Civic Intelligence

Rock Solid Recovery Inc

EIN 85-3845480 • 501(c)3 • Las Vegas, NV

Profile

We provide quality housing through our nonprofit for low to middle income individuals recovering from drug addiction in order for them to have somewhere to call home where they are respected. We offer a clean environment with functioning amenities that everyone deserves.

3225 Mcleod Drive 100Las Vegas, NV 89121

n/A

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

39th percentile

-3.2%

Higher net margin than 39% 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

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,196

Down $10,435 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$31,196

Down $10,435 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$327,843

Down $21,063 (-6.0%) from 2023

Expenses

Down

$338,278

Down $12,869 (-3.7%) from 2023

Net Income

Down

-$10,435

Down $8,194 (-366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2021: $131,721Liabilities 2021: $131,708Net Assets 2021: $132021Assets 2022: $43,872Liabilities 2022: $0Net Assets 2022: $43,8722022Assets 2023: $41,631Liabilities 2023: $0Net Assets 2023: $41,6312023Assets 2024: $31,196Liabilities 2024: $0Net Assets 2024: $31,1962024

Highlighted filing

2024

Assets$31,196
Liabilities$0
Net Assets$31,196
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $248,273Expenses 2021: $248,260Net Income 2021: $132021Revenue 2022: $721,308Expenses 2022: $677,449Net Income 2022: $43,8592022Revenue 2023: $348,906Expenses 2023: $351,147Net Income 2023: -$2,2412023Revenue 2024: $327,843Expenses 2024: $338,278Net Income 2024: -$10,4352024

Highlighted filing

2024

Revenue$327,843
Expenses$338,278
Net Income-$10,435
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,196
Liabilities
$0
Net assets
$31,196
Revenue
$327,843
Expenses
$338,278
Net income
-$10,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.28$3.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.49$3.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$7.21$6.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$2.48$2.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$327,843
Mission and Program Overview

Mission

We provide quality housing through our nonprofit for low to middle income individuals recovering from drug addiction in order for them to have somewhere to call home where they are respected. We offer a clean environment with functioning amenities that everyone deserves. Success for us is in consistently providing quality housing for those that need it who are striving to stay clean and sober

We provide quality housing through our nonprofit for low to middle income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,631$31,196▼ $10,435
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$41,631$31,196▼ $10,435
Total Assets$41,631$31,196▼ $10,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,631$31,196▼ $10,435
Total Liabilities and Net Assets / Fund Balance$41,631$31,196▼ $10,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,196--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jordan HarrisPresident
Rachel HarrisVice President
Pamela CraneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,561
Salaries, Compensation, and Employee Benefits$22,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,000--$240,000
Fees for Services Management$69,148--$69,148
Other Salaries and Wages$22,717--$22,717
Other Expenses$2,026--$2,026
Total Functional Expenses$338,278$0$0$338,278
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tall Bear LLCOwners of LLCLease Payments forNo$240,000
Reign Dance LLCOwners of LLCManagement Fees forNo$69,148

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors rachel and jordan harris are spouses. Director pam crane is rachel's mother.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior to signing and filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest plicy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Solid Recovery Inc
EIN
85-3845480
Phone
8323984871
Address
3225 MCLEOD DRIVE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Jordan Harris
Title
President
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
C Stephen King
Phone
8017562915
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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT LEASES HOUSING FROM THE BOARD MEMBERS' LLC, TALL BEAR, LLC. THEY PAY A FAIR MARKET VALUE BASED ON COMPARABLE PROPERTIES IN THE SAME AREA AND HAVE A WRITTEN LEASE. THANKS TO THIS ARRANGEMENT, THE NONPROFIT CAN MAKE MORE BEDS AVAILABLE TO HUNDREDS OF INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOL OR SUBSTANCE ABUSE AND THE RESIDENTS ARE SUCCESSFULLY ON THE PATH TO RECOVERY. THE NONPROFIT IS NOT ONLY PROVIDING HOUSING, BUT IT'S ALSO PROVIDING A PEER SUPPORT SYSTEM FOR INDIVIDUALS WHO ARE OVERCOMING PERSONAL ADDICTIONS AND CHALLENGES, RESIDENTIAL STABILITY, AND A NETWORK WHERE INDIVIDUALS CAN GAIN CONFIDENCE, RESPONSIBILITY, INDEPENDENCE, AND SELF-RESPECT. THE NONPROFIT PAYS A MANAGEMENT FEE TO THE BOARD MEMBER'S LLC, REIGN DANCE, LLC FOR THE MANAGEMENT OF THE SHARED HOUSING RENTAL TENANTS. THE 10% MANAGEMENT FEE IS A CUSTOMARY RATE IN THE INDUSTRY AND AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RACHEL AND JORDAN HARRIS ARE SPOUSES. DIRECTOR PAM CRANE IS RACHEL'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST PLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041631
IRS990/TotalAssetsEOYAmt031196
IRS990/TotalAssetsGrp/BOYAmt041631
IRS990/TotalAssetsGrp/EOYAmt031196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031196
IRS990/TotalProgramServiceExpensesAmt0338278
IRS990/TotalProgramServiceRevenueAmt0327843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031196
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03225 MCLEOD DRIVE 100
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0853845480
ReturnHeader/Filer/PhoneNum08323984871
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481281719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & McCleary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T09:57:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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