Rock Rose Foundation Inc
- Assets
- $3.0m
- Revenue
- $3.2m
- Investments
- $3.0m
- Employees
- 0
- Location
- Killeen, TX
- Founding
- Data as of
- 12/2022
- EIN
- 87-4415201
Organization Overview
Rock Rose Foundation Inc is located in Killeen, TX. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Rose Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hommel Treasurer | 2 | $0 | |
Solange Hommel Board Chair | 4 | $0 | |
Kelsey Hunt Executive Director | 40 | $70,000 | |
Kathryn Ingbritsen Board Member | 1 | $0 | |
Joe Hunt Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,115,630 |
| Interest on Savings | $0 |
| Dividends & Interest | $28,660 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,551 |
| Capital Gain Net Income | $1,955,634 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,155,841 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $70,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $5,852 |
| Interest | $1,066 |
| Taxes | $275 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,441 |
| Printing and publications | $0 |
| Other expenses | $3,020 |
| Total operating and administrative expenses | $91,528 |
| Contributions, gifts, grants paid | $38,400 |
| Total expenses and disbursements | $129,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,683 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,025,913 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Rock Rose Foundation Inc has awarded $38,400 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
GREATER KILLEEN FREE CLINIC PURPOSE: CHILDREN, FAMILIES AND COMMUNITIES. | $5,000 |
FEED MY SHEEP TEMPLE PURPOSE: CHILDREN, FAMILIES AND COMMUNITIES. | $5,000 |
INSPIRED DESIGNS (WIGS FOR KIDS) PURPOSE: CHILDREN, FAMILIES AND COMMUNITIES. | $2,500 |
BLESSINGS ON THE BLOCK PURPOSE: CHILDREN, FAMILIES AND COMMUNITIES. | $7,000 |
BELL CO CHILD WELFARE BOARD PURPOSE: CHILDREN, FAMILIES AND COMMUNITIES. | $5,000 |
KILLEEN WISDOM CENTER PURPOSE: CHILDREN, FAMILIES AND COMMUNITIES. | $3,900 |