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A Helping Rock INC

Tax-deductible

Dade City, FL501(c)(3)Human ServicesEIN 81-5335135Revenue $227K in FY2024

On file with the IRSahelpingrock.org14801 7th St, 33523-2822 · Dade City, FLTax-exempt since Feb 2017Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $19K a year · 10% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$78K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$227K
+10% vs prior year
Spent
$187K
To programs
91%
Net assets
$131K
By yearFY2020–FY2024
Revenue
$227K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$172K
FY2021$193K
FY2022$199K
FY2023$206K
FY2024$227K
Expenses
$187K
FY2024▼ -25%
Tap a bar for its year
Expenses by fiscal year
FY2020$241K
FY2021$212K
FY2022$203K
FY2023$250K
FY2024$187K
Net assets
$131K
FY2024▲ +439%
Tap a bar for its year
Net assets by fiscal year
FY2020$873
FY2021−$26K
FY2022$72K
FY2023$24K
FY2024$131K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Feb 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $170K Management & general 9% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Eddy Reyes
President
$0Pt VII · Sec A
Wanda Pena
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Beverly Post
Board Member
$0Pt VII · Sec A
Darnell Stanton
Board Member
$0Pt VII · Sec A
See A Helping Rock INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Heals residents holistically, bridging needs for healthy reintegration.

Provided by the organization

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1 program · $170K · in their own filed words · FY2024
01

Thrift store

$170Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$227K
Ln 12
Investment incomeLn 3$112K
Gifts and grantsLn 1h$58K
Other incomeLn 4–11$57K
Money outPt IX
$187K
Ln 25
Programscol B$170K
Managementcol C$18K
Owns and owesPt X
$131K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$208K
LiabilitiesLn 26$78K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$58K
Investment incomeLn 3$112K
Other incomeLn 4–11$57K
Gains on assetsLn 7$112K
Total revenueLn 12$227K
Assets in detailPt X, end of year
SavingsLn 2$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$175K
Total assetsLn 16$208K
LiabilitiesLn 26$78K
Net assetsLn 32$131K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3K
Land, buildings, equipmentLn 10c$109K$175K
Total assetsLn 16$109K$208K
LiabilitiesLn 26$85K$78K
Net assetsLn 32$24K$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Legal feesLn 11b$61$61
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$16K$16K
Advertising and promotionLn 12$494$494
Office expensesLn 13$4K$4K
OccupancyLn 16$38K$38K
TravelLn 17$7K$7K
InterestLn 20$430$430
InsuranceLn 23$7K$7K
All other expensesLn 24e$112K$95K$17K
Total functional expensesLn 25$187K$170K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $227K$187K$40K$131K 990 PDF
FY2023 $206K$250K−$44K$24K 990 PDF
FY2022 $199K$203K−$4K$72K 990 PDF
FY2021 $193K$212K−$18K−$26K 990 PDF
FY2020 $172K$241K−$68K$873 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $226,868 revenue, 12 lines filed
I-8 Contributions and grants$57,720
I-9 Program service revenue$0
I-10 Investment income$111,734
I-11 Other revenue$57,414
I-12 Total revenue$226,868
I-13 Grants and similar amounts paid$1,086
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$186,185
I-18 Total expenses$187,271
I-19 Revenue less expenses$39,597
Part VI · Governance 2 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $226,868 across 6 lines filed
VIII-1f All other contributions, gifts and grants$57,720
VIII-1h Total contributions, gifts and grants$57,720
VIII-6 Net rental income or lossRelated to mission $57,414$57,414
VIII-7 Net gain or loss on sales of assetsRelated to mission $111,734$111,734
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $169,148 · Unrelated business $0 · Excluded from tax $0$226,868
Part IX · Statement of functional expenses $187,271 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $1,086$1,086
IX-11b Legal feesPrograms $61$61
IX-11c Accounting feesPrograms $1,653$1,653
IX-11g Other fees for servicesPrograms $16,460$16,460
IX-12 Advertising and promotionManagement $494$494
IX-13 Office expensesPrograms $3,638$3,638
IX-16 OccupancyPrograms $37,940$37,940
IX-17 TravelPrograms $6,943$6,943
IX-20 InterestPrograms $430$430
IX-23 InsurancePrograms $6,750$6,750
IX-24e All other expensesPrograms $94,726 · Management $17,090$111,816
IX-25 Total functional expensesPrograms $169,687 · Management $17,584 · Fundraising $0$187,271
Part X · Balance sheet $208,171 assets, 8 lines filed
X-2 Savings and temporary cash investments$3,414
X-4 Accounts receivable$29,853
X-10c Land, buildings and equipment, netStart of year $109,441$174,904
X-16 Total assetsStart of year $109,441$208,171
X-25 Other liabilitiesStart of year $85,215$77,590
X-26 Total liabilitiesStart of year $85,215$77,590
X-32 Total net assets or fund balancesStart of year $24,226$130,581
X-33 Total liabilities and net assetsStart of year $109,441$208,171
Part XI · Reconciliation of net assets $130,581 net assets at year end
XI-1 Total revenue$226,868
XI-2 Total expenses$187,271
XI-3 Revenue less expenses$39,597
XI-4 Net assets at start of year$24,226
XI-8 Prior period adjustments$66,758
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$130,581

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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