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A HELPING ROCK, INC. - Florida Company Profile

Headquarter

Company Details

Entity Name: A HELPING ROCK, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 02 Feb 2011 (14 years ago)
Last Event: AMENDMENT
Event Date Filed: 20 May 2019 (6 years ago)
Document Number: N11000001110
FEI/EIN Number 815335135

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 7124 FORBES RD., ZEPHYRHILLS, FL, 33540, US
Mail Address: 7124 FORBES RD., ZEPHYRHILLS, FL, 33540, US
ZIP code: 33540
County: Pasco
Place of Formation: FLORIDA

Links between entities

Type Company Name Company Number State
Headquarter of A HELPING ROCK, INC., ALASKA 10012031 ALASKA

Key Officers & Management

Name Role Address
REYES EDDY President 7124 Forbes Rd, zephyrhills, FL, 33540
pena wanda Vice President 14801 7th st, Dade City, FL, 33523
Polanco Enedina O Secretary 36612 Thomas Jefferson Rd, Dade city, FL, 33525
Newcomb Timothy J Boar 5438 8th St, Zephyrhills, FL, 33542
REYES EDDY P Agent 7124 Forbes Rd, zephyrhills, FL, 33540

Events

Event Type Filed Date Value Description
AMENDMENT 2019-05-20 - -
CHANGE OF PRINCIPAL ADDRESS 2019-05-20 7124 FORBES RD., ZEPHYRHILLS, FL 33540 -
CHANGE OF MAILING ADDRESS 2019-05-20 7124 FORBES RD., ZEPHYRHILLS, FL 33540 -
REGISTERED AGENT ADDRESS CHANGED 2016-10-22 7124 Forbes Rd, zephyrhills, FL 33540 -
REINSTATEMENT 2016-10-22 - -
REGISTERED AGENT NAME CHANGED 2016-10-22 REYES, EDDY P -
ADMIN DISSOLUTION FOR ANNUAL REPORT 2016-09-23 - -
NAME CHANGE AMENDMENT 2016-05-06 A HELPING ROCK, INC. -

Documents

Name Date
ANNUAL REPORT 2025-01-14
ANNUAL REPORT 2024-04-09
ANNUAL REPORT 2023-01-24
ANNUAL REPORT 2022-02-16
ANNUAL REPORT 2021-01-28
ANNUAL REPORT 2020-02-07
Amendment 2019-05-20
ANNUAL REPORT 2019-03-11
ANNUAL REPORT 2018-06-13
ANNUAL REPORT 2017-07-13

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-5335135 Corporation Unconditional Exemption 14801 7TH ST, DADE CITY, FL, 33523-2822 2017-02
In Care of Name % EDDY REYES
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 109441
Income Amount 214679
Form 990 Revenue Amount 205694
National Taxonomy of Exempt Entities Human Services: Human Service Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2014-05-15
Revocation Posting Date 2017-03-17
Exemption Reinstatement Date 2014-05-15

Determination Letter

Final Letter(s) FinalLetter_81-5335135_AHELPINGROCKINC_09192016.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 201812
Filing Type P
Return Type 990EZ
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 201712
Filing Type P
Return Type 990EZ
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 201612
Filing Type P
Return Type 990EZ
File View File
Organization Name A HELPING ROCK INC
EIN 81-5335135
Tax Period 201612
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3301367408 2020-05-07 0455 PPP 7124 FORBES RD, ZEPHYRHILLS, FL, 33540
Loan Status Date 2021-10-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 8915
Loan Approval Amount (current) 8915
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address ZEPHYRHILLS, PASCO, FL, 33540-0001
Project Congressional District FL-15
Number of Employees 2
NAICS code 813990
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Professional Association
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9034.44
Forgiveness Paid Date 2021-09-15

Date of last update: 01 Mar 2025

Sources: Florida Department of State