Civic Intelligence

A Helping Rock Inc.

990 • Fiscal year 2020 • EIN 81-5335135

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileahelpingrock.org
14801 7th StreetDade City, FL 33523

(201) 470-8124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$178,548

Up $14,316 (+8.7%) from 2019

Net Assets

Down

$873

Down $70,487 (-99%) from 2019

Liabilities

Up

$177,675

Up $84,803 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$172,174

Down $77,618 (-31%) from 2019

Expenses

Up

$240,510

Up $8,070 (+3.5%) from 2019

Net Income

Down

-$68,336

Down $85,688 (-494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$178,548
Liabilities$177,675
Net Assets$873
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$172,174
Expenses$240,510
Net Income-$68,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$174,452
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$109,721$112,521▲ $2,800
Cap Stk Tr Prin Current Funds$43,632$71,305▲ $27,673
Accounts Receivable$40,231$36,888▼ $3,343
Savings and Temporary Cash Investments$14,280$29,139▲ $14,859
Rtn Earn Endowment Incm Other Fnds$27,728$-70,432▼ $98,160
Total Assets$164,232$178,548▲ $14,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,872$92,460▼ $412
Other Liabilities-$85,215-
Total Liabilities$92,872$177,675▲ $84,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,360$873▼ $70,487
Total Liabilities and Net Assets / Fund Balance$164,232$178,548▲ $14,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,986--
Equipment$3,535--
Compensation and Service Providers
Top Officer Pay76th 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
$29,779
Program Service Revenue
$20,595
Investment Income
$85,622
Other Revenue
$36,178
All Other Contributions
$29,505
Change in Net Assets
$-68,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,071
Grants and Similar Amounts Paid$1,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,100$14,390-$101,490
Occupancy$67,185$29,057-$96,242
Travel$14,507$595-$15,102
Fees for Services Legal$7,121--$7,121
Office Expenses$6,524$3-$6,527
Insurance$4,511$918-$5,429
Interest$3,816--$3,816
Fees for Services Accounting$1,460--$1,460
Grants to Domestic Individuals$1,439--$1,439
Advertising$1,394--$1,394
Fees for Services Management-$490-$490
Total Functional Expenses$195,057$45,453$0$240,510
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
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
Address
14801 7TH STREET, Dade City, FL 33523

Signing Officer

Name
Eddy G Reyes
Title
President
Phone
8133225087
Signed
2021-11-15
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.”

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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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195057
IRS990/TotalProgramServiceRevenueAmt020595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0595
IRS990/TravelGrp/ProgramServicesAmt014507
IRS990/TravelGrp/TotalAmt015102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://ahelpingrock.org/
IRS990/WhistleblowerPolicyInd0true
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY G REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133225087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HELPING ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0AHEL
ReturnHeader/Filer/EIN0815335135
ReturnHeader/Filer/USAddress/AddressLine1Txt014801 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0Dade City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830683784
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum03475529559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SOTO RICO
ReturnHeader/ReturnTs02021-11-15T16:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,548
Liabilities
$177,675
Net assets
$873
Revenue
$172,174
Expenses
$240,510
Net income
-$68,336
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