Civic Intelligence

Rock Haus Foundation

990 • Fiscal year 2023 • EIN 82-1248918

Jan 01, 2023 to Dec 31, 2023 • Filed on May 25, 2024

Organization Profilewww.rockhausfoundation.org
511 E North StreetNew Braunfels, TX 78130

(830) 358-7071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,683

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$286,404

Up $130,466 (+84%) from 2022

Net Assets

Up

$286,404

Up $130,466 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$246,930

Up $53,720 (+28%) from 2022

Expenses

Up

$116,463

Up $41,339 (+55%) from 2022

Net Income

Up

$130,467

Up $12,381 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $155,938Liabilities 2022: $0Net Assets 2022: $155,9382022Assets 2023: $286,404Liabilities 2023: $0Net Assets 2023: $286,4042023Assets 2024: $1,848,491Liabilities 2024: $0Net Assets 2024: $1,848,4912024

Highlighted filing

2023

Assets$286,404
Liabilities$0
Net Assets$286,404
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $193,210Expenses 2022: $75,124Net Income 2022: $118,0862022Revenue 2023: $246,930Expenses 2023: $116,463Net Income 2023: $130,4672023Revenue 2024: $219,044Expenses 2024: $190,387Net Income 2024: $28,6572024

Highlighted filing

2023

Revenue$246,930
Expenses$116,463
Net Income$130,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 25, 2024
Return Version
2023v5.0
Gross Receipts
$246,930
Mission and Program Overview

Mission

Supports individuals with developmental disabilities and their families with resources and opportunities to achive a life of fulfillment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$203,539-
Cash and Non-Interest-Bearing Accounts$155,938$82,865▼ $73,073
Total Assets$155,938$286,404▲ $130,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,938$286,404▲ $130,466
Total Net Assets Fund Balance$155,938$286,404▲ $130,466
Total Liabilities and Net Assets / Fund Balance$155,938$286,404▲ $130,466
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BarryAdmin DirectorFT$44,683$44,683

Board Members and Trustees

NameTitle
Joyce FoxPresident
Sam KneuperVice President
Mary Esqueda2nd VP
Laurie SchleySecretary
Jayne JochecTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$217,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,474
All Other Contributions
$145,656
Change in Net Assets
$130,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,118
Salaries, Compensation, and Employee Benefits$48,345
Total Fundraising Expense$10,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$44,683-$44,683
All Other Expenses$36,160--$36,160
Fees for Services Management-$600$9,887$10,487
Insurance-$7,958-$7,958
Office Expenses-$5,035-$5,035
Advertising$2,763$930-$3,693
Payroll Taxes-$3,662-$3,662
Depreciation Depletion-$2,738-$2,738
Information Technology-$825-$825
Fees for Services Other--$367$367
Conferences and Meetings-$124-$124
Other Expenses-$89-$89
Total Functional Expenses$38,923$67,286$10,254$116,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Give$19,012$19,012-$19,012
Dance Party$10,462$9,237$10,254$-1,017
Total Events$29,474$28,249$10,254$17,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Rock Haus Foundation
EIN
82-1248918
Address
511 E NORTH STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Joyce Fox
Title
President
Phone
8303587071
Signed
2024-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fox
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
A&p Bookkeeping & Tax Expres
Address
5931 CULEBRA RD, SAN ANTONIO, TX 78238
Preparer
Priscilla Villanueva
Phone
2102094725
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“To provide special events for fundraising”

Form 990 Part IV Line 11A

“Purchase of land and construction of building”

Form 990 Pg 10 Part IX

“this was expenses for program services includes dance party fees, miscellaneous supplies, outside contractor services and parking”

Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464251998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&P BOOKKEEPING & TAX EXPRES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 CULEBRA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078238
ReturnHeader/PreparerPersonGrp/PhoneNum02102094725
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA VILLANUEVA
ReturnHeader/ReturnTs02024-10-17T03:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,404
Liabilities
$0
Net assets
$286,404
Revenue
$246,930
Expenses
$116,463
Net income
$130,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.08$0.12