Civic Intelligence

Foundation on the Rock Ministries

EIN 80-0693307 • 501(c)3 • Satartia, MS

Profile

Provide housing for and rehabilitation for women with children.

5602 Hwy 13Satartia, MS 39162
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

-4.6%

Higher net margin than 37% 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

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$163,816

Down $12,095 (-6.9%) from 2022

Liabilities

Down

$27,284

Down $2,157 (-7.3%) from 2022

Net Assets

Down

$136,532

Down $9,938 (-6.8%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$333,127

Down $38,296 (-10%) from 2022

Expenses

Down

$343,064

Down $19,637 (-5.4%) from 2022

Net Income

Down

-$9,937

Down $18,659 (-214%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2016: $64,955Liabilities 2016: $0Net Assets 2016: $64,9552016Assets 2017: $150,956Liabilities 2017: $18,123Net Assets 2017: $132,8332017Assets 2018: $155,403Liabilities 2018: $17,651Net Assets 2018: $137,7522018Assets 2019: $155,632Liabilities 2019: $16,563Net Assets 2019: $139,0692019Assets 2020: $157,376Liabilities 2020: $18,081Net Assets 2020: $139,2952020Assets 2021: $154,436Liabilities 2021: $16,688Net Assets 2021: $137,7482021Assets 2022: $175,911Liabilities 2022: $29,441Net Assets 2022: $146,4702022Assets 2023: $163,816Liabilities 2023: $27,284Net Assets 2023: $136,5322023

Highlighted filing

2023

Assets$163,816
Liabilities$27,284
Net Assets$136,532
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $93,755Expenses 2016: $60,252Net Income 2016: $33,5032016Revenue 2017: $154,418Expenses 2017: $86,540Net Income 2017: $67,8782017Revenue 2018: $105,134Expenses 2018: $100,215Net Income 2018: $4,9192018Revenue 2019: $134,497Expenses 2019: $133,180Net Income 2019: $1,3172019Revenue 2020: $196,383Expenses 2020: $196,157Net Income 2020: $2262020Revenue 2021: $305,442Expenses 2021: $306,989Net Income 2021: -$1,5472021Revenue 2022: $371,423Expenses 2022: $362,701Net Income 2022: $8,7222022Revenue 2023: $333,127Expenses 2023: $343,064Net Income 2023: -$9,9372023

Highlighted filing

2023

Revenue$333,127
Expenses$343,064
Net Income-$9,937
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$163,816
Liabilities
$27,284
Net assets
$136,532
Revenue
$333,127
Expenses
$343,064
Net income
-$9,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$0.27$1.37$3.33$3.43$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.29$1.46$3.71$3.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.38$3.05$3.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.39$1.96$1.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.34$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$1.05$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.54$0.87$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.94$0.60$0.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$305,442
Mission and Program Overview

Mission

Provide housing for and rehabilitation for women with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,515$149,029▼ $4,486
Rtn Earn Endowment Incm Other Fnds$139,295$137,748▼ $1,547
Cash and Non-Interest-Bearing Accounts$3,861$5,407▲ $1,546
Total Assets$157,376$154,436▼ $2,940
Liabilities
Other Liabilities$18,081$16,688▼ $1,393
Total Liabilities$18,081$16,688▼ $1,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,295$137,748▼ $1,547
Total Liabilities and Net Assets / Fund Balance$157,376$154,436▼ $2,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,000-$120,000
Equipment$18,669$6,949$25,618
Leasehold Improvements$10,360-$10,360
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leigh Anne BaileyPresident
Susan LeeVice President
Rebecca StubblefieldSecretary
Kameron StubblefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$295,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-1,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,541
Salaries, Compensation, and Employee Benefits$19,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,306--$138,306
All Other Expenses$49,582--$49,582
Other Salaries and Wages$18,168--$18,168
Office Expenses$16,231--$16,231
Travel$11,622--$11,622
Insurance$11,556--$11,556
Other Expenses$7,617--$7,617
Depreciation Depletion$6,949--$6,949
Fees for Services Accounting-$5,514-$5,514
Payroll Taxes$1,280--$1,280
Total Functional Expenses$301,475$5,514$0$306,989
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sojourner Development$14,500
State Relief Covid$2,031
Fica Payable$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The governing body reviewed the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation on the Rock Ministries
EIN
80-0693307
Address
5602 HWY 13, SATARTIA, MS 39162

Signing Officer

Name
Kamerson Stubblefield
Title
Treasurer
Phone
6018624001
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kameron Stubblefield
Formed
2011
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Benjamin C Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR AND REHABILITATION FOR WOMEN WITH CHILDREN.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049582
IRS990/AllOtherExpensesGrp/TotalAmt049582
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN STUBBLEFIELD
IRS990/BooksInCareOfDetail/PhoneNum06018924001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05602 HWY 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0SATARTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039162
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03861
IRS990/CashNonInterestBearingGrp/EOYAmt05407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295442
IRS990/CYRevenuesLessExpensesAmt0-1547
IRS990/CYSalariesCompEmpBnftPaidAmt019448
IRS990/CYTotalExpensesAmt0306989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06949
IRS990/DepreciationDepletionGrp/TotalAmt06949
IRS990/Desc0TO REHABILITATE WOMEN WITH ADDICTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05514
IRS990/FeesForServicesAccountingGrp/TotalAmt05514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAMERON STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH ANNE BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011556
IRS990/InsuranceGrp/TotalAmt011556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149029
IRS990/LandBldgEquipCostOrOtherBssAmt0155978
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR AND REHABILITATION FOR WOMEN WITH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139295
IRS990/NetAssetsOrFundBalancesEOYAmt0137748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138306
IRS990/OccupancyGrp/TotalAmt0138306
IRS990/OfficeExpensesGrp/ProgramServicesAmt016231
IRS990/OfficeExpensesGrp/TotalAmt016231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt117003
IRS990/OtherExpensesGrp/ProgramServicesAmt221727
IRS990/OtherExpensesGrp/ProgramServicesAmt37617
IRS990/OtherExpensesGrp/TotalAmt01434
IRS990/OtherExpensesGrp/TotalAmt117003
IRS990/OtherExpensesGrp/TotalAmt221727
IRS990/OtherExpensesGrp/TotalAmt37617
IRS990/OtherLiabilitiesGrp/BOYAmt018081
IRS990/OtherLiabilitiesGrp/EOYAmt016688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018168
IRS990/OtherSalariesAndWagesGrp/TotalAmt018168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01280
IRS990/PayrollTaxesGrp/TotalAmt01280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAMERON STUBBLEFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2SALON SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372245
IRS990ScheduleA/TotalSupportAmt0372245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025618
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE RELIEF COVID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOJOURNER DEVELOPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149029
IRS990ScheduleD/TotalLiabilityAmt016688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157376
IRS990/TotalAssetsEOYAmt0154436
IRS990/TotalAssetsGrp/BOYAmt0157376
IRS990/TotalAssetsGrp/EOYAmt0154436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018081
IRS990/TotalLiabilitiesEOYAmt016688
IRS990/TotalLiabilitiesGrp/BOYAmt018081
IRS990/TotalLiabilitiesGrp/EOYAmt016688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301475
IRS990/TotalProgramServiceRevenueAmt0295442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011622
IRS990/TravelGrp/TotalAmt011622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 CHAPEL LAN
IRS990/USAddress/CityNm0SATARTIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039162
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMERSON STUBBLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018624001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION ON THE ROCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0800693307
ReturnHeader/Filer/USAddress/AddressLine1Txt05602 HWY 13
ReturnHeader/Filer/USAddress/CityNm0SATARTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WINDHAM
ReturnHeader/ReturnTs02022-11-14T11:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAMERSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUBBLEFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.