Civic Intelligence

Solid Rock Baptist Church

990 • Fiscal year 2014 • EIN 22-2305385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
644 Chancellor AvenueIrvington, NJ 07111

(973) 373-8129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$30,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$804,922

Down $427 (-0.1%) from 2013

Net Assets

Up

$442,220

Up $4,051 (+0.9%) from 2013

Liabilities

Down

$362,702

Down $4,478 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$269,613

Down $595 (-0.2%) from 2013

Expenses

Up

$265,562

Up $30,985 (+13%) from 2013

Net Income

Down

$4,051

Down $31,580 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2009: $928,460Liabilities 2009: $585,0002009Assets 2010: $944,688Liabilities 2010: $585,000Net Assets 2010: $359,6882010Assets 2011: $969,618Liabilities 2011: $589,413Net Assets 2011: $380,2052011Assets 2012: $776,732Liabilities 2012: $374,194Net Assets 2012: $402,5382012Assets 2013: $805,349Liabilities 2013: $367,180Net Assets 2013: $438,1692013Assets 2014: $804,922Liabilities 2014: $362,702Net Assets 2014: $442,2202014Assets 2015: $795,401Liabilities 2015: $362,702Net Assets 2015: $432,6992015Assets 2016: $801,324Liabilities 2016: $359,834Net Assets 2016: $441,4902016Assets 2017: $761,312Liabilities 2017: $334,506Net Assets 2017: $426,8062017Assets 2018: $759,101Liabilities 2018: $335,117Net Assets 2018: $423,9842018Assets 2019: $751,226Liabilities 2019: $322,630Net Assets 2019: $428,5962019Assets 2020: $802,306Liabilities 2020: $317,636Net Assets 2020: $484,6702020Assets 2021: $774,408Liabilities 2021: $290,543Net Assets 2021: $483,8652021Assets 2022: $763,986Liabilities 2022: $281,314Net Assets 2022: $482,6722022Assets 2023: $699,381Liabilities 2023: $244,668Net Assets 2023: $454,7132023Assets 2024: $683,285Liabilities 2024: $231,267Net Assets 2024: $452,0182024

Highlighted filing

2014

Assets$804,922
Liabilities$362,702
Net Assets$442,220
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $193,431Expenses 2009: $184,541Net Income 2009: $8,8902009Revenue 2010: $182,048Expenses 2010: $165,820Net Income 2010: $16,2282010Revenue 2011: $221,210Expenses 2011: $200,693Net Income 2011: $20,5172011Revenue 2012: $229,610Expenses 2012: $204,937Net Income 2012: $24,6732012Revenue 2013: $270,208Expenses 2013: $234,577Net Income 2013: $35,6312013Revenue 2014: $269,613Expenses 2014: $265,562Net Income 2014: $4,0512014Revenue 2015: $272,683Expenses 2015: $282,204Net Income 2015: -$9,5212015Revenue 2016: $233,427Expenses 2016: $224,636Net Income 2016: $8,7912016Revenue 2017: $224,842Expenses 2017: $239,526Net Income 2017: -$14,6842017Revenue 2018: $180,272Expenses 2018: $183,094Net Income 2018: -$2,8222018Revenue 2019: $231,074Expenses 2019: $226,462Net Income 2019: $4,6122019Revenue 2020: $166,475Expenses 2020: $110,401Net Income 2020: $56,0742020Revenue 2021: $209,008Expenses 2021: $209,813Net Income 2021: -$8052021Revenue 2022: $175,988Expenses 2022: $177,181Net Income 2022: -$1,1932022Revenue 2023: $212,245Expenses 2023: $240,204Net Income 2023: -$27,9592023Revenue 2024: $213,110Expenses 2024: $215,805Net Income 2024: -$2,6952024

Highlighted filing

2014

Revenue$269,613
Expenses$265,562
Net Income$4,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$269,613
Mission and Program Overview

Mission

Religous and Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,500$779,166▲ $35,666
Pledges and Grants Receivable$23,169--
Cash and Non-Interest-Bearing Accounts$8,145$16,675▲ $8,530
Savings and Temporary Cash Investments$30,535$9,081▼ $21,454
Total Assets$805,349$804,922▼ $427
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,253$354,552▼ $8,701
Accounts Payable and Accrued Expenses$3,927$8,150▲ $4,223
Total Liabilities$367,180$362,702▼ $4,478
Net Assets / Fund Balance
Unrestricted Net Assets$425,000$429,051▲ $4,051
Temporarily Rstr Net Assets$13,169$13,169→ $0
Total Net Assets Fund Balance$438,169$442,220▲ $4,051
Total Liabilities and Net Assets / Fund Balance$805,349$804,922▼ $427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,500--
Equipment$35,666$5,944-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald PittsTrusteePT$30,000$30,000

Board Members and Trustees

NameTitle
Roy JonesChairman
Corey L WilliamsVice Chairman
Aaron ThomasTrustee
Larry PlantTrustee
Robert AndrewTrustee
Robert WilliamsTrustee
Eartha MccreadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,710
Change in Net Assets
$4,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,205
Salaries, Compensation, and Employee Benefits$41,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,065$4,890$0$41,955
Occupancy$0$41,381$0$41,381
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Interest$0$23,657$0$23,657
All Other Expenses$10,225$6,307$0$16,532
Insurance$0$11,754$0$11,754
Payroll Taxes$0$11,357$0$11,357
Office Expenses$3,622$5,998$0$9,620
Travel$0$7,910$0$7,910
Other Expenses$0$7,179$0$7,179
Depreciation Depletion$0$5,944$0$5,944
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$53,939$211,623$0$265,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Baptist Church
EIN
22-2305385
Phone
9733738129
Address
644 Chancellor Avenue, Irvington, NJ 07111

Signing Officer

Name
Reginald Pitts
Title
Chairman
Phone
9733738129
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Jones
Formed
1982
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079-1702
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee Reviews the Tax Return”

Form 990EZ, Part I, Line 16

“Auto expense payroll taxes donation telephone bank fees supplies security church office expense internal revenue service repairs misc other”

Form 990, Part III, Line 4D

“NONE 0. 0. 0.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religous and Community Services
IRS990/AllOtherContributionsAmt024710
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010225
IRS990/AllOtherExpensesGrp/TotalAmt016532
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA PARRISH
IRS990/BooksInCareOfDetail/PhoneNum09733738129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 Chancellor Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08145
IRS990/CashNonInterestBearingGrp/EOYAmt016675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04051
IRS990/CYSalariesCompEmpBnftPaidAmt041357
IRS990/CYTotalExpensesAmt0265562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05944
IRS990/Desc0RELIGOUS,EDUCATIONAL AND COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04890
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037065
IRS990/FeesForServicesManagementGrp/TotalAmt041955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2EARTHA MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINALD PITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011754
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011754
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023657
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt023657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779166
IRS990/LandBldgEquipCostOrOtherBssAmt0785110
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0244903
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religous and Community Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354552
IRS990/NetAssetsOrFundBalancesBOYAmt0438169
IRS990/NetAssetsOrFundBalancesEOYAmt0442220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041381
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt041381
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OfficeExpensesGrp/ProgramServicesAmt03622
IRS990/OfficeExpensesGrp/TotalAmt09620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27179
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13027
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt042113
IRS990/OtherExpensesGrp/TotalAmt114960
IRS990/OtherExpensesGrp/TotalAmt27179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011357
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200991
IRS990/PYRevenuesLessExpensesAmt035631
IRS990/PYSalariesCompEmpBnftPaidAmt033586
IRS990/PYTotalExpensesAmt0234577
IRS990/PYTotalRevenueAmt0270208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09081
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0743500
IRS990ScheduleD/EquipmentGrp/BookValueAmt035666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee Reviews the Tax Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE PAYROLL TAXES DONATION TELEPHONE BANK FEES SUPPLIES SECURITY CHURCH OFFICE EXPENSE INTERNAL REVENUE SERVICE REPAIRS MISC OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805349
IRS990/TotalAssetsEOYAmt0804922
IRS990/TotalAssetsGrp/BOYAmt0805349
IRS990/TotalAssetsGrp/EOYAmt0804922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269613
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367180
IRS990/TotalLiabilitiesEOYAmt0362702
IRS990/TotalLiabilitiesGrp/BOYAmt0367180
IRS990/TotalLiabilitiesGrp/EOYAmt0362702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442220
IRS990/TotalProgramServiceExpensesAmt053939
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269613
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804922
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07910
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 Chancellor Ave
IRS990/USAddress/CityNm0Irvington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007111
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09733738129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Baptist Church
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0222305385
ReturnHeader/Filer/PhoneNum09733738129
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 Chancellor Avenue
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin L Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Orange Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070791702
ReturnHeader/PreparerPersonGrp/PhoneNum09733783155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN L HAYES CPA
ReturnHeader/ReturnTs02015-08-13T08:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,922
Liabilities
$362,702
Net assets
$442,220
Revenue
$269,613
Expenses
$265,562
Net income
$4,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.31$4.52$2.13$2.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.45$4.55$2.12$2.40$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.81$4.83$1.76$1.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.91$4.84$2.09$2.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.18$4.85$1.66$1.10$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.23$4.29$2.31$2.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.35$4.24$1.80$1.83$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.35$4.27$2.25$2.40$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.60$4.41$2.33$2.25$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.63$4.33$2.73$2.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.05$3.63$4.42$2.70$2.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.05$3.67$4.38$2.70$2.35$0.36
2012Summary only. Only limited summary data is available for this year.$7.77$3.74$4.03$2.30$2.05$0.25
2011Summary only. Only limited summary data is available for this year.$9.70$5.89$3.80$2.21$2.01$0.21
2010Summary only. Only limited summary data is available for this year.$9.45$5.85$3.60$1.82$1.66$0.16
2009Summary only. Only limited summary data is available for this year.$9.28$5.85$1.93$1.85$0.09