Civic Intelligence

Small Rock Church Foundation

EIN 47-0898938 • 501(c)3 • City Of Industry, CA

Profile

The organization's mission is to provide a rest home and retreat for those who have been serving as missionaries or doing charitable work throughout the world.

1509 S Workman Mill RoadCity Of Industry, CA 90601

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% 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

13th percentile

-88%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112

Down $789 (-88%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$112

Down $789 (-88%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$3,600

Up $600 (+20%) from 2023

Expenses

Down

$4,389

Down $445 (-9.2%) from 2023

Net Income

Up

-$789

Up $1,045 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $18,665Liabilities 2012: $02012Assets 2013: $7,982Liabilities 2013: $02013Assets 2014: $7,391Net Assets 2014: $7,3912014Assets 2015: $2,539Net Assets 2015: $2,5392015Assets 2016: $1,770Net Assets 2016: $1,7702016Assets 2017: $1,377Net Assets 2017: $1,3772017Assets 2018: $2,226Net Assets 2018: $2,2262018Assets 2019: $2,045Net Assets 2019: $2,0452019Assets 2020: $922Net Assets 2020: $9222020Assets 2021: $10,060Net Assets 2021: $10,0602021Assets 2022: $2,735Net Assets 2022: $2,7352022Assets 2023: $901Net Assets 2023: $9012023Assets 2024: $112Net Assets 2024: $1122024

Highlighted filing

2024

Assets$112
Liabilities-
Net Assets$112
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $0Expenses 2012: $2,205Net Income 2012: -$2,2052012Revenue 2013: $0Expenses 2013: $10,683Net Income 2013: -$10,6832013Revenue 2014: $65Expenses 2014: $656Net Income 2014: -$5912014Revenue 2015: $0Expenses 2015: $4,852Net Income 2015: -$4,8522015Revenue 2016: $0Expenses 2016: $769Net Income 2016: -$7692016Revenue 2017: $0Expenses 2017: $393Net Income 2017: -$3932017Revenue 2018: $2,000Expenses 2018: $1,151Net Income 2018: $8492018Revenue 2019: $0Expenses 2019: $181Net Income 2019: -$1812019Revenue 2020: $1,100Expenses 2020: $2,223Net Income 2020: -$1,1232020Revenue 2021: $24,944Expenses 2021: $15,806Net Income 2021: $9,1382021Revenue 2022: $21Expenses 2022: $7,346Net Income 2022: -$7,3252022Revenue 2023: $3,000Expenses 2023: $4,834Net Income 2023: -$1,8342023Revenue 2024: $3,600Expenses 2024: $4,389Net Income 2024: -$7892024

Highlighted filing

2024

Revenue$3,600
Expenses$4,389
Net Income-$789
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$112
Liabilities
-
Net assets
$112
Revenue
$3,600
Expenses
$4,389
Net income
-$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$3.60$4.39$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$3.00$4.83$1.83
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.02$7.35$7.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$24.9$15.8$9.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$2.22$1.12
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$2.00$1.15$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.00$0.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.00$0.77$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.00$4.85$4.85
2014Detailed filing. Detailed filing data is available for this year.$7.39$7.39$0.07$0.66$0.59
2013Summary only. Only limited summary data is available for this year.$7.98$0.00$0.00$10.7$10.7
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$0.00$2.21$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,600
Mission and Program Overview

Mission

The organization's mission is to provide a rest home and retreat for those who have been serving as missionaries or doing charitable work throughout the world

The organization's mission is to provide a rest home and retreat for those who have been serving as missionaries or doing charitable work throughout the world.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE WORLD.-$4,389
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUK HEE CHOCEOPT$0--
ARO M CHOSecretaryPT$0--
STEPHEN H CHOCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Small Rock Church Foundation
EIN
47-0898938
Phone
6263334571
Address
1509 S WORKMAN MILL ROAD, CITY OF INDUSTRY, CA 90601

Signing Officer

Name
Ara M Cho
Title
Secretary
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Lam Robinson & Co
Address
100 N Barranca Street Suite 200, West Covina, CA 91791
Preparer
Jude Wong
Phone
6264309062
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SECURITY $1080”

Other Expenses.2

“MISC GAS $420”

Other Expenses.3

“BANK CHARGES $273”

Other Expenses.4

“UTILITIES $270”

Other Expenses.5

“CONSULTING $230”

Raw XML Appendix114 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/PersonNm0ARA M CHO
IRS990EZ/BooksInCareOfDetail/PhoneNum06263334571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 S WORKMAN HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0906011460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUK HEE CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARO M CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN H CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04389
IRS990EZ/TotalProgramServiceExpensesAmt04389
IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURITY $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC GAS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARA M CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/DisasterReliefTxt0LOS ANGELES COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL ROCK CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0470898938
ReturnHeader/Filer/PhoneNum06263334571
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 S WORKMAN MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CITY OF INDUSTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954305874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lam Robinson & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Barranca Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06264309062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE WONG
ReturnHeader/ReturnTs02025-09-04T17:14:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.