Civic Intelligence

On the Rock a Goodall Homes

EIN 86-3330657 • 501(c)3 • Gallatin, TN

Profile

To serve and impact our communities through providing support, establishing resources, and creating opportunities for individuals with special needs. On the rock is a faith-based non-profit organization, dedicated to helping build prosperous lives within the special needs community. Our mission is to aid individuals of all ages that have mental or physical disabilities through granting scholarships and partnering with organizations like on the avenue, woodard bros and biblical concepts housing to provide a safe environment to learn a profession, work, live and receive on-site care.

393 Maple St Suite 100Gallatin, TN 37066

www.goodallhomes.com/ON-THE-RO

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$637,453

Up $74,761 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$637,453

Up $74,761 (+13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Down

$91,079

Down $52,970 (-37%) from 2023

Expenses

Up

$16,318

Up $4,845 (+42%) from 2023

Net Income

Down

$74,761

Down $57,815 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2021: $155,397Liabilities 2021: $0Net Assets 2021: $155,3972021Assets 2022: $427,676Liabilities 2022: $0Net Assets 2022: $427,6762022Assets 2023: $562,692Liabilities 2023: $0Net Assets 2023: $562,6922023Assets 2024: $637,453Liabilities 2024: $0Net Assets 2024: $637,4532024

Highlighted filing

2024

Assets$637,453
Liabilities$0
Net Assets$637,453
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $163,133Expenses 2021: $7,736Net Income 2021: $155,3972021Revenue 2022: $311,702Expenses 2022: $39,423Net Income 2022: $272,2792022Revenue 2023: $144,049Expenses 2023: $11,473Net Income 2023: $132,5762023Revenue 2024: $91,079Expenses 2024: $16,318Net Income 2024: $74,7612024

Highlighted filing

2024

Revenue$91,079
Expenses$16,318
Net Income$74,761
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$637,453
Liabilities
$0
Net assets
$637,453
Revenue
$91,079
Expenses
$16,318
Net income
$74,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.91$0.16$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.44$0.11$1.33
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.12$0.39$2.72
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.63$0.08$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$125,307
Mission and Program Overview

Mission

To serve and impact our communities through providing support, establishing resources, and creating opportunities for individuals with special needs. On the rock is a faith-based non-profit organization, dedicated to helping build prosperous lives within the special needs community. Our mission is to aid individuals of all ages that have mental or physical disabilities through granting scholarships and partnering with organizations like on the avenue, woodard bros and biblical concepts housing to provide a safe environment to learn a profession, work, live and receive on-site care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,234$431,177▼ $26,057
Land, Buildings, and Equipment, Net$100,153$199,972▲ $99,819
Accounts Receivable$800$1,799▲ $999
Total Assets$562,692$637,453▲ $74,761
Other Assets Total$4,505$4,505→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,692$637,453▲ $74,761
Total Net Assets Fund Balance$562,692$637,453▲ $74,761
Total Liabilities and Net Assets / Fund Balance$562,692$637,453▲ $74,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,972-$199,972
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert Goodall JrPresident
Hillary BonhamDirector
Karen GoodallDirector
Mary Webb NolanDirector
Jo Lee CollinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$25,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,872
All Other Contributions
$25,207
Change in Net Assets
$74,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,318
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
Fees for Services Other$2,835--$2,835
Office Expenses$1,416--$1,416
Advertising$1,200--$1,200
Fees for Services Legal$370--$370
Other Expenses$31--$31
Total Functional Expenses$16,318$0$0$16,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,100
Fundraising Direct Expenses$34,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,100$100,100$34,228$65,872
Total Events$100,100$100,100$34,228$65,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
On the Rock a Goodall Homes
EIN
86-3330657
Phone
6159724743
Address
393 MAPLE ST SUITE 100, GALLATIN, TN 37066

Signing Officer

Name
Jo Lee Collins
Title
Secretary/treasurer
Phone
6159724743
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goodall Jr
Formed
2021
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
607 COMMONS DR, GALLATIN, TN 37066-6318
Preparer
Jamie Mcmurry
Phone
6154528256
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve and impact our communities through providing support, establishing resources, and creating opportunities for individuals with special needs. On the rock is a faith-based non-profit organization, dedicated to helping build prosperous lives within the special needs community. Our mission is to aid individuals of all ages that have mental or physical disabilities through granting scholarships and partnering with organizations like on the avenue, woodard bros and biblical concepts housing to provide a safe environment to learn a profession, work, live and receive on-site care.”

Form 990, Part IX, Line 11G

“CONTRIBUTIONS 2,835 0 0”

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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016318
IRS990/TotalFunctionalExpensesGrp/TotalAmt016318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637453
IRS990/TotalProgramServiceExpensesAmt016318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.GOODALLHOMES.COM/ON-THE-RO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO LEE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159724743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE ROCK A GOODALL HOMES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0863330657
ReturnHeader/Filer/PhoneNum06159724743
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 MAPLE ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COMMONS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370666318
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T15:41:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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