Civic Intelligence

Family Reaching Out Connecting and Supporting Inc

EIN 26-4716777 • 501(c)3 • Colorado Springs, CO

Profile

Family ROCS is an organization committed to the mental, emotional and spiritual health and well being of individuals and their families. Our primary goal is to facilitate the relationship reconnections needed to heal and manage life.

PO Box 61719Colorado Springs, CO 80960

familyrocs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,684

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,798

Down $853 (-32%) from 2023

Liabilities

Up

$298

Up $19 (+6.8%) from 2023

Net Assets

Down

$1,500

Down $872 (-37%) from 2023

Revenue

Down

$18,253

Down $50,468 (-73%) from 2023

Expenses

Down

$19,125

Down $47,431 (-71%) from 2023

Net Income

Down

-$872

Down $3,037 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $1,541Liabilities 2018: $1,173Net Assets 2018: $3682018Assets 2019: $16,935Liabilities 2019: $2,634Net Assets 2019: $14,3012019Assets 2020: $66,691Liabilities 2020: $19,048Net Assets 2020: $47,6432020Assets 2021: $49,002Liabilities 2021: $5,237Net Assets 2021: $43,7652021Assets 2022: $2,428Liabilities 2022: $2,221Net Assets 2022: $2072022Assets 2023: $2,651Liabilities 2023: $279Net Assets 2023: $2,3722023Assets 2024: $1,798Liabilities 2024: $298Net Assets 2024: $1,5002024

Highlighted filing

2024

Assets$1,798
Liabilities$298
Net Assets$1,500

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $91,938Expenses 2018: $91,698Net Income 2018: $2402018Revenue 2019: $94,067Expenses 2019: $80,134Net Income 2019: $13,9332019Revenue 2020: $202,128Expenses 2020: $168,786Net Income 2020: $33,3422020Revenue 2021: $198,546Expenses 2021: $202,424Net Income 2021: -$3,8782021Revenue 2022: $138,381Expenses 2022: $181,939Net Income 2022: -$43,5582022Revenue 2023: $68,721Expenses 2023: $66,556Net Income 2023: $2,1652023Revenue 2024: $18,253Expenses 2024: $19,125Net Income 2024: -$8722024

Highlighted filing

2024

Revenue$18,253
Expenses$19,125
Net Income-$872

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$18,253
Mission and Program Overview

Mission

Family ROCS is an organization committed to the mental, emotional and spiritual health and well being of individuals and their families. Our primary goal is to facilitate the relationship reconnections needed to heal and manage life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,235$1,235→ $0
Cash and Non-Interest-Bearing Accounts$1,416$563▼ $853
Total Assets$2,651$1,798▼ $853
Liabilities
Unsecured Notes Loans Payable-$298-
Other Liabilities$279--
Total Liabilities$279$298▲ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372$1,500▼ $872
Total Net Assets Fund Balance$2,372$1,500▼ $872
Total Liabilities and Net Assets / Fund Balance$2,651$1,798▼ $853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,471$3,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Afrah CaraballoPresidentFT$6,684$6,684
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,252
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,930
Salaries, Compensation, and Employee Benefits$7,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,013$1,671-$6,684
Office Expenses$3,208$759-$3,967
Conferences and Meetings-$3,716-$3,716
Fees for Services Other$1,700--$1,700
Fees for Services Accounting-$1,458-$1,458
Advertising$277$277-$554
Payroll Taxes$383$128-$511
Other Expenses-$419-$419
Insurance-$114-$114
Occupancy-$2-$2
Total Functional Expenses$10,581$8,544$0$19,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Upon completion of Form 990, the Tax Preparer uploads the document to the SecureFilePro website. The CEO then receives an email that the return is ready for review and approval. After the return has been reviewed and approved, the CEO uploads the E-file Form 8879-EO to the SecureFilePro website.

Conflict of interest policy compliance Part VI line 12C

Conflict of Interest Policy for Family Reaching Out Connecting and Supporting, Inc.Adopted Through Resolution By the Governing Board of Directors on January 27, 2017.Article I PurposeThe purpose of the conflict of interest policy is to protect this tax-exempt organizations, Family Reaching Out Connecting and Supporting, Inc. hereby known as Organization, interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. Procedures1. Duty to DiscloseIn connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. No conflicts of interest were detected during 2021.

CEO executive director top management comp Part VI line 15A

Officer compensation or compensation for any employee is based on average salaries for that position in Colorado. Then the CEO makes a decision based on the employee or officers performace in relation to average, excellent, poor etc. Source document for average Colorado Salaries is ziprecruiter.com. During the current transition from individual based services to commuity and group based services CEO and Officer salaries are minimal due to the decrease in income.

Other officer or key employee compensation Part VI line 15B

Officer compensation or compensation for any employee is based on average salaries for that position in Colorado Springs, Colorado. Then the CEO makes a decision based on the employee or officers performace in relation to average, excellent, poor etc performance. Source document for average Colorado Salaries is ziprecruiter.com. During the current transition from individual based services to commuity and group based services CEO and Officer salaries are minimal due to the decrease in income.

Form 990 availability to public Part VI line 18

Form 990 and Annual Financial Statements are available to the public at the Colorado Secretary of State website. It can be found by searching for the company name. It is an attachment uploaded annually with the Business Registration Renewal.

Governing documents etc available to public Part VI line 19

Other information about the organization can be found on the Family Rocs website at FamilyRocs.org.

Filing and Contact Details

Filer

Filer Name
Family Reaching Out Connecting and Supporting Inc
EIN
26-4716777
In Care Of
% Afrah Caraballo
Phone
7192051977
Address
PO Box 61719, Colorado Springs, CO 80960
Doing Business As
Family ROCS

Signing Officer

Name
Afrah Caraballo Officer
Title
President
Phone
7192051977
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afrah Caraballo Officer
Formed
2012
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
AF Accounting and Tax Services LLC
Address
14 Springdowns Way, Colorado Springs, CO 80906
Preparer
Anita M Frost
Phone
7193106512
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990, the Tax Preparer uploads the document to the SecureFilePro website. The CEO then receives an email that the return is ready for review and approval. After the return has been reviewed and approved, the CEO uploads the E-file Form 8879-EO to the SecureFilePro website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy for Family Reaching Out Connecting and Supporting, Inc.Adopted Through Resolution By the Governing Board of Directors on January 27, 2017.Article I PurposeThe purpose of the conflict of interest policy is to protect this tax-exempt organizations, Family Reaching Out Connecting and Supporting, Inc. hereby known as Organization, interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. Procedures1. Duty to DiscloseIn connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. No conflicts of interest were detected during 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation or compensation for any employee is based on average salaries for that position in Colorado. Then the CEO makes a decision based on the employee or officers performace in relation to average, excellent, poor etc. Source document for average Colorado Salaries is ziprecruiter.com. During the current transition from individual based services to commuity and group based services CEO and Officer salaries are minimal due to the decrease in income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer compensation or compensation for any employee is based on average salaries for that position in Colorado Springs, Colorado. Then the CEO makes a decision based on the employee or officers performace in relation to average, excellent, poor etc performance. Source document for average Colorado Salaries is ziprecruiter.com. During the current transition from individual based services to commuity and group based services CEO and Officer salaries are minimal due to the decrease in income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and Annual Financial Statements are available to the public at the Colorado Secretary of State website. It can be found by searching for the company name. It is an attachment uploaded annually with the Business Registration Renewal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other information about the organization can be found on the Family Rocs website at FamilyRocs.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010581
IRS990/TotalFunctionalExpensesGrp/TotalAmt019125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt0279
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010581
IRS990/TotalProgramServiceRevenueAmt018252
IRS990/TotalReportableCompFromOrgAmt06684
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 61719
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080960
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0familyrocs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AFRAH CARABALLO OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192051977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Reaching Out Connecting and Supporting Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0264716777
ReturnHeader/Filer/InCareOfNm0% Afrah Caraballo
ReturnHeader/Filer/PhoneNum07192051977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61719
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AF Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Springdowns Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07193106512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA M FROST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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