MN 55407 | EXECTUTIVE DIRECTOR | 40 | $80,488 |
| KATHRYN INGBRITSEN 718 SAND LAKE DR, Onalaska, WI 54650 | BOARD MEMBER | 1 | $0 |
| JENNIFER LEE 524 Olaf Dr B, Temple, TX 76504 | BOARD MEMBER | 1 | $0 |
| Thom Hunt 718 Sand Lake, Onalaska, WI 54650 | Board Member | 1 | $0 |
| Juanita Myers 2528 Pintail Loop, Copperas Cove, TX 76522 | Board Member | 1 | $0 |
| Tanya Roper PO Box 1635, Belton, TX 76513 | Board Member | 1 | $0 |
| Suzanne Hommel 3531 E Sequoia Dr, Phoenix, AZ 85050 | Board Member | 1 | $0 |
| Julie Evans 1185 Hickory Dr, Killeen, TX 76549 | Board Members | 1 | $0 |
| SOLANGE HOMMEL 102 HI RIDGE DR, Killeen, TX 76549 | CO-FOUNDER | 4 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY HUNT EXE DIRECT 3540 BLOOMINGTON AVE APT 3, Minneapolis, MN 55407 | EXECTUTIVE DIRECTOR | 40 | $70,000 |
| SOLANGE HOMMEL 102 HI RIDGE DR, Killeen, TX 76549 | CO-FOUNDER | 4 | $0 |
| KATHRYN INGBRITSEN 718 SAND LAKE DR, Onalaska, WI 54650 | BOARD MEMBER | 1 | $0 |
| JENNIFER LEE 524 Olaf Dr B, Temple, TX 76504 | BOARD MEMBER | 1 | $0 |
| Thom Hunt 718 Sand Lake, Onalaska, WI 54650 | Board Member | 1 | $0 |
| Juanita Myers 2528 Pintail Loop, Copperas Cove, TX 76522 | Board Member | 1 | $0 |
| Tanya Roper PO Box 1635, Belton, TX 76513 | Board Member | 1 | $0 |
| Suzanne Hommel 3531 E Sequoia Dr, Phoenix, AZ 85050 | Board Member | 1 | $0 |
| Julie Evans 1185 Hickory Dr, Killeen, TX 76549 | Board Members | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY HUNT EXE DIRECT 3540 BLOOMINGTON AVE APT 3, Minneapolis, MN 55407 | EXECTUTIVE DIRECTOR | 40 | $70,000 |
| MICHAEL HOMMEL 102 HI RIDGE DR, Killeen, TX 76549 | CO-FOUNDER | 2 | $0 |
| SOLANGE HOMMEL 102 HI RIDGE DR, Killeen, TX 76549 | CO-FOUNDER | 4 | $0 |
| KATHRYN INGBRITSEN 718 SAND LAKE DR, Onalaska, WI 54650 | BOARD MEMBER | 1 | $0 |
| GABRIEL TYBOR 1951 AQARENA SPRINGS DR APT 1103, San Marcos, TX 78666 | SECRETARY | 1 | $0 |
| JENNIFER LEE 524 Olaf Dr B, Temple, TX 76504 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 690122, KILLEEN, TX 76549-0003
- In care of
- % SOLANGE HOMMEL
- Signed the 990-PF
- SOLANGE HOMMEL, MEMBER
- Phone
- (951) 760-1224
- Website
- www.rockrose.org
- Return prepared by
- Nutree Bookkeeping Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-4415201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,153,901
- Income (IRS master file)
- $1,149,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,070,977 | $333,923 | $5,153,901 | XML |
| 990-PF | December 2024 | $1,063,107 | $358,012 | $4,432,427 | IRS |
| 990-PF | December 2023 | $1,065,328 | $347,947 | $3,727,332 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-4415201).
Questions about ROCK ROSE FOUNDATION INC
- What is the EIN of ROCK ROSE FOUNDATION INC?
- The employer identification number (EIN) of ROCK ROSE FOUNDATION INC is 87-4415201.
- Is ROCK ROSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROCK ROSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCK ROSE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK ROSE FOUNDATION 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 ROSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROCK ROSE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $80,488 (KELSEY HUNT EXE DIRECT, EXECTUTIVE DIRECTOR).
- How much revenue does ROCK ROSE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,070,977, expenses of $333,923 and total assets of $5,153,901 at year end.
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