Civic Intelligence

Hole in the Rock Foundation

EIN 84-1711795 • 501(c)3 • Bluff, UT

Profile

To preserve, perpetuate, and promote the historical legacy of the hole-in- the-rock/san juan mission pioneers

PO Box 476Bluff, UT 84512

hirf.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,926,389

Down $99,623 (-3.3%) from 2023

Liabilities

Down

$552,918

Down $75,160 (-12%) from 2023

Net Assets

Down

$2,373,471

Down $24,463 (-1.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$265,444

Down $91,383 (-26%) from 2023

Expenses

Up

$289,908

Up $30,748 (+12%) from 2023

Net Income

Down

-$24,464

Down $122,131 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,226,780Liabilities 2010: $0Net Assets 2010: $1,226,7802010Assets 2011: $1,371,196Liabilities 2011: $179Net Assets 2011: $1,371,0172011Assets 2012: $1,621,991Liabilities 2012: $174Net Assets 2012: $1,621,8172012Assets 2013: $1,699,283Liabilities 2013: $1,274Net Assets 2013: $1,698,0092013Assets 2014: $1,947,455Liabilities 2014: $2,236Net Assets 2014: $1,945,2192014Assets 2015: $2,090,057Liabilities 2015: $7,203Net Assets 2015: $2,082,8542015Assets 2016: $2,174,042Liabilities 2016: $6,830Net Assets 2016: $2,167,2122016Assets 2017: $2,173,489Liabilities 2017: $6,734Net Assets 2017: $2,166,7552017Assets 2018: $2,241,388Liabilities 2018: $9,805Net Assets 2018: $2,231,5832018Assets 2019: $2,252,290Liabilities 2019: $8,440Net Assets 2019: $2,243,8502019Assets 2020: $2,236,782Liabilities 2020: $7,580Net Assets 2020: $2,229,2022020Assets 2021: $3,017,613Liabilities 2021: $693,131Net Assets 2021: $2,324,4822021Assets 2022: $2,993,780Liabilities 2022: $693,513Net Assets 2022: $2,300,2672022Assets 2023: $3,026,012Liabilities 2023: $628,078Net Assets 2023: $2,397,9342023Assets 2024: $2,926,389Liabilities 2024: $552,918Net Assets 2024: $2,373,4712024

Highlighted filing

2024

Assets$2,926,389
Liabilities$552,918
Net Assets$2,373,471
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $116,2952010Expenses 2011: $139,0342011Revenue 2012: $405,364Expenses 2012: $154,564Net Income 2012: $250,8002012Revenue 2013: $291,291Expenses 2013: $211,739Net Income 2013: $79,5522013Revenue 2014: $392,960Expenses 2014: $145,750Net Income 2014: $247,2102014Revenue 2015: $323,881Expenses 2015: $186,246Net Income 2015: $137,6352015Revenue 2016: $298,296Expenses 2016: $212,304Net Income 2016: $85,9922016Revenue 2017: $215,520Expenses 2017: $215,977Net Income 2017: -$4572017Revenue 2018: $280,452Expenses 2018: $215,689Net Income 2018: $64,7632018Revenue 2019: $250,798Expenses 2019: $238,531Net Income 2019: $12,2672019Revenue 2020: $193,697Expenses 2020: $208,345Net Income 2020: -$14,6482020Revenue 2021: $345,243Expenses 2021: $249,963Net Income 2021: $95,2802021Revenue 2022: $292,154Expenses 2022: $316,369Net Income 2022: -$24,2152022Revenue 2023: $356,827Expenses 2023: $259,160Net Income 2023: $97,6672023Revenue 2024: $265,444Expenses 2024: $289,908Net Income 2024: -$24,4642024

Highlighted filing

2024

Revenue$265,444
Expenses$289,908
Net Income-$24,464
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,926,389
Liabilities
$552,918
Net assets
$2,373,471
Revenue
$265,444
Expenses
$289,908
Net income
-$24,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.55$2.37$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.63$2.40$0.36$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.69$2.30$0.29$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.69$2.32$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.32$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.29$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.41$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$476,640
Mission and Program Overview

Mission

To preserve, perpetuate and promote the historical legacy of the Hole-in-the-Rock/San Juan Mission Pioneers

To preserve, perpetuate, and promote the historical legacy of the hole-in- the-rock/san juan mission pioneers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,366,817$2,323,302▼ $43,515
Cash and Non-Interest-Bearing Accounts$336,867$406,553▲ $69,686
Other Notes and Loans Receivable, Net$213,000$142,000▼ $71,000
Inventories for Sale or Use$92,289$37,495▼ $54,794
Total Assets$3,026,012$2,926,389▼ $99,623
Other Assets Total$17,039$17,039→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,439$453,439▼ $75,000
Other Liabilities$99,638$99,479▼ $159
Total Liabilities$628,077$552,918▼ $75,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,959$2,373,471▲ $669,512
Net Assets With Donor Restrictions$693,976--
Total Net Assets Fund Balance$2,397,935$2,373,471▼ $24,464
Total Liabilities and Net Assets / Fund Balance$3,026,012$2,926,389▼ $99,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,544,013$1,220,765$2,764,778
Land$779,289-$779,289
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lynn StevensPresident
Grant TaylorDirector
Jed E LymanDirector
Stuart MathesonDirector
Donna JensenSecretary
Mike RoringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,811
All Other Contributions
$117,633
Change in Net Assets
$-24,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,588--$112,588
Insurance$18,570--$18,570
Fees for Services Accounting$15,967--$15,967
Advertising$8,778--$8,778
Other Expenses$6,132--$6,132
All Other Expenses$4,661--$4,661
Office Expenses$3,303--$3,303
Fees for Services Other$972--$972
Total Functional Expenses$289,908$0$0$289,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$94,117
Sales Tax Payable$4,370
Deposit-jen Housing$1,000
Sales Tax$-8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Part VI

“All board members review, comment, and agree upon final content of the return. Governing documents, policies, and financial statemetns available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements available upon req uest”

Filing and Contact Details

Filer

Filer Name
Hole in the Rock Foundation
EIN
84-1711795
Phone
8019951102
Address
PO BOX 476, BLUFF, UT 84512

Signing Officer

Name
Mike Roring
Title
Vice President
Phone
8019951102
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Roring
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Davies Allen Tax Advisors LLC
Address
322 GATEWAY DR STE 202, HEBER CITY, UT 84032
Preparer
Dustin Barnhurst CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

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

“To preserve, perpetuate, and promote the historical legacy of the hole-in- the-rock/san juan mission pioneers”

Raw XML AppendixShowing 400 of 401 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOLE-IN-THE-ROCK TRAIL: CONDUCT AND SUPPORT HOLE-IN-THE ROCK TRAIL RESEARCH AND PRESERVATION. SUPPORT TRAIL IDENTIFICATION AND MARKING PROJECTS. DEVELOP AND INSTALL INTERPRETIVE SIGNS/KIOSKS AT SIGNIFICANT TRAIL LOCATIONS. PROVIDE AND SUPPORT TRAIL EXCURSIONS AND INFORMATION ALONG THE TRAIL, INCLUDING MAPS AND OTHER LITERATURE, FACILITATING YOUTH GROWTH AND ENRICHMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATE AND COMMUNICATE WITH THE COMMUNITY IN THE FOLLOWING WAYS: COLLECT AND SHARE HISTORIES AND PHOTOGRAPHS PERTINENT TO THE HOLE-IN-THE- ROCK/SAN JUAN MISSION AND OTHER RELATED STORIES OF THE 1879-1899 PERIOD. REGULARLY PUBLISH A NEWSLETTER THAT HIGHLIGHTS THE FOUNDATION'S PROJECTS AND CONVEYS THE PIONEER STORIES. DEVELOP AND ENHANCE A WEBSITE THAT PROVIDES TRAIL INFORMATION AND PRESERVES THE RICH HISTORY OF THE SAN JUAN PIONEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE, PERPETUATE, AND PROMOTE THE HISTORICAL LEGACY OF THE HOLE-IN- THE-ROCK/SAN JUAN MISSION PIONEERS
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0127000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0518000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224781
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02897
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210632
IRS990ScheduleA/Total509Grp/TotalAmt01897503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0779289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0779289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01544013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02764778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT-JEN HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323302
IRS990ScheduleD/TotalLiabilityAmt099479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, PERPETUATE, AND PROMOTE THE HISTORICAL LEGACY OF THE HOLE-IN- THE-ROCK/SAN JUAN MISSION PIONEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW, COMMENT, AND AGREE UPON FINAL CONTENT OF THE RETURN. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMETNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQ UEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JENS HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1STICKY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0881812281
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1YOUTH PROG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01140 N BLUE MOUNTAIN RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11140 N BLUE MOUNTAIN RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BLANDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BLANDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084511
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd184511
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03026012
IRS990/TotalAssetsEOYAmt02926389
IRS990/TotalAssetsGrp/BOYAmt03026012
IRS990/TotalAssetsGrp/EOYAmt02926389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117633
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628077
IRS990/TotalLiabilitiesEOYAmt0552918
IRS990/TotalLiabilitiesGrp/BOYAmt0628077
IRS990/TotalLiabilitiesGrp/EOYAmt0552918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02397935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02373471
IRS990/TotalOtherProgSrvcExpenseAmt0289908
IRS990/TotalProgramServiceExpensesAmt0289908
IRS990/TotalRevenueGrp/ExclusionAmt057717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03026012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02926389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0952 EAST 1400 SOUTH
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HIRF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019951102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLE IN THE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLE
ReturnHeader/Filer/EIN0841711795
ReturnHeader/Filer/PhoneNum08019951102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823847388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES ALLEN TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN BARNHURST CPA
ReturnHeader/ReturnTs02025-03-26T14:41:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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