Civic Intelligence

Solid Rock Youth Ranch DBA Rock of Hope Ministries of Roma

990EZ • Fiscal year 2011 • EIN 26-1272765

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 27, 2012

Organization Profilewww.rohmro.org
PO Box 9524460095
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,024

No earlier filing loaded for comparison.

Net Assets

$41,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$38,191

No earlier filing loaded for comparison.

Expenses

$42,530

No earlier filing loaded for comparison.

Net Income

-$4,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $41,024Net Assets 2011: $41,0242011Assets 2012: $40,415Net Assets 2012: $40,4152012Assets 2013: $58,511Net Assets 2013: $58,5112013Assets 2014: $65,609Net Assets 2014: $65,6092014Assets 2015: $80,864Net Assets 2015: $80,8642015Assets 2017: $107,192Liabilities 2017: $0Net Assets 2017: $107,1922017Assets 2018: $102,854Liabilities 2018: $0Net Assets 2018: $102,8542018Assets 2019: $95,049Liabilities 2019: $0Net Assets 2019: $95,0492019Assets 2020: $84,925Liabilities 2020: $0Net Assets 2020: $84,9252020Assets 2021: $94,120Liabilities 2021: $0Net Assets 2021: $94,1202021Assets 2022: $105,161Liabilities 2022: $0Net Assets 2022: $105,1612022Assets 2023: $109,159Liabilities 2023: $0Net Assets 2023: $109,1592023Assets 2024: $167,249Liabilities 2024: $0Net Assets 2024: $167,2492024

Highlighted filing

2011

Assets$41,024
Liabilities-
Net Assets$41,024
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $38,191Expenses 2011: $42,530Net Income 2011: -$4,3392011Revenue 2012: $56,589Expenses 2012: $57,198Net Income 2012: -$6092012Revenue 2013: $128,594Expenses 2013: $110,498Net Income 2013: $18,0962013Revenue 2014: $163,506Expenses 2014: $171,406Net Income 2014: -$7,9002014Revenue 2015: $184,622Expenses 2015: $169,367Net Income 2015: $15,2552015Revenue 2017: $228,241Expenses 2017: $233,157Net Income 2017: -$4,9162017Revenue 2018: $251,847Expenses 2018: $256,185Net Income 2018: -$4,3382018Revenue 2019: $237,143Expenses 2019: $244,948Net Income 2019: -$7,8052019Revenue 2020: $255,518Expenses 2020: $265,642Net Income 2020: -$10,1242020Revenue 2021: $221,776Expenses 2021: $212,581Net Income 2021: $9,1952021Revenue 2022: $353,964Expenses 2022: $342,923Net Income 2022: $11,0412022Revenue 2023: $283,513Expenses 2023: $279,515Net Income 2023: $3,9982023Revenue 2024: $296,139Expenses 2024: $237,166Net Income 2024: $58,9732024

Highlighted filing

2011

Revenue$38,191
Expenses$42,530
Net Income-$4,339
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We provide apartments for young ladies who have aged out of the orphanage system in Romania. We also feed widows and provide wood for heating during the winter. We help single mothers with their children

Filing and Contact Details

Filer

EIN
26-1272765
Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY040003
IRS990EZ/CashSavingsAndInvestments/EOY037808
IRS990EZ/ContributionsGiftsGrantsEtc038109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4339
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts038191
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IRS990EZ/OccupancyRentUtilitiesAndMaint011168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101202C Lincoln Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11507 Belmont Pkwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12243 Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Skokie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sleepy Hollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hampshire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gordon Drewes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Spero Manusos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05360
IRS990EZ/OtherAssetsTotal/EOY03216
IRS990EZ/OtherExpensesTotal031362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to rekindle hope in the hearts of at-risk teenage Romanian girls by providing a transitional home that is a safe and secure, family- centered environment where they can learn to love and be loved, gain the skills of daily living and receive vocational training. The transitional home will be part of a small farm where involvement with the staff and animals will build a strong work ethic, self-confidence, problem solving, and emotional strength thereby assisting them to make positive lifestyle choices.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rented a 4-bedroom apartment for the girls to live in and hired a licensed social worker who lives with the girls. Located a plot of land on which to build a future transitional home for more girls with enough land to build the farm for the animals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 Belmont Pkwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sleepy Hollow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gordon Drewes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474042278
IRS990EZ/TotalAssets/BOY045363
IRS990EZ/TotalAssets/EOY041024
IRS990EZ/TotalExpenses042530
IRS990EZ/TotalProgramServiceExpenses040386
IRS990EZ/TotalRevenue038191
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sryr.org
IRS990ScheduleA/FactsAndCircumstancesTest0Interest on Savings Account
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/Total0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0118
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090147596
IRS990ScheduleA/Total509/CurrentTaxYear038109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040923
IRS990ScheduleA/Total509/Total0147596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040923
IRS990ScheduleA/TotalSupportTotal/Total0147714
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Vehicle Expense - $3365 Travel Expense - $1980 Language Class - $1070 Ministry Expense to RO Girls - $6263 Expenses in Romania - $8710 Bank Charges - $1154 Materials & Fees - $257 Postage Expense -$175 Insurance - $4963 Other Expenses - $1281 Depreciation Exp -$2144 Asset - Vehicle - $3216
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261272765
ReturnHeader/Filer/Name/BusinessNameLine10Solid Rock Youth Ranch
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone08475519654
ReturnHeader/Filer/USAddress/AddressLine10PO Box 95244
ReturnHeader/Filer/USAddress/City0Palatine
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-27
ReturnHeader/Officer/Name0Gordon Drewes
ReturnHeader/Officer/Phone08475519654
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RRPKJ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107433 INGLENOOK LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GURNEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060031
ReturnHeader/Preparer/Name0SCOTT R POUNCEYCPA
ReturnHeader/Preparer/Phone08475519654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T12:55:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,024
Liabilities
-
Net assets
$41,024
Revenue
$38,191
Expenses
$42,530
Net income
-$4,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.96$2.37$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.84$2.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.54$3.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.22$2.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.56$2.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.37$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.52$2.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.28$2.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.85$1.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.64$1.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.29$1.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.57$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.38$0.43$0.04