Women On The Rock
- Assets
- $467.2k
- Revenue
- $306.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Palestine, TX
- Founding
- 04/2019
- Data as of
- 08/2023
- EIN
- 83-1577160
Organization Overview
Women On The Rock is located in Palestine, TX. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Women On The Rock employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Women On The Rock is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Women On The Rock generated $306.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $197.2k during the year ending 08/2023. While expenses have increased by 11.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AID AND SUPPORT WOMEN COMING OUT OF INCARCERATION, WHO ARE SEEKING TO BREAK FREE FROM ADDICTIVE BEHAVIORS AND SUCCESSFULLY TRANSITION INTO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PROGRAM SERVICES THAT INCLUDE CHRISTIAN RECOVERY 12-STEP, PERSONAL DEVELOPMENT, JOB SKILLS PREPAREDNESS, ANGER RESOLUTION, FINANCIAL EDUCATION, LIFE SKILLS, BIBLE STUDY, POST-ABORTION HEALING, RELATIONSHIP BUILDING, PARENTING/MARRIAGE CLASSES, INDIVIDUAL COUNSELING, SPIRITUAL GUIDANCE, ART THERAPY, AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Tinley Executive Di | Trustee | 40 | $48,123 |
Chris Landes Chairman | Trustee | 30 | $0 |
Lori Wolf Secretary | Trustee | 24 | $0 |
Janice Staples Treasurer | Trustee | 24 | $0 |
Rudy Flores Board Member | Trustee | 10 | $0 |
Colin Mcfall Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,563 |
| Total Program Service Revenue | $3,809 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,970 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $3,132 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,123 |
| Compensation of current officers, directors, key employees. | $48,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,407 |
| Payroll taxes | $6,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $336 |
| Fees for services: Accounting | $2,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,215 |
| Office expenses | $14,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,416 |
| Travel | $8,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,889 |
| Insurance | $3,475 |
| All other expenses | $0 |
| Total functional expenses | $197,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $178,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,510 |
| Total assets | $467,212 |
| Accounts payable and accrued expenses | $1,407 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $97,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,207 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $368,005 |
| Total liabilities and net assets/fund balances | $467,212 |