2020-01-13T09:15:16-00:00 2019-08-31 GEORGE & CO CPA PC 106 TRINITY PLACE PALESTINE TX 75801 990EZ 2018-09-01 831577160 WOMEN ON THE ROCK INC WOME 9037272550 PO BOX 3482 PALESTINE TX 75802 CHARLOTTE WEST TREASURER 2020-01-13 true JESSE GEORGE III 9037232557 2020-01-13 71.221.223.108 2020-01-13 15:15:00 CS P D24C9C16012D0B352CC19421C34E92C433F2A08D E6CE0504E3EBD46FA64549E0C2D2268EE1DAAFC2 2018 2020-09-23 17:36:50Z X X WWW.ROCKBOTTOMRANCH.ORG X X 149550 X 141206 3365 2758 607 1000 1000 3979 146792 1410 3179 560 35156 582 76265 117152 29640 29640 X 11435 127350 0 138785 109145 0 29640 ASSISTANCE IN RECOVERY FROM ADDICTION A NON-PROFIT, TRANSITIONAL RECOVERY HOME OFFERING ASSISTANCE TO INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOL AND DRUG ADDICTION. KELLY TINLEY PRESIDENT, EXECUTIVE DIRECTOR 040.00 3179 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 false false false false false false false 0 0 0 false false CHARLOTTE WEST 3099 N US HWY 287 PALESTINE TX 75803 9037272550 false false false false false false false false false false false NONE NONE true X 0 0.00000 141205 141205 4365 4365 145570 145570 70963 70963 70963 70963 74607 0 0 0 3979 3979 149549 149549 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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