Civic Intelligence

Rock Recovery Inc.

990 • Fiscal year 2014 • EIN 26-3931272

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileROCKRECOVERYED.ORG
417 North Edgewood Street22201-1607

(571) 255-9906

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,519

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$71,458

Up $7,624 (+12%) from 2013

Net Assets

Up

$68,596

Up $6,080 (+9.7%) from 2013

Liabilities

Up

$2,862

Up $1,544 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

$86,149

No earlier filing loaded for comparison.

Expenses

Up

$82,647

Up $51,182 (+163%) from 2013

Net Income

$3,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $63,834Liabilities 2013: $1,318Net Assets 2013: $62,5162013Assets 2014: $71,458Liabilities 2014: $2,862Net Assets 2014: $68,5962014Assets 2021: $249,847Liabilities 2021: $17,803Net Assets 2021: $232,0442021Assets 2022: $345,511Liabilities 2022: $7,524Net Assets 2022: $337,9872022Assets 2023: $514,814Liabilities 2023: $159,873Net Assets 2023: $354,9412023Assets 2024: $459,530Liabilities 2024: $122,810Net Assets 2024: $336,7202024Assets 2025: $448,041Liabilities 2025: $92,603Net Assets 2025: $355,4382025

Highlighted filing

2014

Assets$71,458
Liabilities$2,862
Net Assets$68,596
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $31,4652013Revenue 2014: $86,149Expenses 2014: $82,647Net Income 2014: $3,5022014Revenue 2021: $412,215Expenses 2021: $354,459Net Income 2021: $57,7562021Revenue 2022: $502,412Expenses 2022: $397,283Net Income 2022: $105,1292022Revenue 2023: $557,138Expenses 2023: $542,025Net Income 2023: $15,1132023Revenue 2024: $634,725Expenses 2024: $653,485Net Income 2024: -$18,7602024Revenue 2025: $846,269Expenses 2025: $830,844Net Income 2025: $15,4252025

Highlighted filing

2014

Revenue$86,149
Expenses$82,647
Net Income$3,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$86,149
Mission and Program Overview

Mission

Rock recovery bridges gaps in the treatment and understanding of disordered eating through affordable and robust outpatient recovery programs and community empowerment events and workshops. Rock recovery believes that complete freedom from an eating disorder is possible and uniquely cares for the whole person - mind, body, spriit - to support people on their individual journeys to freedom from disordered eating and to remove mental health stigma.

-- ROCK RECOVERY IS A CHRISTIAN ORGANIZATION PROVIDING TRANSITIONAL RECOVERY PROGRAMS IN aRLINGTON,VA FOR INDIVIDUALS STRUGGLING WITH EATING DISORDERS AND DISORDERED EATING. WE ALSO ENGAGE THE COMMUNITY THROUGH EVENTS, WORKSHOPS AND DISCUSSIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,516$68,596▲ $6,080
Cash and Non-Interest-Bearing Accounts$57,130$61,914▲ $4,784
Savings and Temporary Cash Investments$1,000$5,001▲ $4,001
Land, Buildings, and Equipment, Net$2,978$3,191▲ $213
Total Assets$63,834$71,458▲ $7,624
Other Assets Total$2,726$1,352▼ $1,374
Liabilities
Accounts Payable and Accrued Expenses$1,318$2,862▲ $1,544
Total Liabilities$1,318$2,862▲ $1,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,516$68,596▲ $6,080
Total Liabilities and Net Assets / Fund Balance$63,834$71,458▲ $7,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,191$1,682$4,873
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie DonderoDirector of DevelopmentFT$49,519$49,519

Board Members and Trustees

NameTitle
Carylynn LarsonPresident
Mike CiulisDirector
Terribeth BrunkerDirector
Jackie QuinlanSecretary
Sylvia KampVP Fiduciary
Cerissa BurdenVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$66,773
Program Service Revenue
$17,629
Investment Income
$0
Other Revenue
$1,747
All Other Contributions
$66,317
Change in Net Assets
$3,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,626
Total Fundraising Expense$33,042
Other Expenses$26,140
Professional Fundraising Fees$881
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,845$0$20,845$41,690
Payroll Taxes$5,018$0$5,018$10,036
Office Expenses$4,028$158$2,137$6,323
Travel$4,780$0$606$5,386
Other Employee Benefits$1,950$0$1,950$3,900
Conferences and Meetings$2,875$17$51$2,943
Fees for Services Management$1,375$330$844$2,549
Insurance$0$2,151$0$2,151
Information Technology$1,432$402$0$1,834
Fees for Services Professional Fundraising--$881$881
All Other Expenses$6$136$300$442
Advertising$150$0$0$150
Other Expenses$0$70$0$70
Total Functional Expenses$45,262$4,343$33,042$82,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3931272
Phone
5712559906

Signing Officer

Name
Carylynn Larson
Title
President
Phone
5712559906
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carylynn Larson
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Preparer
Kenneth L Tomcich LLC
Phone
7035323723
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPIES PASSED TO MEMBERS”

Pt VI, Line 12C

“ENFORCEMENT OF BYLAWS”

Pt VI, Line 19

“Website provides public instructions to obtain information”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0-- ROCK RECOVERY IS A CHRISTIAN ORGANIZATION PROVIDING TRANSITIONAL RECOVERY PROGRAMS IN aRLINGTON,VA FOR INDIVIDUALS STRUGGLING WITH EATING DISORDERS AND DISORDERED EATING. WE ALSO ENGAGE THE COMMUNITY THROUGH EVENTS, WORKSHOPS AND DISCUSSIONS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt066317
IRS990/AllOtherExpensesGrp/FundraisingAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06
IRS990/AllOtherExpensesGrp/TotalAmt0442
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARYLYNN LARSON
IRS990/BooksInCareOfDetail/PhoneNum05712559906
IRS990/BooksInCareOfDetail/USAddress/AddressLine10417 N EDGEWOOD ST
IRS990/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057130
IRS990/CashNonInterestBearingGrp/EOYAmt061914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041690
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02875
IRS990/ConferencesMeetingsGrp/TotalAmt02943
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026140
IRS990/CYOtherRevenueAmt01747
IRS990/CYProgramServiceRevenueAmt017629
IRS990/CYRevenuesLessExpensesAmt03502
IRS990/CYSalariesCompEmpBnftPaidAmt055626
IRS990/CYTotalExpensesAmt082647
IRS990/CYTotalFundraisingExpenseAmt033042
IRS990/CYTotalProfFndrsngExpnsAmt0881
IRS990/CYTotalRevenueAmt086149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECOVERY PROGRAM OPERATED AT FULL CAPACITY (AVERAGE OF 6 CLIENTS, UP TO 10 CLIENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0456
IRS990/FeesForServicesManagementGrp/FundraisingAmt0844
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01375
IRS990/FeesForServicesManagementGrp/TotalAmt02549
IRS990/FeesForServicesProfFundraising/FundraisingAmt0881
IRS990/FeesForServicesProfFundraising/TotalAmt0881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARYLYNN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA KAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2CERISSA BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIBETH BRUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CIULIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIE DONDERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FIDUCIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402
IRS990/InformationTechnologyGrp/ProgramServicesAmt01432
IRS990/InformationTechnologyGrp/TotalAmt01834
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02151
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03191
IRS990/LandBldgEquipCostOrOtherBssAmt04873
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROCK RECOVERY IS A CHRISTIAN ORGANIZATION PROVIDING TRANSITIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062516
IRS990/NetAssetsOrFundBalancesEOYAmt068596
IRS990/NoncashContributionsAmt01091
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt04028
IRS990/OfficeExpensesGrp/TotalAmt06323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02726
IRS990/OtherAssetsTotalGrp/EOYAmt01352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt0393
IRS990/OtherExpensesGrp/ProgramServicesAmt11790
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01814
IRS990/OtherExpensesGrp/TotalAmt11838
IRS990/OtherExpensesGrp/TotalAmt2640
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11678
IRS990/OtherRevenueTotalAmt01747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05018
IRS990/PayrollTaxesGrp/TotalAmt010036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARYLYNN LARSON
IRS990/PriorPeriodAdjustmentsAmt02578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TALKS&PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29652
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPOWERMENT PROGRAMS: GAVE 33 TALKS, ATTENDED 3 HEALTH FAIRS, HOSTED 4 GRUB FOR GOOD EVENTS, HELD 2 EXERCISE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022638
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt013810
IRS990/PYRevenuesLessExpensesAmt035953
IRS990/PYSalariesCompEmpBnftPaidAmt08266
IRS990/PYTotalExpensesAmt031465
IRS990/PYTotalProfFndrsngExpnsAmt0561
IRS990/PYTotalRevenueAmt067418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178038
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013238
IRS990ScheduleA/Total509Grp/TotalAmt0178038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PASSED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE PROVIDES PUBLIC INSTRUCTIONS TO OBTAIN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063834
IRS990/TotalAssetsEOYAmt071458
IRS990/TotalAssetsGrp/BOYAmt063834
IRS990/TotalAssetsGrp/EOYAmt071458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066773
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045262
IRS990/TotalFunctionalExpensesGrp/TotalAmt082647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318
IRS990/TotalLiabilitiesEOYAmt02862
IRS990/TotalLiabilitiesGrp/BOYAmt01318
IRS990/TotalLiabilitiesGrp/EOYAmt02862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068596
IRS990/TotalProgramServiceExpensesAmt045262
IRS990/TotalProgramServiceRevenueAmt017629
IRS990/TotalReportableCompFromOrgAmt049519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086149
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0606
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04780
IRS990/TravelGrp/TotalAmt05386
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10417 N EDGEWOOD ST
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROCKRECOVERYED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYLYNN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712559906
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0263931272
ReturnHeader/Filer/PhoneNum05712559906
ReturnHeader/Filer/USAddress/AddressLine10417 NORTH EDGEWOOD STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222011607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PREPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106411 N 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,458
Liabilities
$2,862
Net assets
$68,596
Revenue
$86,149
Expenses
$82,647
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.93$3.55$8.46$8.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$6.35$6.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.60$3.55$5.57$5.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$5.02$3.97$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$4.12$3.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.86$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.31