Civic Intelligence

Solid Rock Youth Ministries Inc

EIN 23-3007178 • 501(c)3 • Quarryville, PA

Profile

Operate christian youth center for community youth

PO Box 682Quarryville, PA 17566

www.solidrockquarryville.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,266,762

Up $166,030 (+15%) from 2023

Liabilities

Down

$364,440

Down $163,904 (-31%) from 2023

Net Assets

Up

$902,322

Up $329,934 (+58%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$748,563

Up $98,834 (+15%) from 2023

Expenses

Up

$418,629

Up $120,948 (+41%) from 2023

Net Income

Down

$329,934

Down $22,114 (-6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $9,350Liabilities 2011: $968Net Assets 2011: $8,3822011Assets 2012: $12,431Liabilities 2012: $1,151Net Assets 2012: $11,2802012Assets 2013: $17,147Liabilities 2013: $404Net Assets 2013: $16,7432013Assets 2014: $17,652Liabilities 2014: $415Net Assets 2014: $17,2372014Assets 2015: $35,787Liabilities 2015: $421Net Assets 2015: $35,3662015Assets 2016: $51,241Liabilities 2016: $425Net Assets 2016: $50,8162016Assets 2017: $61,007Liabilities 2017: $678Net Assets 2017: $60,3292017Assets 2018: $66,701Liabilities 2018: $768Net Assets 2018: $65,9332018Assets 2019: $76,734Liabilities 2019: $1,737Net Assets 2019: $74,9972019Assets 2020: $128,597Liabilities 2020: $19,864Net Assets 2020: $108,7332020Assets 2021: $165,009Liabilities 2021: $3,539Net Assets 2021: $161,4702021Assets 2022: $225,243Liabilities 2022: $4,903Net Assets 2022: $220,3402022Assets 2023: $1,100,732Liabilities 2023: $528,344Net Assets 2023: $572,3882023Assets 2024: $1,266,762Liabilities 2024: $364,440Net Assets 2024: $902,3222024

Highlighted filing

2024

Assets$1,266,762
Liabilities$364,440
Net Assets$902,322
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $58,052Expenses 2011: $64,967Net Income 2011: -$6,9152011Revenue 2012: $67,012Expenses 2012: $64,114Net Income 2012: $2,8982012Revenue 2013: $56,695Expenses 2013: $51,232Net Income 2013: $5,4632013Revenue 2014: $58,664Expenses 2014: $58,170Net Income 2014: $4942014Revenue 2015: $79,730Expenses 2015: $61,601Net Income 2015: $18,1292015Revenue 2016: $78,932Expenses 2016: $63,482Net Income 2016: $15,4502016Revenue 2017: $89,187Expenses 2017: $79,674Net Income 2017: $9,5132017Revenue 2018: $109,123Expenses 2018: $103,519Net Income 2018: $5,6042018Revenue 2019: $120,672Expenses 2019: $111,608Net Income 2019: $9,0642019Revenue 2020: $158,214Expenses 2020: $124,477Net Income 2020: $33,7372020Revenue 2021: $201,103Expenses 2021: $148,366Net Income 2021: $52,7372021Revenue 2022: $251,895Expenses 2022: $193,025Net Income 2022: $58,8702022Revenue 2023: $649,729Expenses 2023: $297,681Net Income 2023: $352,0482023Revenue 2024: $748,563Expenses 2024: $418,629Net Income 2024: $329,9342024

Highlighted filing

2024

Revenue$748,563
Expenses$418,629
Net Income$329,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,266,762
Liabilities
$364,440
Net assets
$902,322
Revenue
$748,563
Expenses
$418,629
Net income
$329,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.90$0.75$0.42$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.53$0.57$0.65$0.30$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.25$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.16$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$760,910
Mission and Program Overview

Mission

Operate christian youth center for community youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,337$688,013▼ $27,324
Cash and Non-Interest-Bearing Accounts$337,309$572,600▲ $235,291
Savings and Temporary Cash Investments$48,086$6,149▼ $41,937
Total Assets$1,100,732$1,266,762▲ $166,030
Liabilities
Other Liabilities$523,167$360,859▼ $162,308
Accounts Payable and Accrued Expenses$5,177$3,581▼ $1,596
Total Liabilities$528,344$364,440▼ $163,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,499$547,726▲ $225,227
Net Assets With Donor Restrictions$249,889$354,596▲ $104,707
Total Net Assets Fund Balance$572,388$902,322▲ $329,934
Total Liabilities and Net Assets / Fund Balance$1,100,732$1,266,762▲ $166,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$491,723$49,731$541,454
Land$196,290-$196,290
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christine KuhnBoard Chair
Trey LittleFormer Chair
Kris KauffmanVice Chair
Brittany HolzhauerDirector
Dan SiegristDirector
Jessica HessDirector
Mary PriceDirector
Tina NoltDirector
Brandon RiehlSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,477
Program Service Revenue
$14,437
Investment Income
$3,469
Other Revenue
$109,180
All Other Contributions
$613,977
Change in Net Assets
$329,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,584
Salaries, Compensation, and Employee Benefits$166,045
Total Fundraising Expense$78,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,430$14,756$7,378$147,564
Depreciation Depletion$27,324--$27,324
Occupancy$12,061$7,489-$19,550
Other Expenses$16,901$23,692$2,812$16,901
Payroll Taxes$13,919$1,638$819$16,376
All Other Expenses$11,518$1,503$3,027$16,048
Insurance$15,098--$15,098
Fees for Services Accounting$3,611$4,414-$8,025
Office Expenses$5,698--$5,698
Other Employee Benefits$2,105--$2,105
Total Functional Expenses$281,476$59,117$78,036$418,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,527
Fundraising Direct Expenses$12,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$59,008$59,008-$59,008
Auction$38,984$38,984-$38,984
Total Events$121,527$121,527$12,347$109,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$359,859
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board chair and the treasurer, buy not by each member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make governing documents or internal policy statements available to the public. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Youth Ministries Inc
EIN
23-3007178
Address
PO BOX 682, QUARRYVILLE, PA 17566

Signing Officer

Name
Christine Kuhn
Title
Board Chair
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kuhn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
102

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Kenneth W Walton CPA
Phone
7172842468
Raw XML Appendix400 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR INTERNAL POLICY STATEMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKQUARRYVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK YOUTH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0233007178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0QUARRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W WALTON CPA
ReturnHeader/ReturnTs02025-11-13T07:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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