Civic Intelligence

Rockhouse Ministries & Programs

990EZ • Fiscal year 2022 • EIN 84-2990701

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileN/A
660 Rhea AveSpring City, TN 37381

(423) 365-7077

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,472

Up $6,583 (+29%) from 2021

Net Assets

Up

$29,472

Up $6,583 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$198,047

Up $23,074 (+13%) from 2021

Expenses

Up

$191,464

Up $7,096 (+3.8%) from 2021

Net Income

Up

$6,583

Up $15,978 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2020: $32,284Liabilities 2020: $0Net Assets 2020: $32,2842020Assets 2021: $22,889Liabilities 2021: $0Net Assets 2021: $22,8892021Assets 2022: $29,472Liabilities 2022: $0Net Assets 2022: $29,4722022Assets 2023: $25,325Liabilities 2023: $7,979Net Assets 2023: $17,3462023Assets 2024: $232,039Liabilities 2024: $0Net Assets 2024: $232,0392024

Highlighted filing

2022

Assets$29,472
Liabilities$0
Net Assets$29,472
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $159,522Expenses 2020: $124,961Net Income 2020: $34,5612020Revenue 2021: $174,973Expenses 2021: $184,368Net Income 2021: -$9,3952021Revenue 2022: $198,047Expenses 2022: $191,464Net Income 2022: $6,5832022Revenue 2023: $338,087Expenses 2023: $350,213Net Income 2023: -$12,1262023Revenue 2024: $698,257Expenses 2024: $483,564Net Income 2024: $214,6932024

Highlighted filing

2022

Revenue$198,047
Expenses$191,464
Net Income$6,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$198,047
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.

Saved lives through the power of jesus

Program Services

DescriptionGrantsExpenses
PROVIDE ADDICTION EDUCATION, RELAPSE PREVENTION, ANGER MANAGEMENT, BIBLICAL DISCIPLESHIP, SPIRITUAL TRAINING AND LIFE SKILLS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DOWNSPresident & TreasurerFT$0--
MARISOL DOWNSVice President-$0--
DAVID TYRINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rockhouse Ministries & Programs
EIN
84-2990701
Address
660 RHEA AVE, SPRING CITY, TN 37381

Signing Officer

Name
James Downs Sr
Title
President
Phone
4232852375
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
23923 Rhea County Highway, Spring City, TN 37381
Preparer
Gary W Bemm
Phone
8477677268
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 7,654office 2,056bank fees 125office equipment lease and maint. 1,428phone and internet 1,735professional memberships 685office supplies 5,028small office tools 442classroom supplies 11,132student food 29,443travel 1,226vehicle and fuel 47,467”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 6,969 2,968”

Raw XML Appendix131 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/PersonNm0JIM DOWNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04233657077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 POSSUM TROT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029472
IRS990EZ/GrossReceiptsAmt0198047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029472
IRS990EZ/OccupancyRentUtltsAndMaintAmt056690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISOL DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID TYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02968
IRS990EZ/OtherExpensesTotalAmt0108421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVED LIVES THROUGH THE POWER OF JESUS
IRS990EZ/PrintingPublicationsPostageAmt01336
IRS990EZ/ProgramServiceRevenueAmt0121908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDICTION EDUCATION, RELAPSE PREVENTION, ANGER MANAGEMENT, BIBLICAL DISCIPLESHIP, SPIRITUAL TRAINING AND LIFE SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354090
IRS990ScheduleA/TotalSupportAmt0354090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 7,654OFFICE 2,056BANK FEES 125OFFICE EQUIPMENT LEASE AND MAINT. 1,428PHONE AND INTERNET 1,735PROFESSIONAL MEMBERSHIPS 685OFFICE SUPPLIES 5,028SMALL OFFICE TOOLS 442CLASSROOM SUPPLIES 11,132STUDENT FOOD 29,443TRAVEL 1,226VEHICLE AND FUEL 47,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 6,969 2,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOWNS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232852375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHOUSE MINISTRIES & PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0842990701
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 RHEA AVE
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023923 Rhea County Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037381
ReturnHeader/PreparerPersonGrp/PhoneNum08477677268
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02023-08-21T12:59:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,472
Liabilities
$0
Net assets
$29,472
Revenue
$198,047
Expenses
$191,464
Net income
$6,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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