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Project Rock South Inc

  • Port St Lucie, FL
  • Tax-exempt since July 2006
  • EIN: 20-3076543

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$215k (2024)

Expenses
$214k (2024)

Total Assets
$39.3k (2024)

Total Liabilities
$73.6k (2024)

Source: Form 990 tax filings from 2011 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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,815
Expenses
$214,040
Net Income
$775
Net Assets
-$34,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,693
96.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,122
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,267
60.9%
Assets/Debt
Total Assets $39,273
Total Liabilities $73,599
Net Assets -$34,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorna Freckleton (Program Director) $46,416 $0 $0
Caroline Vinyard (Director) $0 $0 $0
Rufus Byrd (President) $0 $0 $0
Myeshea White (Secretary) $0 $0 $0
Maria Bianca (Treasurer) $0 $0 $0
Vic Miller (Vice President) $0 $0 $0
Shawn Thompson (Director) $0 $0 $0
Solomon Fernand (Asst Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,678
Expenses
$202,271
Net Income
-$13,593
Net Assets
-$35,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,779
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,899
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,611
56.2%
Assets/Debt
Total Assets $22,706
Total Liabilities $57,807
Net Assets -$35,101
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Lowe (President) $0 $0 $0
Caroline Vinyard (Secretary) $0 $0 $0
Bonita Williams (Treasurer) $0 $0 $0
Rufus Byrd (Director) $0 $0 $0
Dr Chancellor Howard (Director) $0 $0 $0
Myeshea White (Director) $0 $0 $0
Maria Bianca (Director) $0 $0 $0
Anthony Bonna (Director) $0 $0 $0
Vic Miller (Director) $0 $0 $0
Shawn Thompson (Director) $0 $0 $0
Jaclyn Surloff (Director) $0 $0 $0
Tenaya Moulton (Director) $0 $0 $0
Solomon Fernand (Director) $0 $0 $0
Lorna Freckleton (Program Director) $0 $53,019 $0
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Document Links

990
Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,695
Expenses
$196,398
Net Income
-$5,703
Net Assets
-$16,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,611
95.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,084
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,451
52.2%
Assets/Debt
Total Assets $27,641
Total Liabilities $43,796
Net Assets -$16,155
Compensation
Key Employees and Officers Compensation Related Other
Lorna Freckleton (Program Director) $74,510 $0 $5,105
Kimberly Lowe (President) $0 $0 $0
Caroline Vinyard (Director) $0 $0 $0
Bonita Williams (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,116
Expenses
$172,413
Net Income
$39,703
Net Assets
-$10,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,032
90.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,084
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,648
55.5%
Assets/Debt
Total Assets $30,748
Total Liabilities $41,200
Net Assets -$10,452
Compensation
Key Employees and Officers Compensation Related Other
Lorna Freckleton (Program Director) $49,340 $0 $0
Nadia Valencia (Chair) $0 $0 $0
Kimberly Lowe (Vice President) $0 $0 $0
Amamda Cunningham (Treasurer) $0 $0 $0
Bonita Williams (Director) $0 $0 $0
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Document Links

990
Filed on July 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,736
Expenses
$168,796
Net Income
-$47,060
Net Assets
-$50,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,686
99.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,050
0.9%
Assets/Debt
Total Assets $9,545
Total Liabilities $59,700
Net Assets -$50,155
Compensation
Key Employees and Officers Compensation Other
Lorna Freckleton (Ceo, Director) $56,779 $0
Nadia Valencia (Chairman) $0 $0
Bonita Williams (Director) $0 $0
Amanda Cunningham (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Aug. 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,216
Expenses
$136,557
Net Income
-$3,341
Net Assets
-$3,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,797
99.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $419
0.3%
Assets/Debt
Total Assets $0
Total Liabilities $3,095
Net Assets -$3,095

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,907
Expenses
$126,658
Net Income
$5,249
Net Assets
$246
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,907
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,633
Total Liabilities $1,387
Net Assets $246

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,172
Expenses
$118,889
Net Income
-$4,717
Net Assets
-$5,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,172
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50
Total Liabilities $5,053
Net Assets -$5,003

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,302
Expenses
$129,177
Net Income
-$7,875
Net Assets
-$286
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,302
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $287
Net Assets -$286

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,827
Expenses
$116,236
Net Income
-$409
Net Assets
$7,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,532
99.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $295
0.3%
Assets/Debt
Total Assets $8,628
Total Liabilities $1,040
Net Assets $7,588

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,120
Expenses
$117,087
Net Income
-$967
Net Assets
$7,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,120
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,258
Total Liabilities $261
Net Assets $7,997

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,867
Expenses
$118,431
Net Income
$6,436
Net Assets
$8,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,450
99.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $417
0.3%
Assets/Debt
Total Assets $8,988
Total Liabilities $24
Net Assets $8,964

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,053
Expenses
$116,795
Net Income
$7,258
Net Assets
$2,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,053
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,617
Total Liabilities $89
Net Assets $2,528

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,565
Expenses
$124,671
Net Income
-$3,106
Net Assets
-$4,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,565
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $4,730
Net Assets -$4,729

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

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-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

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

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

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

Primary tax return for a nonprofit’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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About Nonprofit Explorer

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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