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High Rock Foundation Inc

  • Lakewood, CO
  • Tax-exempt since April 2015
  • EIN: 20-2500411

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / International Relief (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$831k (2024)

Expenses
$121k (2024)

Total Assets
$5.16M (2024)

Total Liabilities
$2 (2024)

Years with missing data
Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$830,897
Expenses
$121,210
Net Income
$709,687
Net Assets
$5,158,328
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $525,000
63.2%
Interest Revenue $40,342
4.9%
Dividends $0
Sales of Assets $0
Other Income $265,555
32.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,082
76.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,158,330
Total Liabilities $2
Net Assets $5,158,328
Compensation
Key Employees and Officers Compensation Other
Daniel E Mc Cabe (Vice President) $0 $0
Shirley L Mc Cabe (Treasurer) $0 $0
Brian Mc Cabe (Secretary) $0 $0
Drew Mc Cabe (President) $0 $0
Scott Rodli (Director) $0 $0
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Document Links

990-PF
Filed on June 18, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$689,449
Expenses
$100,354
Net Income
$589,095
Net Assets
$4,448,641
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $375,301
54.4%
Interest Revenue $32,124
4.7%
Dividends $0
Sales of Assets $0
Other Income $282,024
40.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,712
88.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,460,991
Total Liabilities $12,350
Net Assets $4,448,641
Compensation
Key Employees and Officers Compensation Other
Daniel E Mc Cabe (Vice President) $0 $0
Shirley L Mc Cabe (Treasurer) $0 $0
Brian Mc Cabe (Secretary) $0 $0
Drew Mc Cabe (President) $0 $0
Kimberly Mc Cabe (Director) $0 $0
Grady Miller (Director) $0 $0
Jody Miller (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$728,395
Expenses
$158,812
Net Income
$569,583
Net Assets
$3,859,546
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $475,000
65.2%
Interest Revenue $4,875
0.7%
Dividends $0
Sales of Assets $0
Other Income $248,520
34.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $143,381
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,895,812
Total Liabilities $36,266
Net Assets $3,859,546
Compensation
Key Employees and Officers Compensation Other
Daniel E Mc Cabe (President) $0 $0
Shirley L Mc Cabe (Treasurer) $0 $0
Brian Mc Cabe (Secretary) $0 $0
Drew Mc Cabe (Vice President) $0 $0
Kimberly Mc Cabe (Director) $0 $0
Grady Miller (Director) $0 $0
Jody Miller (Director) $0 $0
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Document Links

990-PF
Filed on May 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$308,387
Expenses
$86,476
Net Income
$221,911
Net Assets
$3,289,963
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $126,150
40.9%
Interest Revenue $2,589
0.8%
Dividends $0
Sales of Assets $0
Other Income $179,648
58.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,205
87.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,290,313
Total Liabilities $350
Net Assets $3,289,963
Compensation
Key Employees and Officers Compensation Other
Daniel E Mc Cabe (President) $0 $0
Shirley L Mc Cabe (Treasurer) $0 $0
Brian Mc Cabe (Secretary) $0 $0
Drew Mc Cabe (Vice President) $0 $0
Kimberly Mc Cabe (Director) $0 $0
Grady Miller (Director) $0 $0
Jody Miller (Director) $0 $0
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Document Links

990-PF
Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$267,303
Expenses
$139,016
Net Income
$128,287
Net Assets
$3,068,052
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,300
37.5%
Interest Revenue $8,932
3.3%
Dividends $0
Sales of Assets $0
Other Income $158,071
59.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $121,993
87.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,068,402
Total Liabilities $350
Net Assets $3,068,052
Compensation
Key Employees and Officers Compensation Other
Daniel E Mc Cabe (President) $0 $0
Shirley L Mc Cabe (Treasurer) $0 $0
Brian Mc Cabe (Secretary) $0 $0
Drew Mc Cabe (Vice President) $0 $0
Kimberly Mc Cabe (Director) $0 $0
Grady Miller (Director) $0 $0
Jody Miller (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$317,699
Expenses
$79,574
Net Income
$238,125
Net Assets
$2,939,765
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $229,000
72.1%
Interest Revenue $10,538
3.3%
Dividends $0
Sales of Assets $0
Other Income $78,161
24.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,472
76.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,940,183
Total Liabilities $418
Net Assets $2,939,765
Compensation
Key Employees and Officers Compensation Other
Daniel E Mc Cabe (President) $0 $0
Shirley L Mc Cabe (Treasurer) $0 $0
Brian Mc Cabe (Secretary) $0 $0
Larry Paul Pastor (Director) $0 $0
Kimberly Mc Cabe (Director) $0 $0
Nancy Paul (Director) $0 $0
Grady Miller (Director) $0 $0
Jody Miller (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,314
Expenses
$111,949
Net Income
$46,365
Net Assets
$2,557,183
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,734
14.4%
Interest Revenue $3,362
2.1%
Dividends $0
Sales of Assets $0
Other Income $132,218
83.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,293
79.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,557,183
Total Liabilities $0
Net Assets $2,557,183

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$125,706
Expenses
$97,934
Net Income
$27,772
Net Assets
$2,510,818
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,348
2.7%
Dividends $0
Sales of Assets $0
Other Income $122,358
97.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,869
24.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,510,818
Total Liabilities $0
Net Assets $2,510,818

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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