{"success":true,"data":{"_id":460569391,"filings":[{"Organization":{"value":null,"Person":["Ritchie Cook","Cheryl Cook"],"Title":["President","Executive Director"],"Hours":[40.0,40.0],"Total Compensation":[30934,31042],"Direct compensation":[30934,31042],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"See primary exempt purpose o","year":2017,"name":"The Rock Found fka The Rock Foundation","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":174521,"Contributions":{"value":174521,"Other contributions":0,"Contributions from gifts and grants":174521,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3541,"Fundraising professional":0,"Fees to independent contractors":3541},"Benefits paid to members":{"value":17399,"Benefits paid to members Total":17399},"Salaries":{"value":89553,"Current officers":89553,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63543,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24666,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":533,"Itemized Expenses":38344,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2833,"Non-interest bearing cash":0,"Savings and temp cash investments":2833,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10160,"Sum of Total Liabilities":10160,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-7327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002779035187742449,"percentile":0.4037474226457447},"Liabilities to Assets Ratio":{"score":3.5863042710907167,"percentile":0.010389064504869452},"Operating Reserve Ratio":{"score":0.016278241283412626,"percentile":0.02931152148664813},"Officer Compensation Ratio":{"score":0.3561102300673424,"percentile":0.1418394791426033},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14742152920767196,"percentile":0.8450257303566134},"Asset Growth":{"score":0.4076586433260394,"percentile":0.9564223327904605},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.42943458422317776,"percentile":0.17199042553340413}},"source_xml":"201802849349200100_public.xml"},{"Organization":{"value":null,"Person":["Cheryl Cook"],"Title":["Executive Director"],"Hours":[40.0],"Total Compensation":[54918],"Direct compensation":[54918],"Other compensation":[0]},"Basic":{"value":null,"mission":"The rock found helped more than 100 men it has provided housing shelter clothing and food to men who would otherwise be homeless and returned them to the workforce.","year":2019,"name":"The Rock Found fka The Rock Foundation","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheryl Cook","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262096,"Contributions":{"value":254364,"Other contributions":254364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7732,"Other total":0,"Royalties revenue":0,"Net rental income":7732,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":270217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146583,"Current officers":128600,"Disqualified persons":0,"Other salaries and wages":592,"Pension plan contributions":0,"Other employee benefits":5612,"Payroll taxes":11779},"Other expenses":{"value":123634,"Management services":0,"Legal":0,"Accounting":4275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3569,"Office expenses":12560,"Information technology":4523,"Royalties":0,"Occupancy":58625,"Travel":7778,"Conferences and meetings":0,"Interest":899,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28405,"Transportation":5180,"Contracted services":9346,"Education Training":5324,"Food Clothing":8555},"All other expenses":1170},"Functional Expenses":{"value":null,"Program Service Expenses":58983,"Management And General Expenses":207665,"Fundraising Expenses":3569}},"Assets":{"value":9814,"Non-interest bearing cash":9814,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5513,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5513},"Fund balance":{"value":4301,"Net assets without donor restriction":4301,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.21828012301224572,"percentile":0.45242864508229075},"Fundraising Efficiency":{"score":71.2703838610255,"percentile":0.8303451334825274},"Operating Margin":{"score":-0.030984829985959344,"percentile":0.3171607517019149},"Liabilities to Assets Ratio":{"score":0.5617485225188507,"percentile":0.12044989372911659},"Operating Reserve Ratio":{"score":0.03631895846671379,"percentile":0.03879364439088576},"Officer Compensation Ratio":{"score":0.203236657945281,"percentile":0.30862246385553055},"Program Expense Growth":{"score":1.0,"percentile":0.9852677932581034},"Revenue Growth":{"score":0.14611897951772304,"percentile":0.8433652467586134},"Asset Growth":{"score":0.40818957578734116,"percentile":0.9565440095636822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6004660339815113,"percentile":0.6068643141935328}},"source_xml":"202032739349300518_public.xml"},{"Organization":{"value":null,"Person":["Cheryl"],"Title":["Polan"],"Hours":[40.0],"Total Compensation":[67177],"Direct compensation":[67177],"Other compensation":[0]},"Basic":{"value":null,"mission":"The rock found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless","year":2024,"name":"The Rock Found","phone":3037527453,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":466171,"Contributions":{"value":379118,"Other contributions":379118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87053,"Total revenue":87053,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221060,"Current officers":127131,"Disqualified persons":76374,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17555},"Other expenses":{"value":203006,"Management services":6087,"Legal":0,"Accounting":3117,"Lobbying services":0,"Investment management fees":0,"Other services":153031,"Advertising":0,"Office expenses":4312,"Information technology":0,"Royalties":0,"Occupancy":26274,"Travel":3405,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6780,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141984,"Management And General Expenses":282082,"Fundraising Expenses":0}},"Assets":{"value":389931,"Non-interest bearing cash":188582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":201349,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155691,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":127446,"Other liabilities":28245},"Fund balance":{"value":234240,"Net assets without donor restriction":234240,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3348158069734428,"percentile":0.45928862590930697},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09032093373461669,"percentile":0.6061230009136526},"Liabilities to Assets Ratio":{"score":0.39927833385906736,"percentile":0.16496711092320474},"Operating Reserve Ratio":{"score":0.9195054543396547,"percentile":0.40024966356853997},"Officer Compensation Ratio":{"score":0.15841166233557985,"percentile":0.3934034237065132},"Program Expense Growth":{"score":0.3269544467351789,"percentile":0.8765189575673028},"Revenue Growth":{"score":0.1472167044810906,"percentile":0.8447586419478305},"Asset Growth":{"score":0.37674764169110775,"percentile":0.9484766152101013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6398464237347643,"percentile":0.7160047540358409}},"source_xml":"202531359349315233_public.xml"},{"Organization":{"value":null,"Person":["Cheryl"],"Title":["Polan"],"Hours":[40.0],"Total Compensation":[56700],"Direct compensation":[56700],"Other compensation":[0]},"Basic":{"value":null,"mission":"The rock found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless","year":2023,"name":"The Rock Found","phone":3037527453,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":510654,"Contributions":{"value":456015,"Other contributions":456015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53890,"Total revenue":53890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":749,"Investment income total":749,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":233808,"Current officers":121802,"Disqualified persons":93834,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":79,"Payroll taxes":18093},"Other expenses":{"value":251654,"Management services":3020,"Legal":0,"Accounting":3172,"Lobbying services":0,"Investment management fees":0,"Other services":164750,"Advertising":0,"Office expenses":23939,"Information technology":1697,"Royalties":0,"Occupancy":30544,"Travel":3056,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11231,"Insurance":8119,"Travel entertainment public officials":0,"Travel entertainment payments":2126,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":163936,"Management And General Expenses":321526,"Fundraising Expenses":0}},"Assets":{"value":354276,"Non-interest bearing cash":145628,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":208648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":162141,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":127446,"Other liabilities":34695},"Fund balance":{"value":192135,"Net assets without donor restriction":192135,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.33769069463727336,"percentile":0.4594825711132414},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0493328163492306,"percentile":0.5235117275860108},"Liabilities to Assets Ratio":{"score":0.45766859736476645,"percentile":0.1471081537707728},"Operating Reserve Ratio":{"score":0.7297708162533834,"percentile":0.33900974059765265},"Officer Compensation Ratio":{"score":0.11679595931298434,"percentile":0.4993316392737261},"Program Expense Growth":{"score":0.4191945321224082,"percentile":0.9092687152795927},"Revenue Growth":{"score":0.17461952630379127,"percentile":0.8751910424035045},"Asset Growth":{"score":0.47618852379335674,"percentile":0.9693253976153035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6351245004036254,"percentile":0.7038264868911042}},"source_xml":"202413309349300111_public.xml"},{"Organization":{"value":null,"Person":["RITCHIE COOK","CHERYL COOK","SEAN WAGNER","CHERYL JACKSON"],"Title":["PRESIDENT","EXECUTIVE DIRECTOR","TREASURER","SECRETARY"],"Hours":[40.0,40.0,1.0,5.0],"Total Compensation":[12066,13534,0,0],"Direct compensation":[12066,13534,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To assist men on parole re-integrate back into their commnunities with the provision of housing, training, transportation, and employment support.","year":2015,"name":"THE ROCK FOUNDATION","phone":3032527453,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1400 7TH AVE, GREELEY, CO, 80631, USA","city":"GREELEY","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":126026,"Contributions":{"value":81433,"Other contributions":0,"Contributions from gifts and grants":81433,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44593,"Total revenue":44593,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1323,"Fundraising professional":0,"Fees to independent contractors":1323},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38956,"Current officers":38956,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":91132,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64683,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":135,"Itemized Expenses":26314,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":349,"Non-interest bearing cash":0,"Savings and temp cash investments":349,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6169,"Sum of Total Liabilities":6169,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-5820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04272927808547443,"percentile":0.2968038055882604},"Liabilities to Assets Ratio":{"score":17.67621776504298,"percentile":0.0030105304039604545},"Operating Reserve Ratio":{"score":0.00265578985016475,"percentile":0.022117880248386353},"Officer Compensation Ratio":{"score":0.1948086537656665,"percentile":0.3228404525024334},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.31723994792879656,"percentile":0.026159996144295348}},"source_xml":"201631539349200523_public.xml"},{"Organization":{"value":null,"Person":["CHERYL COOK","AMANDA LUCAS"],"Title":["EXECUTIVE DI","BOARD SECRET"],"Hours":[0,0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The rock found helped more than 100 men it has provided housing shelter clothing and food to men who would otherwise be homeless and returned them to the workforce.","year":2022,"name":"THE ROCK FOUND F/K/A THE ROCK FOUNDATION","phone":3032527453,"website":"WWW.THEROCKFOUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL COOK","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1542 7TH AVE, GREELY, CO, 80631, USA","city":"GREELY","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":483293,"Contributions":{"value":445533,"Other contributions":445533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37760,"Total revenue":37760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":402780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215822,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":196767,"Pension plan contributions":0,"Other employee benefits":3001,"Payroll taxes":16054},"Other expenses":{"value":186958,"Management services":1412,"Legal":0,"Accounting":6132,"Lobbying services":0,"Investment management fees":0,"Other services":27841,"Advertising":1299,"Office expenses":56003,"Information technology":0,"Royalties":0,"Occupancy":89449,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":139997,"Management And General Expenses":262725,"Fundraising Expenses":58}},"Assets":{"value":343440,"Non-interest bearing cash":132335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":211105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176497,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":133506,"Other liabilities":42991},"Fund balance":{"value":166943,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.34757684095536023,"percentile":0.4601723554574529},"Fundraising Efficiency":{"score":7681.603448275862,"percentile":0.9958573229377581},"Operating Margin":{"score":0.16659252254843335,"percentile":0.7195045773322445},"Liabilities to Assets Ratio":{"score":0.5139092709061263,"percentile":0.13191723489224608},"Operating Reserve Ratio":{"score":0.8526739162818412,"percentile":0.37977842307769255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5398375406501272,"percentile":0.9399829134679405},"Revenue Growth":{"score":0.19109952445573772,"percentile":0.8895819002528381},"Asset Growth":{"score":0.6399509633873174,"percentile":0.9855106513436172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7180141195311718,"percentile":0.8768406340074351}},"source_xml":"202332789349301783_public.xml"},{"Organization":{"value":null,"Person":["CHERYL COOK","AMANDA LUCAS"],"Title":["EXECUTIVE DI","BOARD SECRET"],"Hours":[40.0,40.0],"Total Compensation":[61911,49612],"Direct compensation":[61911,49612],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The rock found helped more than 100 men it has provided housing shelter clothing and food to men who would otherwise be homeless and returned them to the workforce.","year":2020,"name":"THE ROCK FOUND F/K/A THE ROCK FOUNDATION","phone":3032527453,"website":"WWW.THEROCKFOUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL COOK","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1542 7TH AVE, GREELY, CO, 80631, USA","city":"GREELY","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350954,"Contributions":{"value":337520,"Other contributions":337520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13434,"Other total":0,"Royalties revenue":0,"Net rental income":13434,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":280156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165473,"Current officers":111523,"Disqualified persons":0,"Other salaries and wages":34634,"Pension plan contributions":0,"Other employee benefits":5830,"Payroll taxes":13486},"Other expenses":{"value":114683,"Management services":4810,"Legal":0,"Accounting":2537,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3215,"Office expenses":9470,"Information technology":0,"Royalties":0,"Occupancy":65200,"Travel":1664,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22512,"FOOD AND CLOTHING":15582,"BANK CHARGES":4174,"TRANSPORTATION":1620,"INTEREST PAID":1136},"All other expenses":905},"Functional Expenses":{"value":null,"Program Service Expenses":66969,"Management And General Expenses":209972,"Fundraising Expenses":3215}},"Assets":{"value":87102,"Non-interest bearing cash":45701,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41401},"Liabilities":{"value":12003,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12003},"Fund balance":{"value":75099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.239041819557675,"percentile":0.45351437570992403},"Fundraising Efficiency":{"score":104.98289269051322,"percentile":0.8713523560455724},"Operating Margin":{"score":0.20173014127207553,"percentile":0.7580304315811163},"Liabilities to Assets Ratio":{"score":0.13780395398498313,"percentile":0.2927699337793925},"Operating Reserve Ratio":{"score":0.3109053527320493,"percentile":0.16777678775504679},"Officer Compensation Ratio":{"score":0.3980746441268436,"percentile":0.11582640105453013},"Program Expense Growth":{"score":0.6965837325783972,"percentile":0.9614507613960913},"Revenue Growth":{"score":0.17815600485542152,"percentile":0.8784425778118964},"Asset Growth":{"score":0.6533479755538578,"percentile":0.9863483706947379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6783086982618904,"percentile":0.807507544922059}},"source_xml":"202123199349310827_public.xml"},{"Organization":{"value":null,"Person":["Ritchie Cook","Cheryl Cook"],"Title":["President","Executive Director"],"Hours":[40.0,40.0],"Total Compensation":[34251,36093],"Direct compensation":[34251,36093],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"See primary exempt purpose o","year":2018,"name":"The Rock Found fka The Rock Foundation","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":199981,"Contributions":{"value":199981,"Other contributions":0,"Contributions from gifts and grants":199981,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2920,"Fundraising professional":0,"Fees to independent contractors":2920},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108933,"Current officers":108933,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68379,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22653,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2410,"Itemized Expenses":43316,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13624,"Non-interest bearing cash":0,"Savings and temp cash investments":13624,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1202,"Sum of Total Liabilities":1202,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0987543816662583,"percentile":0.6210769035431093},"Liabilities to Assets Ratio":{"score":0.08822665883734586,"percentile":0.33760690588676784},"Operating Reserve Ratio":{"score":0.07559145989613388,"percentile":0.05674682752054814},"Officer Compensation Ratio":{"score":0.3902969505970083,"percentile":0.12025462663372319},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1173909344070561,"percentile":0.7993463333156954},"Asset Growth":{"score":0.6448778773502021,"percentile":0.9858322256728459},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4939126386900221,"percentile":0.30687489338316687}},"source_xml":"201922889349200147_public.xml"},{"Organization":{"value":null,"Person":["Ritchie Cook","Cheryl Cook"],"Title":["President","Executive Director"],"Hours":[40.0,40.0],"Total Compensation":[34319,36583],"Direct compensation":[34319,36583],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"See primary exempt purpose o","year":2016,"name":"The Rock Found fka The Rock Foundation","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":192885,"Contributions":{"value":189601,"Other contributions":0,"Contributions from gifts and grants":189601,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3284,"Total revenue":3284,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3165,"Fundraising professional":0,"Fees to independent contractors":3165},"Benefits paid to members":{"value":33958,"Benefits paid to members Total":33958},"Salaries":{"value":94840,"Current officers":94840,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56163,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26241,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":4991,"Itemized Expenses":24931,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5958,"Non-interest bearing cash":0,"Savings and temp cash investments":5958,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7019,"Sum of Total Liabilities":7019,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024672732457163594,"percentile":0.46440841147342227},"Liabilities to Assets Ratio":{"score":1.178079892581403,"percentile":0.038212453276043744},"Operating Reserve Ratio":{"score":0.03167026354677185,"percentile":0.03665632700309341},"Officer Compensation Ratio":{"score":0.37688570426203716,"percentile":0.12827300179190027},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.34707217597644185,"percentile":0.04887185641579855}},"source_xml":"201702309349200220_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cheryl"],"Title":["Polan"],"Hours":[40.0],"Total Compensation":[67177],"Direct compensation":[67177],"Other compensation":[0]},"Basic":{"value":null,"mission":"The rock found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless","year":2024,"name":"The Rock Found","phone":3037527453,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1542 7th Ave, Greeley, CO, 80631, USA","city":"Greeley","state":"CO","country":"USA","zip_code":80631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":466171,"Contributions":{"value":379118,"Other contributions":379118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87053,"Total revenue":87053,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221060,"Current officers":127131,"Disqualified persons":76374,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17555},"Other expenses":{"value":203006,"Management services":6087,"Legal":0,"Accounting":3117,"Lobbying services":0,"Investment management fees":0,"Other services":153031,"Advertising":0,"Office expenses":4312,"Information technology":0,"Royalties":0,"Occupancy":26274,"Travel":3405,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6780,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141984,"Management And General Expenses":282082,"Fundraising Expenses":0}},"Assets":{"value":389931,"Non-interest bearing cash":188582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":201349,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155691,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":127446,"Other liabilities":28245},"Fund balance":{"value":234240,"Net assets without donor restriction":234240,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3348158069734428,"percentile":0.45928862590930697},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09032093373461669,"percentile":0.6061230009136526},"Liabilities to Assets Ratio":{"score":0.39927833385906736,"percentile":0.16496711092320474},"Operating Reserve Ratio":{"score":0.9195054543396547,"percentile":0.40024966356853997},"Officer Compensation Ratio":{"score":0.15841166233557985,"percentile":0.3934034237065132},"Program Expense Growth":{"score":0.3269544467351789,"percentile":0.8765189575673028},"Revenue Growth":{"score":0.1472167044810906,"percentile":0.8447586419478305},"Asset Growth":{"score":0.37674764169110775,"percentile":0.9484766152101013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6398464237347643,"percentile":0.7160047540358409}},"source_xml":"202531359349315233_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}