Civic Intelligence

The Rock Ministries Wv Inc

EIN 27-2980767 • 501(c)3 • Eleanor, WV

RevokedPub. 78 Eligible

Profile

Sober Living Homes

Revocation date: May 15, 2013

PO Box 944Eleanor, WV 25070

rockministrieswv.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,991

Up $10,246 (+117%) from 2023

Liabilities

Up

$18,991

Up $10,246 (+117%) from 2023

Net Assets

Up

$11,458

Up $8,521 (+290%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$144,360

Up $18,438 (+15%) from 2023

Expenses

Up

$132,902

Up $9,917 (+8.1%) from 2023

Net Income

Up

$11,458

Up $8,521 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $8,001Liabilities 2020: $8,001Net Assets 2020: $3,0602020Assets 2021: $4,940Liabilities 2021: $4,940Net Assets 2021: $3,8112021Assets 2022: $5,807Liabilities 2022: $5,807Net Assets 2022: $2,8992022Assets 2023: $8,745Liabilities 2023: $8,745Net Assets 2023: $2,9372023Assets 2024: $18,991Liabilities 2024: $18,991Net Assets 2024: $11,4582024

Highlighted filing

2024

Assets$18,991
Liabilities$18,991
Net Assets$11,458
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0Revenue 2020: $97,958Expenses 2020: $94,898Net Income 2020: $3,0602020Revenue 2021: $104,680Expenses 2021: $100,869Net Income 2021: $3,8112021Revenue 2022: $109,580Expenses 2022: $106,681Net Income 2022: $2,8992022Revenue 2023: $125,922Expenses 2023: $122,985Net Income 2023: $2,9372023Revenue 2024: $144,360Expenses 2024: $132,902Net Income 2024: $11,4582024

Highlighted filing

2024

Revenue$144,360
Expenses$132,902
Net Income$11,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,991
Liabilities
$18,991
Net assets
$11,458
Revenue
$144,360
Expenses
$132,902
Net income
$11,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.11$1.44$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$1.26$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$1.10$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$1.05$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.03$0.98$0.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$144,360
Mission and Program Overview

Mission

Sober Living Homes

Program Services

DescriptionGrantsExpenses
Utilites & Vehicles-$60,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TYREEMember-$0--
PAUL BOGGESSMember-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Ministries
EIN
27-2980767
In Care Of
% Sheila Martin
Phone
3044372625
Address
PO Box 944, Eleanor, WV 25070

Signing Officer

Name
Sheila Martin
Title
Member
Phone
3044372625
Signed
2025-04-03
Supplemental Narrative

Additional Explanations

Part I Line 8

“Program Fees $124860.00”

Part I Line 16

“Util/Vehcile $60175.00”

Part I Line 16

“Misc $21502.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$8745.00 Ending: $18991.00”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03044372625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 944
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eleanor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018991
IRS990EZ/GrossReceiptsAmt0144360
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BOGGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081677
IRS990EZ/OtherRevenueTotalAmt0124860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sober Living Homes
IRS990EZ/PrintingPublicationsPostageAmt027825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Utilites & Vehicles
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132902
IRS990EZ/TotalProgramServiceExpensesAmt060175
IRS990EZ/TotalRevenueAmt0144360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rockministrieswv.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113136
IRS990ScheduleA/TotalSupportAmt0113136
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Fees $124860.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Util/Vehcile $60175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $21502.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$8745.00 Ending: $18991.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03044372625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0272980767
ReturnHeader/Filer/InCareOfNm0% Sheila Martin
ReturnHeader/Filer/PhoneNum03044372625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 944
ReturnHeader/Filer/USAddress/CityNm0Eleanor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-03T11:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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