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HONEY FROM THE ROCK LLC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HONEY FROM THE ROCK LLC (EIN 33-1849929)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202611359349202516
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)
Return2026-05-15T09:47:29-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202026153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENTON & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12012 W 25TH ST STE 509AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441134131ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331849929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONEY FROM THE ROCK LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13234 CLARK PARKWAYAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY DIVINCENZOPersonNm
Person TitleFOUNDER & EXECUTIVEPersonTitleTxt
Signature2026-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW L HENTON CPAPreparerPersonNm
PTINP00446213PTIN
Phone2165890068PhoneNum
Preparation2026-05-14PreparationDt
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 AddressWWW.CLEVELANDFOSTERCARECLOSET.WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$175,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,651ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,649ProgramServiceRevenueAmt
Total Revenue$175,300TotalRevenueAmt
Occupancy Rent Utlts And Maint$23,730OccupancyRentUtltsAndMaintAmt
Other Expenses Total$51,341OtherExpensesTotalAmt
Total Expenses$75,071TotalExpensesAmt
Excess Or Deficit For Year$100,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,653NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,424BOYAmt
EOY$106,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,424BOYAmt
EOY$106,653EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,424BOYAmt
EOY$106,653EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeUNITED BY COMPASSION, EXPERTISE, AND LIVED EXPERIENCE, OUR BOARD IS COMMITTED TO BUILDING A COMMUNITY WHERE EVERY CHILD AND CAREGIVER FEELS SAFE, SUPPORTED, AND SEEN. THEIR LEADERSHIP ENSURES THAT HONEY FROM THE ROCK REMAINS ROOTED IN DIGNITY, STABILITY, AND HOPE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
HONEY FROM THE ROCK PROVIDES FREE ESSENTIAL ITEMS AND EMERGENCY SUPPORT TO FOSTER, KINSHIP, ADOPTIVE, AND REUNIFYING FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES INCLUDE PROVIDING CLOTHING, HYGIENE ITEMS, DIAPERS, FORMULA, TOYS, AND CUSTOMIZED EMERGENCY CARE PACKAGES FOR CHILDREN ENTERING FOSTER CARE. IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION SERVED OVER 800 CHILDREN THROUGH DIRECT SUPPORT SERVICES, EMERGENCY CARE PACKAGES, BIRTHDAY BUNDLES, AND COMMUNITY EVENTS
HONEY FROM THE ROCK PROVIDES FREE ESSENTIAL ITEMS AND EMERGENCY SUPPORT TO FOSTER, KINSHIP, ADOPTIVE, AND REUNIFYING FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES INCLUDE PROVIDING CLOTHING, HYGIENE ITEMS, DIAPERS, FORMULA, TOYS, AND CUSTOMIZED EMERGENCY CARE PACKAGES FOR CHILDREN ENTERING FOSTER CARE. IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION SERVED OVER 800 CHILDREN THROUGH DIRECT SUPPORT SERVICES, EMERGENCY CARE PACKAGES, BIRTHDAY BUNDLES, AND COMMUNITY EVENTS$75,071
FieldValueIRS element (for citing)
Total Program Service Expenses$75,071TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY DIVINCENZO
FOUNDER & EX40.00$0
TAYLOR THORPE
BOARD PRESID25.00$0
PAUL DIVINCENZO ESQ
BOARD MEMBER000.00$0
DANIELLE DAVIES
BOARD MEMBER10.00$0
GALEN BELL
BOARD MEMBER000.00$0
MARLO HEMMINGER
TREASURER000.00$0
REBECCA MEDVID
BOARD MEMBER000.00$0
LINDSEY GIRON
BOARD MEMBER000.00$0
MADELINE CORCHADO
BOARD MEMBER000.00$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)
PersonKATHY DIVINCENZOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 W 110TH STAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44102ZIPCd
FieldValueIRS element (for citing)
Phone2165864788PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$110,651CurrentTaxYearAmt
Total$110,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$110,651CurrentTaxYearAmt
Total$110,651TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$110,651PublicSupportTotal170Amt
Total Support$110,651TotalSupportAmt
Gross Receipts Rltd Activities$64,649GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 313 1,863 992 BANK FEES 115 PROGRAM SUPPLIES 48,058 TOTAL 51,341
FORM 990-EZ, PART IIIUNITED BY COMPASSION, EXPERTISE, AND LIVED EXPERIENCE, OUR BOARD IS COMMITTED TO BUILDING A COMMUNITY WHERE EVERY CHILD AND CAREGIVER FEELS SAFE, SUPPORTED, AND SEEN. THEIR LEADERSHIP ENSURES THAT HONEY FROM THE ROCK REMAINS ROOTED IN DIGNITY, STABILITY, AND HOPE.
FORM 990-EZ, PART III, LINE 28HONEY FROM THE ROCK PROVIDES FREE ESSENTIAL ITEMS AND EMERGENCY SUPPORT TO FOSTER, KINSHIP, ADOPTIVE, AND REUNIFYING FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES INCLUDE PROVIDING CLOTHING, HYGIENE ITEMS, DIAPERS, FORMULA, TOYS, AND CUSTOMIZED EMERGENCY CARE PACKAGES FOR CHILDREN ENTERING FOSTER CARE. IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION SERVED OVER 800 CHILDREN THROUGH DIRECT SUPPORT SERVICES, EMERGENCY CARE PACKAGES, BIRTHDAY BUNDLES, AND COMMUNITY EVENTS
FORM 990-EZ, PART III, LINE 31HONEY FROM THE ROCK PROVIDES FREE ESSENTIAL ITEMS AND EMERGENCY SUPPORT TO FOSTER, KINSHIP, ADOPTIVE, AND REUNIFYING FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES INCLUDE PROVIDING CLOTHING, HYGIENE ITEMS, DIAPERS, FORMULA, TOYS, AND CUSTOMIZED EMERGENCY CARE PACKAGES FOR CHILDREN ENTERING FOSTER CARE. IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION SERVED OVER 800 CHILDREN THROUGH DIRECT SUPPORT SERVICES, EMERGENCY CARE PACKAGES, BIRTHDAY BUNDLES, AND COMMUNITY EVENTS

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