Civic Intelligence

A Helping Rock Inc

EIN 81-5335135 • 501(c)3 • Dade City, FL

Profile

To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

14801 7th StreetDade City, FL 33523

ahelpingrock.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$208,171

Up $98,730 (+90%) from 2023

Liabilities

Down

$77,590

Down $7,625 (-8.9%) from 2023

Net Assets

Up

$130,581

Up $106,355 (+439%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$226,868

Up $21,174 (+10%) from 2023

Expenses

Down

$187,271

Down $62,770 (-25%) from 2023

Net Income

Up

$39,597

Up $83,944 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200KAssets 2016: $365,567Liabilities 2016: $10,0002016Assets 2017: $372,086Liabilities 2017: $45,1182017Assets 2018: $381,068Liabilities 2018: $21,2242018Assets 2019: $164,232Liabilities 2019: $92,872Net Assets 2019: $71,3602019Assets 2020: $178,548Liabilities 2020: $177,675Net Assets 2020: $8732020Assets 2021: $150,990Liabilities 2021: $176,991Net Assets 2021: -$26,0012021Assets 2022: $157,116Liabilities 2022: $85,215Net Assets 2022: $71,9012022Assets 2023: $109,441Liabilities 2023: $85,215Net Assets 2023: $24,2262023Assets 2024: $208,171Liabilities 2024: $77,590Net Assets 2024: $130,5812024

Highlighted filing

2024

Assets$208,171
Liabilities$77,590
Net Assets$130,581
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $123,653Expenses 2016: $118,086Net Income 2016: $5,5672016Revenue 2017: $192,385Expenses 2017: $220,984Net Income 2017: -$28,5992017Revenue 2018: $190,113Expenses 2018: $180,795Net Income 2018: $9,3182018Revenue 2019: $249,792Expenses 2019: $232,440Net Income 2019: $17,3522019Revenue 2020: $172,174Expenses 2020: $240,510Net Income 2020: -$68,3362020Revenue 2021: $193,349Expenses 2021: $211,716Net Income 2021: -$18,3672021Revenue 2022: $199,022Expenses 2022: $202,874Net Income 2022: -$3,8522022Revenue 2023: $205,694Expenses 2023: $250,041Net Income 2023: -$44,3472023Revenue 2024: $226,868Expenses 2024: $187,271Net Income 2024: $39,5972024

Highlighted filing

2024

Revenue$226,868
Expenses$187,271
Net Income$39,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,171
Liabilities
$77,590
Net assets
$130,581
Revenue
$226,868
Expenses
$187,271
Net income
$39,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.78$1.31$2.27$1.87$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.85$0.24$2.06$2.50$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$1.99$2.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.77$0.26$1.93$2.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.78$0.01$1.72$2.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.93$0.71$2.50$2.32$0.17
2018Summary only. Only limited summary data is available for this year.$3.81$0.21$1.90$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$3.72$0.45$1.92$2.21$0.29
2016Summary only. Only limited summary data is available for this year.$3.66$0.10$1.24$1.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$233,074
Mission and Program Overview

Mission

To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,441$174,904▲ $65,463
Rtn Earn Endowment Incm Other Fnds-$106,355-
Accounts Receivable-$29,853-
Cap Stk Tr Prin Current Funds$24,226$24,226→ $0
Savings and Temporary Cash Investments-$3,414-
Total Assets$109,441$208,171▲ $98,730
Liabilities
Other Liabilities$85,215$77,590▼ $7,625
Total Liabilities$85,215$77,590▼ $7,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,226$130,581▲ $106,355
Total Liabilities and Net Assets / Fund Balance$109,441$208,171▲ $98,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,904--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eddy ReyesPresident
Wanda PenaVice President
Beverly PostBoard Member
Darnell StantonBoard Member
Enedina PolancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,720
Program Service Revenue
$0
Investment Income
$111,734
Other Revenue
$57,414
All Other Contributions
$57,720
Change in Net Assets
$39,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,185
Grants and Similar Amounts Paid$1,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,726$17,090-$111,816
Occupancy$37,940--$37,940
Fees for Services Other$16,460--$16,460
Travel$6,943--$6,943
Insurance$6,750--$6,750
Office Expenses$3,638--$3,638
Fees for Services Accounting$1,653--$1,653
Grants to Domestic Individuals$1,086--$1,086
Advertising-$494-$494
Interest$430--$430
Fees for Services Legal$61--$61
Total Functional Expenses$169,687$17,584$0$187,271
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
Sba Loan$76,300
Sba Ppp$8,915
Accounts Payables$-7,625
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

Officer directors etc family relationship Part VI line 2

“WANDA N PENA, SPOUSE”

Form 990 governing body review Part VI line 11

“We send to all members of the organization a copy by email”

Governing documents etc available to public Part VI line 19

“All of the documents are available for everyone in the organization and the goverment offices if necessary”

Filing and Contact Details

Filer

Filer Name
A Helping Rock Inc
EIN
81-5335135
In Care Of
% EDDY G REYES
Phone
3525210535
Address
14801 7TH STREET, Dade City, FL 33523

Signing Officer

Name
Eddy G Reyes
Title
President
Phone
8133225087
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
R&r Taxes and Accounting Services C
Address
14 WALL STREET 20th FL, New York, NY 10005
Preparer
Ricardo Soto Rico
Phone
3475529559
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“-thrift store campground meals $11., thrft store continue education $352., thrift store contract labor $6525., thrift store dominican helping rock $7225., thrift store equipment rental $592., thrift store equipment repairs $70., thrift store lakeland property repairs $930.,thrift store meals $207., thrift store repairs and maintenance campground $7373., thrift store repairs and maintenance house repairs $2660., thrift store repairs and maintenance store $690., thrift store sales tax $625., campground food, meals, market $320. -thrift store garbage disposal $1054., thrift store gas and electricity $12861., thrift store telephone, internet, cable and tv $1533., thrift store water $373., campground meals and entertainment $277., campground telephone and telecomunications $994. - campground electricity $6,448., campground garbage disposal $674., campground water $330.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE SEND TO ALL MEMBERS OF THE ORGANIZATION A COPY BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE DOCUMENTS ARE AVAILABLE FOR EVERYONE IN THE ORGANIZATION AND THE GOVERMENT OFFICES IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-THRIFT STORE CAMPGROUND MEALS $11., THRFT STORE CONTINUE EDUCATION $352., THRIFT STORE CONTRACT LABOR $6525., THRIFT STORE DOMINICAN HELPING ROCK $7225., THRIFT STORE EQUIPMENT RENTAL $592., THRIFT STORE EQUIPMENT REPAIRS $70., THRIFT STORE LAKELAND PROPERTY REPAIRS $930.,THRIFT STORE MEALS $207., THRIFT STORE REPAIRS AND MAINTENANCE CAMPGROUND $7373., THRIFT STORE REPAIRS AND MAINTENANCE HOUSE REPAIRS $2660., THRIFT STORE REPAIRS AND MAINTENANCE STORE $690., THRIFT STORE SALES TAX $625., CAMPGROUND FOOD, MEALS, MARKET $320. -THRIFT STORE GARBAGE DISPOSAL $1054., THRIFT STORE GAS AND ELECTRICITY $12861., THRIFT STORE TELEPHONE, INTERNET, CABLE AND TV $1533., THRIFT STORE WATER $373., CAMPGROUND MEALS AND ENTERTAINMENT $277., CAMPGROUND TELEPHONE AND TELECOMUNICATIONS $994. - CAMPGROUND ELECTRICITY $6,448., CAMPGROUND GARBAGE DISPOSAL $674., CAMPGROUND WATER $330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY G REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HELPING ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0AHEL
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ReturnHeader/Filer/InCareOfNm0% EDDY G REYES
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ReturnHeader/Filer/USAddress/CityNm0Dade City
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R TAXES AND ACCOUNTING SERVICES C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WALL STREET 20th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03475529559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SOTO RICO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T12:37:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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