Civic Intelligence

Family Rock

EIN 83-3363150 • 501(c)3 • San Angelo, TX

Profile

Provide care for special needs adults

1901 Saint Marys StSan Angelo, TX 76904
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$28,748

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,800 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$7,489

Down $22,289 (-151%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$31,997

Down $55,019 (-63%) from 2024

Expenses

Down

$39,915

Down $32,301 (-45%) from 2024

Net Income

Down

-$7,918

Down $22,718 (-154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10KAssets 2023: $14,800Net Assets 2023: $14,8002023Assets 2024: $14,800Net Assets 2024: $14,8002024Assets 2025: $0Net Assets 2025: -$7,4892025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets-$7,489
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $87,016Expenses 2023: $72,216Net Income 2023: $14,8002023Revenue 2024: $87,016Expenses 2024: $72,216Net Income 2024: $14,8002024Revenue 2025: $31,997Expenses 2025: $39,915Net Income 2025: -$7,9182025

Highlighted filing

2025

Revenue$31,997
Expenses$39,915
Net Income-$7,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$7,489
Revenue
$31,997
Expenses
$39,915
Net income
-$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$7.49$32.0$39.9$7.92
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$87.0$72.2$14.8
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.8$87.0$72.2$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$31,997
Mission and Program Overview

Mission

Were a licensed individualized skills and socialization facility for adults with special needs.

Provide care for special needs adults

Program Services

DescriptionGrantsExpenses
WE ARE A LICENSED INDIVIDUALIZED SKILLS & SOCIALIZATION FACILITY OPEN m-f FROM 9AM TO 3PM$0$0
FIELD TRIPS ARE SCHEDULED FOR ADULTS WITH SPECIAL NEEDS 3-4 TIMES A MONTH TO VARIOUS PLACES IN THE COMMUNITY$0$0
WE VISIT RESTAURANTS TAKE THE TRAIN AND OR BUS AND VISIT THE LIBRARY TO TEACH THEM LIFE SKILLS AND GIVE THEM A SENSE OF INDEPENDENCE$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA MORGANLead Care SpecialistPT$10,384$10,384$20,768
JESSICA LAYTONCare SpecialistPT$8,217$8,217$16,434
ANTHONY ADAMSExecutive DirectorPT$7,754$7,754$15,508
JENNIFER ADAMSFinancial ControllerFT$7,754$7,754$15,508
SHANE RAHIERSub CaregiverPT$2,906$2,906$5,812
ANNETTE SPECKSub Caregiver-$133$133$266
DEBBIE BERRYSub Caregiver-$45$45$90
SHAWNETTE GILLIAMChairman Of The Board-$0--
BRETT GOWBoard Member-$0--
JULIE NEALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Family Rock
EIN
83-3363150
Address
1901 SAINT MARYS ST, SAN ANGELO, TX 76904

Signing Officer

Name
Anthony Adams
Title
Executive Director
Phone
5129650600
Signed
2026-03-02
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| LINE 16 - OTHER EXPENSES: SUPPLIES - $1028.00 ACTIVITIES - $1295.00 INSURANCE - $1465.63 TOTAL EXPENSES: $3788.63, $3789|”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNETTE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT GOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNETTE SPECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEAD CARE SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CARE SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SUB CAREGIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUB CAREGIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUB CAREGIVER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt03789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR SPECIAL NEEDS ADULTS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A LICENSED INDIVIDUALIZED SKILLS & SOCIALIZATION FACILITY OPEN m-f FROM 9AM TO 3PM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE VISIT RESTAURANTS TAKE THE TRAIN AND OR BUS AND VISIT THE LIBRARY TO TEACH THEM LIFE SKILLS AND GIVE THEM A SENSE OF INDEPENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035359
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt039915
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL LEFTOVER SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752963457
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ADVOCATES FOR SPECIAL PEOPLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 121652
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| LINE 16 - OTHER EXPENSES: SUPPLIES - $1028.00 ACTIVITIES - $1295.00 INSURANCE - $1465.63 TOTAL EXPENSES: $3788.63, $3789|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129650600
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Rock
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0833363150
ReturnHeader/Filer/ForeignPhoneNum05129650700
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 SAINT MARYS ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
ReturnHeader/ReturnTs02026-03-01T14:48:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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