Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Rock N Our Disabilities Foundation
990EZ • Fiscal year 2020 • EIN 82-4390205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$57,406
Up $29,029 (+102%) from 2019
Net Assets
Down$23,366
Down $2,741 (-10%) from 2019
Liabilities
Up$34,040
Up $31,770 (+1400%) from 2019
Revenue And Expenses
Revenue
Up$112,086
Up $26,542 (+31%) from 2019
Expenses
Up$114,827
Up $82,018 (+250%) from 2019
Net Income
Down-$2,741
Down $55,476 (-105%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $117,383
Mission and Program Overview
Mission
The organization's mission is to serve those with special needs in local community.The core of its services is to provide monthly dinners and social events for individuals with special needs and their families to help build relationships, quality of life and share community. The organization also provides clothing, food, and funds to families where a family member with special needs is in crisis and needs are not being met in conventional ways.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD DISTRIBUTION EVERY FRIDAY FROM 12PM-3PM, MONDAY AND WEDNESDAY 10AM-1PM. | $9,101 | - |
| ZUMBA, HIPHOP AND OTHER DANCE CLEASSES PROVIDED FOR SPEICAL NEEDS KIS AND ADULTS.OVER 800 ATTENDANCES IN THE PROGRAM FOR YEAR 2020. | $6,533 | - |
| INDOOR RECREATION AND CRAFT DAY FOR SPECIAL NEEDS KIDS AND FAMILIES, AND OUTDOOR SWIMMING, SOCCER AND TENNIS IN THE SUMMER MONTHS.OVER 1200 ATTENDANCES IN THE PROGRAM FOR YEAR 2020. | $4,938 | - |
| VIRTUAL DANCE AND COOKING CLASSES AND VIRTUAL FIELD TRIPS. OVER 600 ATTENDANCES IN THE PROGRAM FOR YEAR 2020. | $2,900 | - |
| EGG HUNTING EVENT WITH SPECIAL NEEDS FAMILIES, INCLUDING FACE PAINTING, EASTER BUNNY SELFIES AND CRAFTS. | $2,113 | - |
| CHRISTMAS PARTY FOR FAMILIES WITH CHILDREN AND YOUND ADULTS WHO HAVE DISABILITIES. | $542 | - |
| SOARING EAGLES CLUB HELP TO BUILD SKILLS FOR A BETTER LIFE EXPERIENCE FOR KIDS AND ADULTS WITH DISABILITIES.ONGOING CLASSES AND WORKSHOPS, OUTINGS AND ACTIVITIES ARE PROVIDED TO HELP ACQUIRE HEALTHY SOCIAL RELATIONSHIPS. OVER 200 ATTENDACES IN THE PROGRAM IN YEAR 2020. | $255 | - |
| AMBASSADOR AND VOLUNTEER PROGRAM IS DESIGNED TO HELP THE FOUNDATION'S VISION OF SERVICE WITH OTHERS IN THE COMMUNITY. | $247 | - |
| HALLOWEEN EVENT FOR THE SPECIAL NEEDS COMMUNIT WITH FUN, FOOD, COSTUME PARTY, AND CAKE WALK. ABOUT 440 SPECIAL NEEDS KIDS AND THEIR PARENTS JOINTED THE EVENT IN YEAR 2020. | $99 | - |
| PARENT 2 PARENT SUPPORT PROGRAM IS A PREANT-LED SUPPORT GROUP PROVIDING AN ORPORTUNITY FOR FAMILY MEMBERS WITH SPECIAL NEEDS TO FIND ACCEPTANCE, SUPPORT, AND HELP AS THEY ADVOCATE. | $67 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA HERNANDEZ | Foudner/CEO | FT | $18,770 | - | $18,770 |
| RICHARD BOUNCE | President | - | $0 | - | - |
| TIFFANI CALVERT | Director | - | $0 | - | - |
| NANCY TONG | Secretary | - | $0 | - | - |
| DOROTHY LETT | Vice President | - | $0 | - | - |
| MICHELLE QUINTANA | Treasurer | - | $0 | - | - |
| TRACEY RICK | Director | - | $0 | - | - |
| ARLENE VIGIL | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dash 5k | $12,486 | $12,486 | $2,830 | $9,656 |
| Truck/trailer Campaign | $7,600 | $7,600 | $2,467 | $5,133 |
| Total Events | $20,086 | $20,086 | $5,297 | $14,789 |
Filing and Contact Details
Filer
- Filer Name
- Rock N Our Disabilities Foundation
- EIN
- 82-4390205
- Phone
- 7609982241
- Address
- 14631 EQUESTRIAN COURT, VICTORVILLE, CA 92394
Signing Officer
- Name
- Dana Hernandez
- Title
- Foudner/CEO
- Signed
- 2021-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jtc Accountancy Corp
- Address
- 430 S Garfield Ave Ste 489, Alhambra, CA 91801
- Preparer
- Nailin Ping
- Phone
- 9099319107
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4554”
Other Expenses.1002
“Office Expenses $4050”
Other Expenses.1008
“Interest $288”
Other Expenses.1009
“Depreciation $8794”
Other Expenses.1012
“Insurance $4236”
Other Expenses.1
“SUPPLIES $13586”
Other Expenses.2
“Instructors and hosts $7724”
Other Expenses.3
“Dues and subscriptions $4342”
Other Expenses.4
“PAYROLL EXPENSE $3382”
Other Expenses.5
“RENT AND FACILITY $3076”
Other Expenses.6
“FOOD AND DRINKS $2069”
Other Expenses.7
“INTERNET $1328”
Other Expenses.8
“Training and education $613”
Other Expenses.11
“TELEPHONE $150”
Other Expenses.12
“BANK CHARGES $72”
Other Expenses.13
“BENEVOLENCE $64”
Other Expenses.14
“Business registration $61”
Other Expenses.15
“PAYPAL FEES $26”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $30652”
Other Assets.1002
“Furniture and Fixtures - Beginning $690 Furniture and Fixtures - Ending $857”
Other Assets.1003
“Machinery and Equipment - Beginning $1933 Machinery and Equipment - Ending $1554”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2125 Payable to Officers, Directors, Etc. - Ending $114”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $33505”
Total Liabilities.1
“ROUNDING - Beginning $-1 ROUNDING - Ending $0”
Total Liabilities.2
“PAYROLL TAX LIABILITIES - Beginning $146 PAYROLL TAX LIABILITIES - Ending $421”
Raw XML Appendix246 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA HERNANDEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609982241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13558 PALM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HESPERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24343 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85053 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21032 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117383 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD BOUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANI CALVERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY TONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOROTHY LETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE QUINTANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACEY RICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARLENE VIGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUDNER/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2623 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's mission is to serve those with special needs in local community.The core of its services is to provide monthly dinners and social events for individuals with special needs and their families to help build relationships, quality of life and share community. The organization also provides clothing, food, and funds to families where a family member with special needs is in crisis and needs are not being met in conventional ways. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 938 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTMAS PARTY FOR FAMILIES WITH CHILDREN AND YOUND ADULTS WHO HAVE DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EGG HUNTING EVENT WITH SPECIAL NEEDS FAMILIES, INCLUDING FACE PAINTING, EASTER BUNNY SELFIES AND CRAFTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SOARING EAGLES CLUB HELP TO BUILD SKILLS FOR A BETTER LIFE EXPERIENCE FOR KIDS AND ADULTS WITH DISABILITIES.ONGOING CLASSES AND WORKSHOPS, OUTINGS AND ACTIVITIES ARE PROVIDED TO HELP ACQUIRE HEALTHY SOCIAL RELATIONSHIPS. OVER 200 ATTENDACES IN THE PROGRAM IN YEAR 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ZUMBA, HIPHOP AND OTHER DANCE CLEASSES PROVIDED FOR SPEICAL NEEDS KIS AND ADULTS.OVER 800 ATTENDANCES IN THE PROGRAM FOR YEAR 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | HALLOWEEN EVENT FOR THE SPECIAL NEEDS COMMUNIT WITH FUN, FOOD, COSTUME PARTY, AND CAKE WALK. ABOUT 440 SPECIAL NEEDS KIDS AND THEIR PARENTS JOINTED THE EVENT IN YEAR 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | INDOOR RECREATION AND CRAFT DAY FOR SPECIAL NEEDS KIDS AND FAMILIES, AND OUTDOOR SWIMMING, SOCCER AND TENNIS IN THE SUMMER MONTHS.OVER 1200 ATTENDANCES IN THE PROGRAM FOR YEAR 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | FOOD DISTRIBUTION EVERY FRIDAY FROM 12PM-3PM, MONDAY AND WEDNESDAY 10AM-1PM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | VIRTUAL DANCE AND COOKING CLASSES AND VIRTUAL FIELD TRIPS. OVER 600 ATTENDANCES IN THE PROGRAM FOR YEAR 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | AMBASSADOR AND VOLUNTEER PROGRAM IS DESIGNED TO HELP THE FOUNDATION'S VISION OF SERVICE WITH OTHERS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | PARENT 2 PARENT SUPPORT PROGRAM IS A PREANT-LED SUPPORT GROUP PROVIDING AN ORPORTUNITY FOR FAMILY MEMBERS WITH SPECIAL NEEDS TO FIND ACCEPTANCE, SUPPORT, AND HELP AS THEY ADVOCATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 6533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 99 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 4938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 9101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 2900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 247 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 9 | 67 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50754 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5297 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15735 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26795 |
| IRS990EZ/TotalRevenueAmt | 0 | 112086 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | https://rocknourdisabilitiesfoundation.org/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148767 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DASH 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRUCK/TRAILER CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2467 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DAILY EXPEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DANA HERNANDEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO/FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $8794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $13586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSTRUCTORS AND HOSTS $7724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS $4342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL EXPENSE $3382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENT AND FACILITY $3076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOOD AND DRINKS $2069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET $1328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING AND EDUCATION $613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BENEVOLENCE $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BUSINESS REGISTRATION $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYPAL FEES $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Automobiles - Beginning $0 Automobiles - Ending $30652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $690 Furniture and Fixtures - Ending $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $1933 Machinery and Equipment - Ending $1554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payable to Officers, Directors, Etc. - Beginning $2125 Payable to Officers, Directors, Etc. - Ending $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $33505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ROUNDING - Beginning $-1 ROUNDING - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYROLL TAX LIABILITIES - Beginning $146 PAYROLL TAX LIABILITIES - Ending $421 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUDNER/CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK N OUR DISABILITIES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 824390205 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609982241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14631 EQUESTRIAN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462693063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JTC ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 S Garfield Ave Ste 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alhambra |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099319107 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NAILIN PING |
| ReturnHeader/ReturnTs | 0 | 2021-03-27T14:34:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERNANDEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,406
- Liabilities
- $34,040
- Net assets
- $23,366
- Revenue
- $112,086
- Expenses
- $114,827
- Net income
- -$2,741