Civic Intelligence

Rock Solid Resource Center

990EZ • Fiscal year 2023 • EIN 82-1645888

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profile
201 East MainNew Boston, TX 75570

(870) 571-6139

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,841

Up $850 (+1.5%) from 2022

Net Assets

Up

$20,331

Up $21,271 (+2263%) from 2022

Liabilities

Down

$38,510

Down $20,421 (-35%) from 2022

Revenue And Expenses

Revenue

Up

$92,779

Up $27,970 (+43%) from 2022

Expenses

Up

$71,508

Up $16,919 (+31%) from 2022

Net Income

Up

$21,271

Up $11,051 (+108%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2018: $1,679Liabilities 2018: $5872018Assets 2022: $57,991Liabilities 2022: $58,931Net Assets 2022: -$9402022Assets 2023: $58,841Liabilities 2023: $38,510Net Assets 2023: $20,3312023Assets 2024: $55,784Liabilities 2024: $32,537Net Assets 2024: $23,2472024

Highlighted filing

2023

Assets$58,841
Liabilities$38,510
Net Assets$20,331
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2018: $12,217Expenses 2018: $11,125Net Income 2018: $1,0922018Revenue 2022: $64,809Expenses 2022: $54,589Net Income 2022: $10,2202022Revenue 2023: $92,779Expenses 2023: $71,508Net Income 2023: $21,2712023Revenue 2024: $74,060Expenses 2024: $71,144Net Income 2024: $2,9162024

Highlighted filing

2023

Revenue$92,779
Expenses$71,508
Net Income$21,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$92,779
Mission and Program Overview

Mission

Food housing clothing utility assistan

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LITTLEExecutive Director-$0--
SUE ANDERSONPresident-$0--
DEBORAH ATKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Solid Resource Center
EIN
82-1645888
Address
201 EAST MAIN, NEW BOSTON, TX 75570

Signing Officer

Name
Robert Little
Title
President
Phone
8705716139
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Joe Dike CPA Pfs Pc
Address
312 N CENTER, New Boston, TX 75570
Preparer
Joe Dike
Phone
9036284272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountppp/eidl forgiveness 18,500”

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,075fees 25community suport 1,885dues 229food 3,584ins 1,923interest 2,201supplies 10,976property tax 1,718rent 1,080scholasrship 500auto costs 146payroll expenses 363”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 1,000 1,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to gnty 39,624 37,660eidl 18,500 0payroll 807 850”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08705716139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058841
IRS990EZ/GrossReceiptsAmt092779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt049121
IRS990EZ/LandAndBuildingsGrp/EOYAmt049121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020331
IRS990EZ/OccupancyRentUtltsAndMaintAmt015412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt026705
IRS990EZ/OtherRevenueTotalAmt018500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD HOUSING CLOTHING UTILITY ASSISTAN
IRS990EZ/PrintingPublicationsPostageAmt02267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086987
IRS990ScheduleA/TotalSupportAmt086987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP/EIDL FORGIVENESS 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 2,075FEES 25COMMUNITY SUPORT 1,885DUES 229FOOD 3,584INS 1,923INTEREST 2,201SUPPLIES 10,976PROPERTY TAX 1,718RENT 1,080SCHOLASRSHIP 500AUTO COSTS 146PAYROLL EXPENSES 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUE TO GNTY 39,624 37,660EIDL 18,500 0PAYROLL 807 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705716139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821645888
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0NEW BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811064433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE DIKE CPA PFS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DIKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-10T14:59:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,841
Liabilities
$38,510
Net assets
$20,331
Revenue
$92,779
Expenses
$71,508
Net income
$21,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.8$32.5$23.2$74.1$71.1$2.92
2023Detailed filing. Detailed filing data is available for this year.$58.8$38.5$20.3$92.8$71.5$21.3
2022Detailed filing. Detailed filing data is available for this year.$58.0$58.9$0.94$64.8$54.6$10.2
2018Summary only. Only limited summary data is available for this year.$1.68$0.59$12.2$11.1$1.09