Rock Enterprises And Development Corporation
- Assets
- $16.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 46-1439173
Organization Overview
Rock Enterprises And Development Corporation is located in Chicago, IL. The organization was established in 2013. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Enterprises And Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE COUNSELING SERVICES FOR ADDICTION, ANGER MANAGEMENT, ANTI-VIOLENCE,MENTAL HEALTH ISSUE AND JOB READINESS; FOOD & CLOTHING DISTRIBUTION; AND LIFE COACHING TO THE HOMELESS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elena Calloway President | 40 | $0 | |
Marsha A Bond Cheif Financial Officer | 5 | $0 | |
Alicia Bradley Secretary | 2 | $0 | |
Tanya Hicks Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,524 |
| Total Program Service Revenue | $3,052 |
| Membership dues | $1,250 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,826 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $7,500 |
| Occupancy, rent, utilities, and maintenance | $15,904 |
| Printing, publications, postage, and shipping | $278 |
| Other expenses | $12,928 |
| Total expenses | $36,610 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,351 |
| Other assets | $0 |
| Total assets | $16,151 |
| Total liabilities | $0 |
| Net assets or fund balances | $16,151 |