Civic Intelligence

Rock N Our Disabilities Foundation

990EZ • Fiscal year 2018 • EIN 82-4390205

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilerocknourdisabilitiesfoundation.org
14631 Equestrian CourtVictorville, CA 92394

(760) 998-2241

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$5,314

No earlier filing loaded for comparison.

Net Assets

-$665

No earlier filing loaded for comparison.

Liabilities

$5,979

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

$16,843

No earlier filing loaded for comparison.

Expenses

$17,508

No earlier filing loaded for comparison.

Net Income

-$665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2018: $5,314Liabilities 2018: $5,979Net Assets 2018: -$6652018Assets 2019: $28,377Liabilities 2019: $2,270Net Assets 2019: $26,1072019Assets 2020: $57,406Liabilities 2020: $34,040Net Assets 2020: $23,3662020Assets 2021: $90,109Liabilities 2021: $66,206Net Assets 2021: $23,9032021Assets 2022: $92,816Liabilities 2022: $70,020Net Assets 2022: $22,7962022Assets 2023: $56,763Liabilities 2023: $70,390Net Assets 2023: -$13,6272023Assets 2024: $58,196Liabilities 2024: $70,019Net Assets 2024: -$11,8232024

Highlighted filing

2018

Assets$5,314
Liabilities$5,979
Net Assets-$665
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $16,843Expenses 2018: $17,508Net Income 2018: -$6652018Revenue 2019: $85,544Expenses 2019: $32,809Net Income 2019: $52,7352019Revenue 2020: $112,086Expenses 2020: $114,827Net Income 2020: -$2,7412020Revenue 2021: $163,785Expenses 2021: $163,248Net Income 2021: $5372021Revenue 2022: $222,795Expenses 2022: $223,902Net Income 2022: -$1,1072022Revenue 2023: $244,484Expenses 2023: $280,907Net Income 2023: -$36,4232023Revenue 2024: $304,242Expenses 2024: $302,438Net Income 2024: $1,8042024

Highlighted filing

2018

Revenue$16,843
Expenses$17,508
Net Income-$665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$31,701
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

DescriptionGrantsExpenses
Christmas party for families with children and young adults who have disabilities.Served over 800 people over 3 days during holiday season.$6,413-
Dinner and social events for individuals with special needs and their families to help build relationships, quality of life and share community.$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA HERNANDEZFoudner/CEOFT$0--
RICHARD BOUNCEPresident-$0--
TIFFANI CALVERTTreasurer-$0--
NANCY TONGSecretary-$0--
DOROTHY LETTDirector-$0--
ELLA LEE ROGERSDirector-$0--
TRACEY RICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner Fundraiser$11,374$11,374$1,836$9,538
2018 Humanitarian Awards$6,707$6,707$596$6,111
Total Events$18,081$18,081$14,858$3,223
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
2019-05-16
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 $774”

Other Expenses.1002

“Office Expenses $2010”

Other Expenses.1009

“Depreciation $192”

Other Expenses.1012

“Insurance $1816”

Other Expenses.1

“FOOD AND DRINKS $2863”

Other Expenses.2

“ENTERTAINMENT $2800”

Other Expenses.3

“SUPPLIES $650”

Other Expenses.4

“Business registration $625”

Other Expenses.5

“RENT AND FACILITY $600”

Other Expenses.7

“Dues and subscriptions $404”

Other Expenses.8

“MEALS $238”

Other Expenses.9

“AUTO EXPENSE $169”

Other Expenses.10

“MOVING EXPENSE $143”

Other Expenses.11

“INTERNET $129”

Other Expenses.12

“PAYPAL FEES $109”

Other Expenses.13

“BANK CHARGES $85”

Other Expenses.14

“Training and education $25”

Other Expenses.16

“GIFTS $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $966”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1431”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1550”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4428”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix216 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/PersonNm0DANA HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07609982241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013558 PALM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HESPERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05314
IRS990EZ/FundraisingGrossIncomeAmt018081
IRS990EZ/GrossReceiptsAmt031701
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt04428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-665
IRS990EZ/OccupancyRentUtltsAndMaintAmt0402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BOUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANI CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY TONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY LETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLA LEE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACEY RICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUDNER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02397
IRS990EZ/OtherExpensesTotalAmt013650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt05620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dinner and social events for individuals with special needs and their families to help build relationships, quality of life and share community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas party for families with children and young adults who have disabilities.Served over 800 people over 3 days during holiday season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014858
IRS990EZ/SpecialEventsNetIncomeLossAmt03223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017508
IRS990EZ/TotalProgramServiceExpensesAmt06913
IRS990EZ/TotalRevenueAmt016843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://rocknourdisabilitiesfoundation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07999
IRS990ScheduleA/TotalSupportAmt07999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 HUMANITARIAN AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04428
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAILY EXPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANA HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND DRINKS $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT AND FACILITY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOVING EXPENSE $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL FEES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING AND EDUCATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUDNER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N OUR DISABILITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0824390205
ReturnHeader/Filer/PhoneNum07609982241
ReturnHeader/Filer/USAddress/AddressLine1Txt014631 EQUESTRIAN COURT
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462693063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTC ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Garfield Ave Ste 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum09099319107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAILIN PING
ReturnHeader/ReturnTs02019-05-16T10:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314
Liabilities
$5,979
Net assets
-$665
Revenue
$16,843
Expenses
$17,508
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$3.04$3.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.14$2.44$2.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.70$0.23$2.23$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.24$1.64$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.12$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.86$0.33$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.17$0.18$0.01