Civic Intelligence

Rockhouse Ministries & Programs

990EZ • Fiscal year 2020 • EIN 84-2990701

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

Organization Profile N/A

305 Possum Trot RoadGrandview, TN 37337-5521

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

No value available

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

Source year 2020

No value available

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

Source year 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$32,284

No earlier filing loaded for comparison.

Net Assets

$32,284

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin71st percentile

Revenue

$159,522

No earlier filing loaded for comparison.

Expenses

$124,961

No earlier filing loaded for comparison.

Net Income

$34,561

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.

Highlighted filing

2020

Assets$32,284

Liabilities$0

Net Assets$32,284

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$159,522

Expenses$124,961

Net Income$34,561

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 18, 2022
Return Version: 2020v4.2
Gross Receipts: $159,522

Mission and Program Overview

Mission

The purpose is to save lives through the power of jesus christ, pursuing the unreachable, and restoring freedom with god's love.

Program Services

Description	Grants	Expenses
THE ORGANIZATION WAS ABLE TO PROVIDE ADDICTION EDUCATION, RELAPSE PREVENTION, ANGER MANAGEMENT, BIBLICAL DISCIPLESHIP, SPIRITUAL TRAINING, LIFE SKILLS, CAREER ENHANCEMENT, AND CASE MANAGEMENT TO WOMEN	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM DOWNS	President	FT	$0	-	-
MARISOL DOWNS	Vice President	-	$0	-	-
DAVID TYRING	Secretary	-	$0	-	-
DAVID TYRING	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rockhouse Ministries Programs
EIN: 84-2990701
Phone: 4236023861
Address: 305 POSSUM TROT ROAD, GRANDVIEW, TN 37337-5521

Signing Officer

Name: Jim Downs
Title: President
Phone: 4236023861
Signed: 2022-05-18
Discuss with paid preparer: Yes

Preparer

Firm: Miller & Mcphail Cpas Pllc
Address: 123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer: Marilyn L Miller
Phone: 4237456680

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: store sales. Amount: 3,780. Total to form 990-ez, line 14: 30,648.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 585. Description: other expenses. Amount: 30,063.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,193. Description: bank fees. Amount: 368. Description: business expenses. Amount: 68. Description: vehicle expenses . Amount: 8,248. Description: client services. Amount: 511. Description: contract labor. Amount: 6,300. Description: insurance. Amount: 1,061. Description: equipment maintenance. Amount: 730. Description: equipment rental. Amount: 2,000. Description: food supplies. Amount: 3,142. Description: meals. Amount: 4,576. Description: postage. Amount: 60. Description: printing and reproduction. Amount: 1,571. Description: telephone and internet. Amount: 5,180. Description: supplies. Amount: 51,766. Description: payroll expenses. Amount: 1,399. Description: payroll fees. Amount: 296. Description: taxes. Amount: 200. Description: travel. Amount: 5,083. Description: miscellaneous. Amount: 561. Total to form 990-ez, line 16: 94,313.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: beginning unrestricted assets. Amount: -2,277.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 11,115.”

Raw XML Appendix146 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	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JIM DOWNS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4236023861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	305 POSSUM TROT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GRANDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	37337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	155742
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	34561
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32284
IRS990EZ/GrossReceiptsAmt	0	159522
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	15000
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32284
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	30648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JIM DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARISOL DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID TYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID TYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11115
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2277
IRS990EZ/OtherExpensesTotalAmt	0	94313
IRS990EZ/OtherRevenueTotalAmt	0	3780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE IS TO SAVE LIVES THROUGH THE POWER OF JESUS CHRIST, PURSUING THE UNREACHABLE, AND RESTORING FREEDOM WITH GOD'S LOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION WAS ABLE TO PROVIDE ADDICTION EDUCATION, RELAPSE PREVENTION, ANGER MANAGEMENT, BIBLICAL DISCIPLESHIP, SPIRITUAL TRAINING, LIFE SKILLS, CAREER ENHANCEMENT, AND CASE MANAGEMENT TO WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	124961
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	159522
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	155742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	155742
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	155742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	155742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	155742
IRS990ScheduleA/TotalSupportAmt	0	155742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: STORE SALES. AMOUNT: 3,780. TOTAL TO FORM 990-EZ, LINE 14: 30,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADVERTISING. AMOUNT: 1,193. DESCRIPTION: BANK FEES. AMOUNT: 368. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 68. DESCRIPTION: VEHICLE EXPENSES . AMOUNT: 8,248. DESCRIPTION: CLIENT SERVICES. AMOUNT: 511. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,300. DESCRIPTION: INSURANCE. AMOUNT: 1,061. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 730. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,000. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 3,142. DESCRIPTION: MEALS. AMOUNT: 4,576. DESCRIPTION: POSTAGE. AMOUNT: 60. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 1,571. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 5,180. DESCRIPTION: SUPPLIES. AMOUNT: 51,766. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,399. DESCRIPTION: PAYROLL FEES. AMOUNT: 296. DESCRIPTION: TAXES. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 5,083. DESCRIPTION: MISCELLANEOUS. AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 16: 94,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: BEGINNING UNRESTRICTED ASSETS. AMOUNT: -2,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4236023861
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCKHOUSE MINISTRIES PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	842990701
ReturnHeader/Filer/PhoneNum	0	4236023861
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	305 POSSUM TROT ROAD
ReturnHeader/Filer/USAddress/CityNm	0	GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	373375521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MILLER & MCPHAIL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	123 WEST WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37303
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARILYN L MILLER
ReturnHeader/ReturnTs	0	2022-05-18T07:47:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DOWNS
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: $32,284
Liabilities: $0
Net assets: $32,284
Revenue: $159,522
Expenses: $124,961
Net income: $34,561

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$6.98	$4.84	$2.15
2023Detailed filing. Detailed filing data is available for this year.	$0.25	$0.08	$0.17	$3.38	$3.50	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$1.98	$1.91	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.75	$1.84	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.60	$1.25	$0.35