Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$388,060
Up $142,055 (+58%) from 2022
Net Assets
Up$386,121
Up $141,604 (+58%) from 2022
Liabilities
Up$1,939
Up $451 (+30%) from 2022
Revenue And Expenses
Revenue
Up$289,602
Up $161,490 (+126%) from 2022
Expenses
Up$147,998
Up $37,029 (+33%) from 2022
Net Income
Up$141,604
Up $124,461 (+726%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $289,602
Mission and Program Overview
Mission
The mission of Sacred Rok is to support youth in nature, helping youth to learn to respect nature and through that, to respect themselves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $244,517 | $386,121 | ▲ $141,604 |
| Cash and Non-Interest-Bearing Accounts | $229,783 | $372,301 | ▲ $142,518 |
| Land, Buildings, and Equipment, Net | $14,295 | $13,832 | ▼ $463 |
| Inventories for Sale or Use | $1,927 | $1,927 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $246,005 | $388,060 | ▲ $142,055 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,488 | $1,939 | ▲ $451 |
| Total Liabilities | $1,488 | $1,939 | ▲ $451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $244,517 | $386,121 | ▲ $141,604 |
| Total Liabilities and Net Assets / Fund Balance | $246,005 | $388,060 | ▲ $142,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,832 | $34,415 | $48,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Kauk | Executive Director | PT | $43,000 | $43,000 |
| Katie L Lambert | COO | PT | $40,400 | $40,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Shackelton | Chairman |
| Brian Cooley | Director |
| Lam Kindavong | Director |
| Lamar Henderson | Director |
| Brandi Lennertz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $289,577
- Program Service Revenue
- $0
- Investment Income
- $25
- Other Revenue
- $0
- All Other Contributions
- $275,532
- Change in Net Assets
- $141,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,400 |
| Other Expenses | $64,598 |
| Total Fundraising Expense | $8,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $83,400 | - | - | $83,400 |
| All Other Expenses | $17,116 | $3,620 | $8,302 | $29,038 |
| Other Expenses | $6,690 | $6,228 | - | $6,228 |
| Depreciation Depletion | - | $463 | - | $463 |
| Total Functional Expenses | $117,097 | $22,599 | $8,302 | $147,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,939 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Sacred Rok
- EIN
- 80-0440822
- Phone
- 6507879859
- Address
- PO Box 148, Yosemite, CA 95389
Signing Officer
- Name
- Katie L Lambert
- Title
- COO
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 2
Preparer
- Firm
- Mark A Zajac CPA
- Address
- 3183 Collins Dr Suite B, Merced, CA 95348
- Preparer
- Mark A Zajac CPA
- Phone
- 2097221589
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Accounting Fees: Column (A) - Total = $2109; Column (B) - Program Services = $0; Column (C) - Management & General = $2109; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank & PayPal Fees: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Business Fees, Dues: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Design: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $910”
Form 990, Part IX, Line 24E
“Equipment and Equipment Rental: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Events: Column (A) - Total = $3695; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3695”
Form 990, Part IX, Line 24E
“Fund Raising: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2400”
Form 990, Part IX, Line 24E
“Independent Contractor: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Insurance: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Office Supplies: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Outreach/Education: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Outside Contract Services: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Mailing: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Rent: Column (A) - Total = $552; Column (B) - Program Services = $0; Column (C) - Management & General = $552; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Software Subscriptions: Column (A) - Total = $1297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1297”
Form 990, Part IX, Line 24E
“Travel - Other: Column (A) - Total = $5039; Column (B) - Program Services = $5039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Vehicle Reg & Maintenance: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Workers Comp Insurance: Column (A) - Total = $6055; Column (B) - Program Services = $6055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 424 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.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Insurance - D&O |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Camping Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Paryoll Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Copying |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1939 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contributed Gear |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141604 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 244517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 386121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 833848 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1102 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 833848 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 833848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 834950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounting Fees: Column (A) - Total = $2109; Column (B) - Program Services = $0; Column (C) - Management & General = $2109; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank & PayPal Fees: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Fees, Dues: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Design: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment and Equipment Rental: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Events: Column (A) - Total = $3695; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fund Raising: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Independent Contractor: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Supplies: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Outreach/Education: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outside Contract Services: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Mailing: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rent: Column (A) - Total = $552; Column (B) - Program Services = $0; Column (C) - Management & General = $552; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Software Subscriptions: Column (A) - Total = $1297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Travel - Other: Column (A) - Total = $5039; Column (B) - Program Services = $5039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Vehicle Reg & Maintenance: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Workers Comp Insurance: Column (A) - Total = $6055; Column (B) - Program Services = $6055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246005 |
| IRS990/TotalAssetsEOYAmt | 0 | 388060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 388060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289577 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 388060 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 148 |
| IRS990/USAddress/CityNm | 0 | Yosemite |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95389 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.sacredrok.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katie L Lambert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sacred Rok |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $388,060
- Liabilities
- $1,939
- Net assets
- $386,121
- Revenue
- $289,602
- Expenses
- $147,998
- Net income
- $141,604