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Life Rock

  • Santa Rosa, CA
  • Tax-exempt since Nov. 2016
  • EIN: 47-4912306

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$267k (2023)

Expenses
$238k (2023)

Total Assets
$56.3k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2016 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,372
Expenses
$238,110
Net Income
$29,262
Net Assets
$56,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,036
4.1%
Program Services $0
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,144
95.4%
Net Fundraising $0
Sales of Assets $1,150
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,486
60.7%
Assets/Debt
Total Assets $56,319
Total Liabilities $0
Net Assets $56,319
Compensation
Key Employees and Officers Compensation Related Other
Janver Holly (President) $0 $0 $0

Document Links

990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,904
Expenses
$215,463
Net Income
-$17,559
Net Assets
$35,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,346
28.0%
Program Services $3,909
2.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,596
70.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,267
66.0%
Assets/Debt
Total Assets $35,760
Total Liabilities $0
Net Assets $35,760
Compensation
Key Employees and Officers Compensation Related Other
Janver Holly (President) $0 $0 $0

Document Links

990
Filed on Aug. 19, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,335
Expenses
$186,266
Net Income
-$8,931
Net Assets
$53,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,951
4.5%
Program Services $0
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,309
95.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,372
63.5%
Assets/Debt
Total Assets $53,697
Total Liabilities $0
Net Assets $53,697
Compensation
Key Employees and Officers Compensation Related Other
Janver Holly (President) $0 $0 $0

Document Links

990
Filed on April 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,231
Expenses
$189,158
Net Income
$3,073
Net Assets
$62,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,861
4.6%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,350
95.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,626
58.0%
Assets/Debt
Total Assets $62,628
Total Liabilities $0
Net Assets $62,628
Compensation
Key Employees and Officers Compensation Related Other
Janver Holly (President) $0 $0 $0

Document Links

990
Filed on Jan. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,560
Expenses
$110,413
Net Income
$36,147
Net Assets
$59,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,468
29.0%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,085
71.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,000
67.9%
Assets/Debt
Total Assets $59,555
Total Liabilities $0
Net Assets $59,555
Compensation
Key Employees and Officers Compensation Related Other
Janver Holly (President) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,402
Expenses
$86,333
Net Income
$22,069
Net Assets
$23,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,815
27.5%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,580
72.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,625
52.8%
Assets/Debt
Total Assets $23,408
Total Liabilities $0
Net Assets $23,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janver Holly (President) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,702
Expenses
$181,363
Net Income
$1,339
Net Assets
$1,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300
1.8%
Program Services $179,402
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,384
Total Liabilities $5,045
Net Assets $1,339
Compensation
Key Employees and Officers Compensation Other
Janver Holly (President) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2017

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

View Filing
PDF XML

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated