BETA

R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-02
IRS object ID
201813069349300236
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-02T09:31:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743001153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112301 RESEARCH BLVD BLDG 5 160AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742917659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK RIDE ON CENTER FOR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone5129307625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2422AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY KRENEKPersonNm
Person TitleCEOPersonTitleTxt
Phone5129307625PhoneNum
Signature2018-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN TRUBEEPreparerPersonNm
PTINP00962119PTIN
Phone5122589670PhoneNum
Preparation2018-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.192.163.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-22IPDt
IP Tm09:52:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5A39744F087F61AB32C78975965F2D5F919159B2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY KRENEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2422AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78627ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,555,041GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROCKRIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,084,929PYContributionsGrantsAmt
CY Contributions Grants$1,261,383CYContributionsGrantsAmt
PY Program Service Revenue$264,716PYProgramServiceRevenueAmt
CY Program Service Revenue$288,623CYProgramServiceRevenueAmt
PY Investment Income$123PYInvestmentIncomeAmt
CY Investment Income$185CYInvestmentIncomeAmt
PY Other Revenue$9,046PYOtherRevenueAmt
CY Other Revenue$4,850CYOtherRevenueAmt
PY Total Revenue$1,358,814PYTotalRevenueAmt
CY Total Revenue$1,555,041CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$856,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$931,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,450PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,620CYTotalFundraisingExpenseAmt
PY Other Expenses$355,192PYOtherExpensesAmt
CY Other Expenses$410,769CYOtherExpensesAmt
PY Total Expenses$1,229,995PYTotalExpensesAmt
CY Total Expenses$1,342,674CYTotalExpensesAmt
PY Revenues Less Expenses$128,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,367CYRevenuesLessExpensesAmt
Total Assets BOY$2,546,412TotalAssetsBOYAmt
Total Assets EOY$3,764,735TotalAssetsEOYAmt
Total Liabilities BOY$260,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,313,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,285,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,451,438NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED THERAPIES AND ACTIVITIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$239,427ExpenseAmt
DescROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE ASSISTED ACTIVITIES AND EQUINE FACILITATED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 113 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$427,367ExpenseAmt
DescTHERAPEUTIC HORSEMANSHIP: PROVIDED THERAPEUTIC RIDING FOR 90 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,339ExpenseAmt
DescHIPPOTHERAPY: PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 30 RIDERS WITH VARIED DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$168,222ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$168,222TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,041,355TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY KRENEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5129307625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2422AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78627ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAELA DOLLAR
MEMBER0.30Yes (X)$0$0$0
CRAIG HARRIS
MEMBER2.50Yes (X)$0$0$0Yes (X)
GEORGE BRIGHTWELL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ABIGAIL GRISWELL
MEMBER0.30Yes (X)$0$0$0
STEVE LAUKHUF
MEMBER0.30Yes (X)$0$0$0
PATTI O'MEARA
MEMBER0.30Yes (X)$0$0$0Yes (X)
BILL MATEJA
MEMBER0.30Yes (X)$0$0$0
GORDON E LOGAN
MEMBER0.30Yes (X)$0$0$0
LINDSEY ROBERTS
PRESIDENT2.50Yes (X)$0$0$0Yes (X)
CHRIS SMYTH
MEMBER0.30Yes (X)$0$0$0
DEBI HIGDON
MEMBER0.30Yes (X)$0$0$0
CHRIS MILLER
MEMBER0.30Yes (X)$0$0$0
JOE MCSPADDEN
MEMBER0.50Yes (X)$0$0$0
SUSAN HERSHEY
MEMBER0.30Yes (X)$0$0$0
PATRICK BREEN DVM
MEMBER0.30Yes (X)$0$0$0
REBECCA BARHO
MEMBER0.30Yes (X)$0$0$0
BRIAN LIDIAK
MEMBER0.30Yes (X)$0$0$0
CURTIS CRENWELGE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEVE SHOOK
TREASURER2.50Yes (X)$0$0$0Yes (X)
SUNNY ERNST
MEMBER0.30Yes (X)$0$0$0
DENNIS BOROCZK
MEMBER0.30Yes (X)$0$0$0
NANCY KRENEK
CEO55.00$75,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$688,184FundraisingAmt
All Other Contributions$573,199AllOtherContributionsAmt
Total Contributions$1,261,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business624310BusinessCd
Total Revenue Column$288,623TotalRevenueColumnAmt
Related Or Exempt Func Income$288,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$288,623TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185TotalRevenueColumnAmt
Exclusion$185ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,850RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,850RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,850TotalRevenueColumnAmt
Exclusion$4,850ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,555,041TotalRevenueColumnAmt
Related Or Exempt Func Income$288,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,035ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$813,952TotalAmt
Program Services$628,454ProgramServicesAmt
Management And General$104,141ManagementAndGeneralAmt
Fundraising$81,357FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,546TotalAmt
Program Services$33,385ProgramServicesAmt
Management And General$11,587ManagementAndGeneralAmt
Fundraising$7,574FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,407TotalAmt
Program Services$42,320ProgramServicesAmt
Management And General$10,601ManagementAndGeneralAmt
Fundraising$12,486FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,087TotalAmt
Management And General$18,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,814TotalAmt
Program Services$4,863ProgramServicesAmt
Fundraising$10,951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,331TotalAmt
Program Services$459ProgramServicesAmt
Management And General$2,888ManagementAndGeneralAmt
Fundraising$3,984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,061TotalAmt
Program Services$95,061ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,822TotalAmt
Program Services$15,822ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,633TotalAmt
Program Services$40,633ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,833TotalAmt
Program Services$81,833ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,033TotalAmt
Program Services$13,033ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HORSE CARE$58,322$58,322
OTHER EXPENSES$42,912$5,249$8,395$29,268
VOLUNTEER$12,468$12,468
PROGRAM EXPENSES$6,643$6,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,810TotalAmt
Program Services$2,810ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,342,674TotalAmt
Program Services$1,041,355ProgramServicesAmt
Management And General$155,699ManagementAndGeneralAmt
Fundraising$145,620FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,839BOYAmt
EOY$278,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$329,210BOYAmt
EOY$417,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,058BOYAmt
EOY$44,089EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,079BOYAmt
EOY$2,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,800,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$778,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,028,226BOYAmt
EOY$3,021,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,546,412BOYAmt
EOY$3,764,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,964BOYAmt
EOY$51,649EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,363BOYAmt
EOY$14,535EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$214,214BOYAmt
EOY$1,247,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,541BOYAmt
EOY$1,313,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,210,494BOYAmt
EOY$2,279,561EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,377BOYAmt
EOY$171,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,285,871BOYAmt
EOY$2,451,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,546,412BOYAmt
EOY$3,764,735EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$212,367ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$2,500DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$12,567OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,084,929CurrentTaxYearMinus1YearAmt
Current Tax Year$733,692CurrentTaxYearAmt
Total$4,784,721TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,084,929CurrentTaxYearMinus1YearAmt
Current Tax Year$733,692CurrentTaxYearAmt
Total$4,784,721TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,784,721PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$613TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276CurrentTaxYearMinus3YearsAmt
Total$1,970TotalAmt
FieldValueIRS element (for citing)
Total Support$4,787,304TotalSupportAmt
Gross Receipts Rltd Activities$1,617,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,606,733OtherCostOrOtherBasisAmt
Book Value$1,606,733BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,827,305OtherCostOrOtherBasisAmt
Depreciation$550,294DepreciationAmt
Book Value$1,277,011BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,751OtherCostOrOtherBasisAmt
Depreciation$47,869DepreciationAmt
Book Value$48,882BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,485OtherCostOrOtherBasisAmt
Depreciation$149,059DepreciationAmt
Book Value$59,426BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,625OtherCostOrOtherBasisAmt
Depreciation$31,685DepreciationAmt
Book Value$29,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,021,992TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,608,041TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,500DonatedServicesAndUseFcltsAmt
Other Revenue$98,606OtherRevenueAmt
Revenue Not Reported$101,106RevenueNotReportedAmt
Revenue Subtotal$1,506,935RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,506,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,442,474TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$99,801OtherExpensesIncludedAmt
Expenses Not Reported$99,801ExpensesNotReportedAmt
Expenses Subtotal$1,342,673ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,342,673TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NO AMOUNTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, ARE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RECLASSED 98,606.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RECLASSED 98,606. ADDITIONAL BOOK DEPRECIATION 1,195.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PACRS GROUP
PO BOX 551DRIPPING SPRINGSTX78627GRANT WRITING0$347,500$10,550$336,950
STEVE ANDERSON
3916 SENDERO DRAUSTINTX78735DEVELOPMENT/FUNDRAISING0$0$0$0
FieldValueIRS element (for citing)
Total Gross Receipts$347,500TotalGrossReceiptsAmt
Total Retained By Contractors$10,550TotalRetainedByContractorsAmt
Total Net To Organization$336,950TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARN DANCEEvent1Nm
Gross Receipts Event1$623,721GrossReceiptsEvent1Amt
Charitable Contri Event1$496,682CharitableContriEvent1Amt
Other Direct Expenses Event1$85,013OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$46,919GrossReceiptsEvent2Amt
Charitable Contri Event2$33,929CharitableContriEvent2Amt
Other Direct Expenses Event2$13,593OtherDirectExpensesEvent2Amt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SUSAN M FINFERBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12050 ROCKRIDE LANEAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78626ZIPCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO AND CFO DISTRIBUTE TO ENTIRE BOARD PRIOR TO FILING. THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO AND CFO. ANY QUESTIONS RAISED ARE DISCUSSED AND RESOLVED WITH THE INVOLVEMENT OF CEO, SELECT BOARD MEMBERS (AS APPROPRIATE), R.O.C.K. PERSONNEL AND PREPARER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS WHICH IS GIVEN OUT AND SIGNED BY INCOMING OR RETURNING BOARD MEMBERS ANNUALLY. THE EXECUTIVE DIRECTIOR MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICT OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE PERFORMANCE OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT CEO/EXECUTIVE DIRECTORS. THIS COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE ENTIRE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL AUTHORITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BOOK TO TAX DEPRECIATION DIFFERENCE IN PY -12,567.

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