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Nonprofiteer
← ROCK HAUS FOUNDATION

Form 990 for tax year 2022

Filed by ROCK HAUS FOUNDATION.

Totals

Total revenue
$193,210
Total expenses
$75,124
Contributions and grants received
$183,605
Grants paid
$0
Program service revenue
$0
Investment income
$19
Other revenue
$9,586
Total assets, end of year
$155,938
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$155,938
Program services expenses (Part IX)
$74,666
Management and general expenses
$458
Fundraising expenses
$0
Program service expenses (Part III)
$74,666

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY HELEN ESQUEDA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JOYCE FOX

    INTERIM PRES

    Total calculated
    $0
    Hours/week
    2
  • CHRISTINE PFAFF

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 June 2023
IRS schema version
2022v5.0
Source object
202301739349300330

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