Civic Intelligence

Rock Rose Foundation Inc

EIN 87-4415201 • Killeen, TX

P O Box 690122Killeen, TX 76549
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$70,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,432,427

Up $705,095 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,432,427

Up $705,095 (+19%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Down

$1,063,107

Down $2,221 (-0.2%) from 2023

Expenses

Up

$358,012

Up $10,065 (+2.9%) from 2023

Net Income

Down

$705,095

Down $12,286 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $3,025,913Liabilities 2022: $0Net Assets 2022: $3,025,9132022Assets 2023: $3,727,332Liabilities 2023: $0Net Assets 2023: $3,727,3322023Assets 2024: $4,432,427Liabilities 2024: $0Net Assets 2024: $4,432,4272024

Highlighted filing

2024

Assets$4,432,427
Liabilities$0
Net Assets$4,432,427
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $3,155,841Expenses 2022: $129,928Net Income 2022: $3,025,9132022Revenue 2023: $1,065,328Expenses 2023: $347,947Net Income 2023: $717,3812023Revenue 2024: $1,063,107Expenses 2024: $358,012Net Income 2024: $705,0952024

Highlighted filing

2024

Revenue$1,063,107
Expenses$358,012
Net Income$705,095
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,432,427
Liabilities
$0
Net assets
$4,432,427
Revenue
$1,063,107
Expenses
$358,012
Net income
$705,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.06$0.36$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.07$0.35$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.16$0.13$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY HUNT EXE DIRECTExectutive DirectorFT$70,000-$70,000
SOLANGE HOMMELCo-Founder-$0--
KATHRYN INGBRITSENBoard Member-$0--
JENNIFER LEEBoard Member-$0--
Thom HuntBoard Member-$0--
Juanita MyersBoard Member-$0--
Tanya RoperBoard Member-$0--
Suzanne HommelBoard Member-$0--
Julie EvansBoard Members-$0--
Filing and Contact Details

Filer

Filer Name
Rock Rose Foundation Inc
EIN
87-4415201
In Care Of
% MICHAEL HOMMEL
Phone
9517601224
Address
P O BOX 690122, Killeen, TX 76549

Signing Officer

Name
Michael Hommel
Title
Member
Phone
9517601224
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Nutree Bookkeeping Inc
Address
2201 S WS Young Dr Suite 115 B, Killeen, TX 76543
Preparer
Heather Nusbaum
Phone
2542009998
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32602 FT HOOD ST STE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9515 E VETERANS MEMORIAL BLVD STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10P O BOX 1747
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12204 N EAST ST SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13402 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142113 SHAWNEE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15906 ERATH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161519 FLORENCE RD SUITE 21
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18P O BOX 1923
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt193605 MELROSE LANE

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