Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,583,882
Down $598,464 (-12%) from 2019
Net Assets
Down$3,332,898
Down $180,935 (-5.1%) from 2019
Liabilities
Down$1,250,984
Down $417,529 (-25%) from 2019
Revenue
Down$699,971
Down $292,472 (-29%) from 2019
Expenses
Down$575,777
Down $287,097 (-33%) from 2019
Net Income
Down$124,194
Down $5,375 (-4.1%) from 2019
Solid rock camps exists to further the kingdom of god by using sports & outdoors through his creation in order to reach a lost & disengaged generation of children, youth & families.
Solid rock camps exists to further the kingdom of god by proclaiming the gospel of jesus christ and making disciples that go out to all the nations. Solid rock proclaims the gospel of jesus christ by preaching the gospel to kids and adults throughout the year and serving in the local community. Solid rock makes disciples by providing biblical counseling and an internship for young adults going into ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,817,613 | $4,135,650 | ▼ $681,963 |
| Savings and Temporary Cash Investments | - | $303,421 | - |
| Loans From Officers Directors | $20,000 | $291,818 | ▲ $271,818 |
| Cash and Non-Interest-Bearing Accounts | $364,733 | $144,811 | ▼ $219,922 |
| Total Assets | $5,182,346 | $4,583,882 | ▼ $598,464 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,073,380 | $956,375 | ▼ $117,005 |
| Other Liabilities | $575,133 | $2,791 | ▼ $572,342 |
| Total Liabilities | $1,668,513 | $1,250,984 | ▼ $417,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,513,833 | $3,332,898 | ▼ $180,935 |
| Total Net Assets Fund Balance | $3,513,833 | $3,332,898 | ▼ $180,935 |
| Total Liabilities and Net Assets / Fund Balance | $5,182,346 | $4,583,882 | ▼ $598,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,831,415 | $399,249 | $2,230,664 |
| Land | $1,913,879 | - | $1,913,879 |
| Other Land Buildings | $299,286 | $484,080 | $783,366 |
| Equipment | $91,070 | $130,961 | $222,031 |
| Name | Title |
|---|---|
| Brian Mcmahill | Board Member |
| Jay Gentry | Board Member |
| Leslie Keffer | Board Member |
| Marvin Casey | Board Member |
| Price Rose | Board Member |
| Richard Krantz | Board Member |
| Theo Boone | Board Member |
| Tim Dame | Board Member |
| Samuel J Harris | Trustee/dire |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,207 |
| Salaries, Compensation, and Employee Benefits | $256,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,555 | $189,496 | - | $238,051 |
| Occupancy | $154,241 | - | - | $154,241 |
| Depreciation Depletion | $94,796 | - | - | $94,796 |
| Payroll Taxes | $3,704 | $14,815 | - | $18,519 |
| Conferences and Meetings | $10,168 | - | - | $10,168 |
| Other Expenses | $7,688 | - | - | $7,688 |
| Office Expenses | $6,282 | - | - | $6,282 |
| Fees for Services Legal | $1,624 | - | - | $1,624 |
| Advertising | $1,328 | - | - | $1,328 |
| All Other Expenses | $-38,100 | - | - | $-38,100 |
| Total Functional Expenses | $371,466 | $204,311 | $0 | $575,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $291,818 | ▲ $271,818 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,791 |
“No review was or will be conducted.”
“No documents available to the public”
“Prayer team - bi weekly meetings to meet with staff and pray for upcoming camps and retreats (5 volunteers) 20 volunteers from a church came and did outdoor projects around the camp 15 different volunteers came and served meals to kids during summer camps.”
“Solid rock camps exists to further the kingdom of god by proclaiming the gospel of jesus christ and making disciples that go out to all the nations. In 2020, 1348 guest participated in camps and retreats and heard the gospel through 34 events consisting of 19 youth events, 6 family events, 6 men events, 3 and women events. Solid rock camp provided biblical counseling for 13 clients over multiple sessions. The organization also supported various local youth sport programs, open door medical center, and two local college bsm programs.”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS. SOLID ROCK PROCLAIMS THE GOSPEL OF JESUS CHRIST BY PREACHING THE GOSPEL TO KIDS AND ADULTS THROUGHOUT THE YEAR AND SERVING IN THE LOCAL COMMUNITY. SOLID ROCK MAKES DISCIPLES BY PROVIDING BIBLICAL COUNSELING AND AN INTERNSHIP FOR YOUNG ADULTS GOING INTO MINISTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1328 |
| IRS990/AllOtherContributionsAmt | 0 | 463172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -38100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -38100 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2546473212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 599 COUNTY ROAD 570A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12290 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44440 |
| IRS990/CYOtherExpensesAmt | 0 | 319207 |
| IRS990/CYOtherRevenueAmt | 0 | 37786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256570 |
| IRS990/CYTotalExpensesAmt | 0 | 575777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94796 |
| IRS990/Desc | 0 | SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS. IN 2020, 1348 GUEST PARTICIPATED IN CAMPS AND RETREATS AND HEARD THE GOSPEL THROUGH 34 EVENTS CONSISTING OF 19 YOUTH EVENTS, 6 FAMILY EVENTS, 6 MEN EVENTS, 3 AND WOMEN EVENTS. SOLID ROCK CAMP PROVIDED BIBLICAL COUNSELING FOR 13 CLIENTS OVER MULTIPLE SESSIONS. THE ORGANIZATION ALSO SUPPORTED VARIOUS LOCAL YOUTH SPORT PROGRAMS, OPEN DOOR MEDICAL CENTER, AND TWO LOCAL COLLEGE BSM PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 371466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEO BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM DAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL J HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE KEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MCMAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRICE ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35000 |
| IRS990/GrossReceiptsAmt | 0 | 911025 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240315 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1014290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4817613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4135650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5149940 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 198764 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 291818 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3513833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3332898 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3765 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41551 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 41551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3513833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3332898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOVE OFFERINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 575133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MCMAHILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -305130 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS & RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338719 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 601426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261448 |
| IRS990/PYTotalExpensesAmt | 0 | 862874 |
| IRS990/PYTotalRevenueAmt | 0 | 992443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124194 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41551 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303421 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1831415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2230664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1913879 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1913879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 299286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 484080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 783366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4135650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2791 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 291818 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DEVELOPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 361818 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PRICE ROSE NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 291818 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRAYER TEAM - BI WEEKLY MEETINGS TO MEET WITH STAFF AND PRAY FOR UPCOMING CAMPS AND RETREATS (5 VOLUNTEERS) 20 VOLUNTEERS FROM A CHURCH CAME AND DID OUTDOOR PROJECTS AROUND THE CAMP 15 DIFFERENT VOLUNTEERS CAME AND SERVED MEALS TO KIDS DURING SUMMER CAMPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS. IN 2020, 1348 GUEST PARTICIPATED IN CAMPS AND RETREATS AND HEARD THE GOSPEL THROUGH 34 EVENTS CONSISTING OF 19 YOUTH EVENTS, 6 FAMILY EVENTS, 6 MEN EVENTS, 3 AND WOMEN EVENTS. SOLID ROCK CAMP PROVIDED BIBLICAL COUNSELING FOR 13 CLIENTS OVER MULTIPLE SESSIONS. THE ORGANIZATION ALSO SUPPORTED VARIOUS LOCAL YOUTH SPORT PROGRAMS, OPEN DOOR MEDICAL CENTER, AND TWO LOCAL COLLEGE BSM PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5182346 |
| IRS990/TotalAssetsEOYAmt | 0 | 4583882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5182346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4583882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 463172 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 575777 |
| IRS990/TotalGrossUBIAmt | 0 | 41551 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1668513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1250984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1668513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1250984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3513833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3332898 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154573 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41551 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5182346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4583882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1073380 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 956375 |
| IRS990/USAddress/AddressLine1Txt | 0 | 559 CR 570 A |
| IRS990/USAddress/CityNm | 0 | EASTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOLIDROCKCAMPS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MCMAHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546473211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SOLID ROCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLI |
| ReturnHeader/Filer/EIN | 0 | 453672502 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546473211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 559 CR 570 A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:33:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCMAHILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.