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CLEFT OF THE ROCK FOUNDATION, INC.

Company Details

Entity Name: CLEFT OF THE ROCK FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Florida Not For Profit Corporation
Status: Active
Date Filed: 31 Oct 2016 (8 years ago)
Document Number: N16000010660
FEI/EIN Number 81-3914131
Address: 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442
Mail Address: 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442
ZIP code: 33442
County: Broward
Place of Formation: FLORIDA

Agent

Name Role Address
NEWSOME, LATINA Agent 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442

President

Name Role Address
NEWSOME, LATINA President 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442

Treasurer

Name Role Address
Robinson, Raquel M Treasurer 6651 Arthur Street, Hollywood, FL 33024
Velez, Adnery Treasurer 90 Meadowlark Dr, Safety Harbor, FL 34695

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2017-02-16 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442 No data
CHANGE OF MAILING ADDRESS 2017-02-16 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442 No data
REGISTERED AGENT ADDRESS CHANGED 2017-02-16 448 Wildwood Lane E, DEERFIELD BEACH, FL 33442 No data

Documents

Name Date
ANNUAL REPORT 2024-02-16
ANNUAL REPORT 2023-03-20
ANNUAL REPORT 2022-04-14
ANNUAL REPORT 2021-01-26
ANNUAL REPORT 2020-03-19
ANNUAL REPORT 2019-01-28
ANNUAL REPORT 2018-04-23
ANNUAL REPORT 2017-02-16
Domestic Non-Profit 2016-10-31

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-3914131 Corporation Unconditional Exemption 448 WILDWOOD LANE E, DEERFIELD BEACH, FL, 33442-1407 2018-04
In Care of Name % LATINA NEWSOME
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 1 to 9,999
Income 25,000 to 99,999
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 1083
Income Amount 25136
Form 990 Revenue Amount 11630
National Taxonomy of Exempt Entities Human Services: Emergency Assistance
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)

Determination Letter

Final Letter(s) FinalLetter_81-3914131_CLEFTOFTHEROCKFOUNDATIONINC_11012017.tif

Form 990-N (e-Postcard)

Organization Name CLEFT OF THE ROCK FOUNDATION INC
EIN 81-3914131
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Principal Officer's Name Latina Newsome
Principal Officer's Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Website URL https://www.cleftoftherockfoundation.org/
Organization Name CLEFT OF THE ROCK FOUNDATION INC
EIN 81-3914131
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Principal Officer's Name Latina Newsome
Principal Officer's Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Website URL https://www.cleftoftherockfoundation.org
Organization Name CLEFT OF THE ROCK FOUNDATION INC
EIN 81-3914131
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Principal Officer's Name Latina Newsome
Principal Officer's Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Website URL https://www.cleftoftherockfoundation.org/
Organization Name CLEFT OF THE ROCK FOUNDATION INC
EIN 81-3914131
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Principal Officer's Name Latina Newsome
Principal Officer's Address 448 Wildwood Lane E, Deerfield Beach, FL, 33442, US
Website URL cleftoftherockfoundation.org
Organization Name CLEFT OF THE ROCK FOUNDATION INC
EIN 81-3914131
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 448 WILDWOOD LANE E, Deerfield Beach, FL, 33442, US
Principal Officer's Name LATINA NEWSOME
Principal Officer's Address 448 WILDWOOD LANE E, DEERFIELD BEACH, FL, 33442, US
Website URL https://www.cleftoftherockfoundation.org/

Date of last update: 18 Feb 2025

Sources: Florida Department of State