Civic Intelligence

Righteous Rock Refuge Inc

EIN 84-4679032 • 501(c)3 • Nicholson, GA

Profile

Homeless Shelter building in progress pd rent client

3406 New Kings Bridge RdNicholson, GA 30565

aol.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$224,943

Up $53,275 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$224,909

Up $53,808 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$56,521

Up $14,677 (+35%) from 2023

Expenses

Down

$3,280

Down $634 (-16%) from 2023

Net Income

Up

$53,241

Up $15,311 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2021: $124,553Liabilities 2021: $623Net Assets 2021: $126,1852021Assets 2022: $133,171Liabilities 2022: $0Net Assets 2022: $133,1712022Assets 2023: $171,668Liabilities 2023: $0Net Assets 2023: $171,1012023Assets 2024: $224,943Liabilities 2024: $0Net Assets 2024: $224,9092024

Highlighted filing

2024

Assets$224,943
Liabilities$0
Net Assets$224,909
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0Revenue 2021: $130,587Expenses 2021: $4,402Net Income 2021: $126,1852021Revenue 2022: $23,510Expenses 2022: $14,891Net Income 2022: $8,6192022Revenue 2023: $41,844Expenses 2023: $3,914Net Income 2023: $37,9302023Revenue 2024: $56,521Expenses 2024: $3,280Net Income 2024: $53,2412024

Highlighted filing

2024

Revenue$56,521
Expenses$3,280
Net Income$53,241
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$224,943
Liabilities
$0
Net assets
$224,909
Revenue
$56,521
Expenses
$3,280
Net income
$53,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.57$0.03$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.42$0.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.26$1.31$0.04$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$56,521
Mission and Program Overview

Mission

Homeless Shelter

Homeless Shelter, building in progress (construction).

Program Services

DescriptionGrantsExpenses
Womens shelter (short-term). We are continuing in the building stage. Action plan to provide services to help with long term housing. Also, will provide protection while in our care. Expect potential other services as we grow.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA C BROCKCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Righteous Rock Refuge Inc
EIN
84-4679032
In Care Of
% TINA C BROCK
Phone
7064984584
Address
3406 NEW KINGS BRIDGE RD, Nicholson, GA 30565

Signing Officer

Name
Tina C Brock
Title
CEO
Phone
7064984584
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting and Income Tax Service
Address
2850 SEAGRAVES MILL RD, UNIT A, HULL, GA 30646
Preparer
Julie P Bradley
Phone
7063532179
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $381.00”

Part I Line 16

“Repairs and Maintenance $16.00”

Part I Line 16

“General Supplies $235.00”

Part I Line 16

“Utilities:Electric, Water $314.00”

Part I Line 16

“Permit $200.00”

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/PersonNm0TINA C BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07064984584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03406 NEW KINGS BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICHOLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0305653408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224943
IRS990EZ/GrossReceiptsAmt056521
IRS990EZ/LandAndBuildingsGrp/BOYAmt063207
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149771
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA C BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless Shelter, building in progress (construction).
IRS990EZ/PrintingPublicationsPostageAmt01034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Womens shelter (short-term). We are continuing in the building stage. Action plan to provide services to help with long term housing. Also, will provide protection while in our care. Expect potential other services as we grow.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03280
IRS990EZ/TotalRevenueAmt056521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0120587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/Total509Grp/TotalAmt0120587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $381.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance $16.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Supplies $235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities:Electric, Water $314.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permit $200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA C BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07064984584
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHTEOUS ROCK REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0844679032
ReturnHeader/Filer/InCareOfNm0% TINA C BROCK
ReturnHeader/Filer/PhoneNum07064984584
ReturnHeader/Filer/USAddress/AddressLine1Txt03406 NEW KINGS BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Nicholson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261786721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING AND INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 SEAGRAVES MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030646
ReturnHeader/PreparerPersonGrp/PhoneNum07063532179
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P BRADLEY
ReturnHeader/ReturnTs02025-05-15T16:28:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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