Civic Intelligence

Rock Haus Foundation

EIN 82-1248918 • 501(c)3 • New Braunfels, TX

Profile

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

511 E North StreetNew Braunfels, TX 78130

www.rockhausfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,848,491

Up $1,562,087 (+545%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,848,491

Up $1,562,087 (+545%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Down

$219,044

Down $27,886 (-11%) from 2023

Expenses

Up

$190,387

Up $73,924 (+63%) from 2023

Net Income

Down

$28,657

Down $101,810 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2024

Assets$1,848,491
Liabilities$0
Net Assets$1,848,491
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$219,044
Expenses$190,387
Net Income$28,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,491
Liabilities
$0
Net assets
$1,848,491
Revenue
$219,044
Expenses
$190,387
Net income
$28,657
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$260,855
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$1,736,969$1,776,992▲ $40,023
Cash and Non-Interest-Bearing Accounts$82,865$70,632▼ $12,233
Prepaid Expenses and Deferred Charges-$867-
Total Assets$1,819,834$1,848,491▲ $28,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,533,430$1,533,430→ $0
Net Assets Without Donor Restrictions$286,404$315,061▲ $28,657
Total Net Assets Fund Balance$1,819,834$1,848,491▲ $28,657
Total Liabilities and Net Assets / Fund Balance$1,819,834$1,848,491▲ $28,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$943,310-$943,310
Other Land Buildings$833,682$24,609$858,291
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian MartinekPresident
Mary Helen EsquedaSecretary
Jayne JochecTreasurer
Sam KneuperVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,613
Program Service Revenue
$0
Investment Income
$1,068
Other Revenue
$40,363
All Other Contributions
$128,213
Change in Net Assets
$28,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,256
Salaries, Compensation, and Employee Benefits$58,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,989$46,995-$90,984
Other Salaries and Wages-$54,000-$54,000
Depreciation Depletion$21,871--$21,871
Insurance$7,066$7,067-$14,133
Payroll Taxes-$4,131-$4,131
Advertising$1,845$1,845-$3,690
Office Expenses$1,578--$1,578
Total Functional Expenses$76,349$114,038$0$190,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,174
Fundraising Direct Expenses$41,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$82,174$82,174$41,811$40,363
Total Events$82,174$82,174$41,811$40,363
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Comal Idd
EIN
82-1248918
Phone
8303587071
Address
511 E NORTH STREET, NEW BRAUNFELS, TX 78130
Doing Business As
Rock Haus Foundation

Signing Officer

Name
Jayne Jochec
Title
Treasurer
Phone
8306206632
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Martinek
Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Elton M Reneau & Company Pc
Address
352 LANDA ST, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306325226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide special events for fund raising”

Form 990, Part IX, Line 11G

“Construction 41,973 41,974 0 maintenance & repairs 0 154 0 postage 84 85 0 dues 0 399 0 professional fees 0 2,450 0 telephone 1,122 1,123 0 miscellaneous 810 810 0 total 43,989 46,995 0”

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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/ExplanationTxt3CONSTRUCTION 41,973 41,974 0 MAINTENANCE & REPAIRS 0 154 0 POSTAGE 84 85 0 DUES 0 399 0 PROFESSIONAL FEES 0 2,450 0 TELEPHONE 1,122 1,123 0 MISCELLANEOUS 810 810 0 TOTAL 43,989 46,995 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306325226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02025-11-17T19:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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