HOUSE UPON A ROCK INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE UPON A ROCK INC (EIN 82-1222288)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-07-29
- IRS object ID
- 202512109349201246
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-29T17:24:56-04:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751672263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGUIRE-DYKE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 N MADISON AVE | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821222288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE UPON A ROCK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1062 | AddressLine1Txt |
| City | BROKEN BOW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN BERRYHILL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2025-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R BRIAN DYKE CPA | PreparerPersonNm |
| PTIN | P00550685 | PTIN |
| Phone | 9035726661 | PhoneNum |
| Preparation | 2025-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,372 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,987 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,385 | ProgramServiceRevenueAmt |
| Total Revenue | $98,372 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,577 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $230 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,450 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $109 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,418 | OtherExpensesTotalAmt |
| Total Expenses | $76,784 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,588 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,907 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,319 | BOYAmt |
| EOY | $71,907 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,319 | BOYAmt |
| EOY | $71,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,319 | BOYAmt |
| EOY | $71,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FOR OUR CLIENTS TO BECOME SELF-SUFFICIENT AND ACTIVE CHRIST FOLLOWERS. AS A RESOURCE CENTER, WE PROVIDE ECONOMIC AID, REFERRAL ASSISTANCE, AND SPIRITUAL SUPPORT FOR THOSE IN NEED IN MCCURTAIN COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AS A RESOURCE CENTER, WE PROVIDE ECONOMIC AID, REFERRAL ASSISTANCE, AND SPIRITUAL SUPPORT FOR THOSE IN NEED IN MCCURTAIN COUNTY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $52,909 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,909 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYAN BERRYHILL | ||
| CHAIRMAN | 20.00 | $0 |
| GAIL BURKES | ||
| SECRETARY | 000.00 | $0 |
| DANA PORTON | ||
| DIRECTOR | 000.00 | $0 |
| BILL PORTON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN BERRYHILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1062 | AddressLine1Txt |
| City | BROKEN BOW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726937520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $90,987 | CurrentTaxYearAmt |
| Total | $90,987 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,385 | CurrentTaxYearAmt |
| Total | $7,385 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,372 | CurrentTaxYearAmt |
| Total | $98,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,372 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,372 | CurrentTaxYearAmt |
| Total | $98,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 510 OFFICE SUPPLIES 3,717 MEMBERSHIPS & SUBSCRIPTIONS 332 2,914 BENEVOLENCE 14,571 CHARITIBLE CONTRIBUTIONS 2,150 PROGRAM SUPPLIES 2,193 WEEKLY MEAL 4,052 EQUIPMENT LEASING 1,410 SMALL TOOLS & EQUIPMENT 3,193 MERCHANT FEES 39 BANK CHARGES 20 REPAIRS & MAINTENANCE 3,268 SUPPLIES - GENERAL 774 MISC EXPENSE 780 VEHICLE EXPENSES 6,242 SALES TAX 250 ROUNDING 3 TOTAL 46,418 |
| FORM 990-EZ, PART III | FOR OUR CLIENTS TO BECOME SELF-SUFFICIENT AND ACTIVE CHRIST FOLLOWERS. AS A RESOURCE CENTER, WE PROVIDE ECONOMIC AID, REFERRAL ASSISTANCE, AND SPIRITUAL SUPPORT FOR THOSE IN NEED IN MCCURTAIN COUNTY. |
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