Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$277,801
No earlier filing loaded for comparison.
Net Assets
$277,801
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,765
No earlier filing loaded for comparison.
Expenses
$37,011
No earlier filing loaded for comparison.
Net Income
$19,754
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $56,765
Mission and Program Overview
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF IRC 501(C)(3), INCLUDING THE RECEIPT AND ACCEPTANCE OF PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY GIFT OR BEQUEST FROM ANY PERSON OR ENTITY; THE RETENTION, ADMINISTRATION, AND INVESTMENT OF SUCH PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CHARTER AND CORPORATION BY-LAWS; AND THE DISTRIBUTION OF SUCH PROPERTY DELINEATED IN THE CHARTER. THE CORPORATION IS ORGANIZED TO ENGAGE IN ANY ACTIVITY, AND TO EXERCISES ANY AND ALL POWERS,RIGHTS, AND PRIVELAGES, AFFORDED A NONPROFIT CORPORATION UNDER THE ACT. NOTWITHSTANDING ANY OTHER PROVISION OF THE CHARTER, THE CORPORATION SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY ANY OF THE FOLLOWING: (A) a Corporation exempt from Federal Income Tax under IRC 501(c)(3), or any corresponding provision of any future Federal tax laws; (b) a Corporation ccontributions to which are deductible under IRC 170(c)(2), IRC 2055(a), and IRC 2522(a),
Program Services
| Description | Grants | Expenses |
|---|---|---|
| High Rock Bible Camp exists to assist families in fulfilling their responsibility to bring children up "in the training and admonition of the Lord" (Ephesians 6:4). High Rock Bible Camp is operated by faithful members of the Lord's church. The camp provides summer activities and enrichment for the general population and religious organizations. Activities include Bible education, crafts, nature education, and physical activities such as rope course, swimming, and hiking. | $0 | $37,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT RAGAN | Officer | - | $0 | - | - |
| CHRIS JORDAN | Treasurer | - | $0 | - | - |
| BILL KITTRELL | Officer | - | $0 | - | - |
| CHRIS KOUBLE | Officer | - | $0 | - | - |
| JASON DUNCAN | Officer | - | $0 | - | - |
| KEVIN SIGMON | Officer | - | $0 | - | - |
| KEITH HOVIS | Officer | - | $0 | - | - |
| RICK RAGAN | Officer | - | $0 | - | - |
| BUDDY MOREFIELD | Officer | - | $0 | - | - |
| ZACK KRUG | Officer | - | $0 | - | - |
| JEREMY EPLING | Officer | - | $0 | - | - |
| TRACY DUGGER | Officer | - | $0 | - | - |
| BRANDON QUEISNBERRY | Officer | - | $0 | - | - |
| SCOOTER STOVER | Officer | - | $0 | - | - |
| BOBBY EDENS | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hrbc Inc
- EIN
- 27-0327766
- Phone
- 4234262106
- Address
- PO BOX 1454, ELIZABETHTON, TN 37644
Signing Officer
- Name
- Chris Jordan
- Title
- Treasurer
- Phone
- 4234262106
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kenneth R Kelly Jr Macc CPA
- Address
- PO Box 967, Milligan College, TN 37682
- Preparer
- Kenneth Kelly Jr
- Phone
- 4235425555
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^ADVERTISING;207|POSTAGE AND SUPPLIES;99|DUES AND SUBSCRIPTIONS;180|OFFICE EXPENSE;316|LIABILITY INSURANCE;5520|COUNSELORS;2160|FOOD;12078|CANTEEN SUPPLIES;1155|RECREATION MATERIALS;2915|DEPRECIATION;2737^Total;27367^”
Form 990-EZ, Part I, Line 20
“Book tax depreciation difference -1135.00”
Form 990-EZ, Part II, Line 24
“Equipment and improvements 107762.00 less accumulated depreciation 13207.00”
Raw XML Appendix235 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS JORDAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234262106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40695 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19754 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 501 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259182 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56765 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 93514 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89931 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 259182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT RAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL KITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS KOUBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN SIGMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEITH HOVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK RAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BUDDY MOREFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ZACK KRUG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEREMY EPLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRACY DUGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRANDON QUEISNBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SCOOTER STOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BOBBY EDENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94555 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27367 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF IRC 501(C)(3), INCLUDING THE RECEIPT AND ACCEPTANCE OF PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY GIFT OR BEQUEST FROM ANY PERSON OR ENTITY; THE RETENTION, ADMINISTRATION, AND INVESTMENT OF SUCH PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CHARTER AND CORPORATION BY-LAWS; AND THE DISTRIBUTION OF SUCH PROPERTY DELINEATED IN THE CHARTER. THE CORPORATION IS ORGANIZED TO ENGAGE IN ANY ACTIVITY, AND TO EXERCISES ANY AND ALL POWERS,RIGHTS, AND PRIVELAGES, AFFORDED A NONPROFIT CORPORATION UNDER THE ACT. NOTWITHSTANDING ANY OTHER PROVISION OF THE CHARTER, THE CORPORATION SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY ANY OF THE FOLLOWING: (A) a Corporation exempt from Federal Income Tax under IRC 501(c)(3), or any corresponding provision of any future Federal tax laws; (b) a Corporation ccontributions to which are deductible under IRC 170(c)(2), IRC 2055(a), and IRC 2522(a), |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | High Rock Bible Camp exists to assist families in fulfilling their responsibility to bring children up "in the training and admonition of the Lord" (Ephesians 6:4). High Rock Bible Camp is operated by faithful members of the Lord's church. The camp provides summer activities and enrichment for the general population and religious organizations. Activities include Bible education, crafts, nature education, and physical activities such as rope course, swimming, and hiking. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37011 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37011 |
| IRS990EZ/TotalRevenueAmt | 0 | 56765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 311622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^ADVERTISING;207|POSTAGE AND SUPPLIES;99|DUES AND SUBSCRIPTIONS;180|OFFICE EXPENSE;316|LIABILITY INSURANCE;5520|COUNSELORS;2160|FOOD;12078|CANTEEN SUPPLIES;1155|RECREATION MATERIALS;2915|DEPRECIATION;2737^Total;27367^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK TAX DEPRECIATION DIFFERENCE -1135.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND IMPROVEMENTS 107762.00 LESS ACCUMULATED DEPRECIATION 13207.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234262106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HRBC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HRBC |
| ReturnHeader/Filer/EIN | 0 | 270327766 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234262106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470854356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kenneth R Kelly Jr Macc CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 967 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milligan College |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235425555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth Kelly Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T21:34:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,801
- Liabilities
- $0
- Net assets
- $277,801
- Revenue
- $56,765
- Expenses
- $37,011
- Net income
- $19,754