WOMEN ON THE ROCK: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN ON THE ROCK (EIN 83-1577160)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-13
- IRS object ID
- 202010139349200221
- Schema version
- 2018v3.1
- 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 | 2020-01-13T09:15:16-00:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE & CO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TRINITY PLACE | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831577160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN ON THE ROCK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 9037272550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3482 | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE WEST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE GEORGE III | PreparerPersonNm |
| Phone | 9037232557 | PhoneNum |
| Preparation | 2020-01-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.221.223.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-13 | IPDt |
| IP Tm | 15:15:00 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D24C9C16012D0B352CC19421C34E92C433F2A08D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6CE0504E3EBD46FA64549E0C2D2268EE1DAAFC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROCKBOTTOMRANCH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,550 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,206 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,365 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,758 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $607 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,000 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,000 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,979 | OtherRevenueTotalAmt |
| Total Revenue | $146,792 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,410 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $3,179 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $560 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,156 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $582 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,265 | OtherExpensesTotalAmt |
| Total Expenses | $117,152 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,640 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $29,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,435 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $138,785 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,145 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSISTANCE IN RECOVERY FROM ADDICTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A NON-PROFIT, TRANSITIONAL RECOVERY HOME OFFERING ASSISTANCE TO INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOL AND DRUG ADDICTION. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY TINLEY | ||
| PRESIDENT, EXECUTIVE DIRECTOR | 040.00 | $3,179 |
| TESNE DAVIS | ||
| BOARD CHAIR, SPIRITUAL DIRECTOR | 030.00 | $0 |
| LORI WOLF | ||
| SECRETARY, PUBLICITY DIRECTOR | 030.00 | $0 |
| CHARLOTTE WEST | ||
| TREASURER, MEDICAL DIRECTOR | 030.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | CHARLOTTE WEST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3099 N US HWY 287 | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037272550 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $141,205 | CurrentTaxYearAmt |
| Total | $141,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,365 | CurrentTaxYearAmt |
| Total | $4,365 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $145,570 | CurrentTaxYearAmt |
| Total | $145,570 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,963 | CurrentTaxYearAmt |
| Total | $70,963 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,963 | CurrentTaxYearAmt |
| Total | $70,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,607 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,979 | CurrentTaxYearAmt |
| Total | $3,979 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $149,549 | CurrentTaxYearAmt |
| Total | $149,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance claim proceeds 3,979 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 53,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3,031 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card processing 437 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 1,351 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education and training 2,033 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance expense 6,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 2,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Shipping expense 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage costs 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 52 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 0, End of year 145 |
| Form 990-EZ, Part II, Line 26, Liabilities | Long term note payable Beginning of year 0, End of year 109,000 |
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