Small Rock Church Foundation

  • City Industry, CA
  • Tax exemption issued: March 2003
  • EIN: 47-0898938

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: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,500
Expenses
$3,258
Net Income
$242
Net Assets
$354
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
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 $354
Total Liabilities $0
Net Assets $354
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (President) $0 $0
Aro M Cho (Secretary/treas) $0 $0

Document Links

990-EZ
Filed on May 8, 2026

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

View Filing
PDF XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,600
Expenses
$4,389
Net Income
-$789
Net Assets
$112
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600
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 $112
Total Liabilities $0
Net Assets $112
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Ceo) $0 $0
Aro M Cho (Secretary) $0 $0
Stephen H Cho (Cfo) $0 $0

Document Links

990-EZ
Filed on Sept. 5, 2025

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

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,000
Expenses
$4,834
Net Income
-$1,834
Net Assets
$901
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
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 $901
Total Liabilities $0
Net Assets $901
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Ceo) $0 $0
Aro M Cho (Secretary) $0 $0
Stephen H Cho (Cfo) $0 $0

Document Links

990-EZ
Filed on May 14, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21
Expenses
$7,346
Net Income
-$7,325
Net Assets
$2,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $21
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 $2,735
Total Liabilities $0
Net Assets $2,735
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Ceo) $0 $0
Aro M Cho (Secretary) $0 $0
Stephen H Cho (Cfo) $0 $0

Document Links

990-EZ
Filed on Oct. 17, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,944
Expenses
$15,806
Net Income
$9,138
Net Assets
$10,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,944
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 $10,060
Total Liabilities $0
Net Assets $10,060
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Ceo) $0 $0
Aro M Cho (Secretary) $0 $0
Stephen H Cho (Cfo) $0 $0

Document Links

990-EZ
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,100
Expenses
$2,223
Net Income
-$1,123
Net Assets
$922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
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 $922
Total Liabilities $0
Net Assets $922
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Ceo) $0 $0
Ara M Cho (Secretary) $0 $0
Stephen H Cho (Cfo) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$181
Net Income
-$181
Net Assets
$2,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,045
Total Liabilities $0
Net Assets $2,045
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Cfo) $0 $0
Ara M Cho (Secretary) $0 $0

Document Links

990-EZ
Filed on July 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,000
Expenses
$1,151
Net Income
$849
Net Assets
$2,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
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 $2,226
Total Liabilities $0
Net Assets $2,226
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Cfo) $0 $0
Ara M Cho (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$393
Net Income
-$393
Net Assets
$1,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,377
Total Liabilities $0
Net Assets $1,377
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Cfo) $0 $0
Ara M Cho (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$769
Net Income
-$769
Net Assets
$1,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,770
Total Liabilities $0
Net Assets $1,770
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Cfo) $0 $0
Ara M Cho (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$4,852
Net Income
-$4,852
Net Assets
$2,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,539
Total Liabilities $0
Net Assets $2,539
Compensation
Key Employees and Officers Compensation Other
Duk Hee Cho (Cfo) $0 $0
Ara M Cho (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65
Expenses
$656
Net Income
-$591
Net Assets
$7,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
100%
Assets/Debt
Total Assets $7,391
Total Liabilities $0
Net Assets $7,391
Compensation
Key Employees and Officers Compensation Other
Poong E Cho (Ceo) $0 $0
Duk Hee Cho (Cfo) $0 $0
Ara M Cho (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$10,683
Net Income
-$10,683
Net Assets
$7,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,982
Total Liabilities $0
Net Assets $7,982

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$2,205
Net Income
-$2,205
Net Assets
$18,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,665
Total Liabilities $0
Net Assets $18,665

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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