HOUSE UPON A ROCK INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HOUSE UPON A ROCK INC (EIN 82-1222288)
Tax period
2025-04-01 to 2026-03-31
Filed
2026-08-18
IRS object ID
202602309349201580
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-08-18T17:27:38-04:00ReturnTs
Tax Period End2026-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751672263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGUIRE-DYKE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1407 N MADISON AVEAddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821222288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE UPON A ROCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1062AddressLine1Txt
CityBROKEN BOWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN BERRYHILLPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2026-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR BRIAN DYKE CPAPreparerPersonNm
PTINP00550685PTIN
Phone9035726661PhoneNum
Preparation2026-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,880ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,193ProgramServiceRevenueAmt
Investment Income$726InvestmentIncomeAmt
Total Revenue$60,799TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,685SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$695FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,177OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$338PrintingPublicationsPostageAmt
Other Expenses Total$39,787OtherExpensesTotalAmt
Total Expenses$76,682TotalExpensesAmt
Excess Or Deficit For Year-$15,883ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,025NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,908BOYAmt
EOY$56,025EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,908BOYAmt
EOY$56,025EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,908BOYAmt
EOY$56,025EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFOR 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

FieldValueIRS element (for citing)
Description Program Srvc AccomAS A RESOURCE CENTER, WE PROVIDE ECONOMIC AID, REFERRAL ASSISTANCE, AND SPIRITUAL SUPPORT FOR THOSE IN NEED IN MCCURTAIN COUNTY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$56,339ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRYAN BERRYHILL
CHAIRMAN000.00$0
GAIL BURKES
SECRETARY000.00$0
DANA PORTON
DIRECTOR000.00$0
BILL PORTON
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN BERRYHILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1062AddressLine1Txt
CityBROKEN BOWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74728ZIPCd
FieldValueIRS element (for citing)
Phone9726937520PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90,987CurrentTaxYearMinus1YearAmt
Current Tax Year$46,880CurrentTaxYearAmt
Total$137,867TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,385CurrentTaxYearMinus1YearAmt
Current Tax Year$13,919CurrentTaxYearAmt
Total$21,304TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$98,372CurrentTaxYearMinus1YearAmt
Current Tax Year$60,799CurrentTaxYearAmt
Total$159,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,171PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$98,372CurrentTaxYearMinus1YearAmt
Current Tax Year$60,799CurrentTaxYearAmt
Total$159,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,086 OFFICE SUPPLIES 415 MEMBERSHIPS & SUBSCRIPTIONS 438 OTHER OFFICE EXPENSE 177 2,826 BENEVOLENCE 12,091 CHARITIBLE CONTRIBUTIONS 878 PROGRAM SUPPLIES 1,832 WEEKLY MEAL 5,955 EQUIPMENT LEASING 1,392 BANK CHARGES 75 REPAIRS & MAINTENANCE 7,225 MISC EXPENSE 363 VEHICLE EXPENSES 4,604 SALES TAX 430 TOTAL 39,787
FORM 990-EZ, PART IIIFOR 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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