Civic Intelligence

Solid Rock Food Closet

990 • Fiscal year 2024 • EIN 83-2718034

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profile
71 Womble StreetSparta, NC 28675

(336) 372-6560

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$456,859

Up $158,803 (+53%) from 2021

Net Assets

Up

$453,841

Up $158,644 (+54%) from 2021

Liabilities

Up

$3,018

Up $159 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$226,537

Up $47,260 (+26%) from 2021

Expenses

Up

$182,151

Up $28,947 (+19%) from 2021

Net Income

Up

$44,386

Up $18,313 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2021: $298,056Liabilities 2021: $2,859Net Assets 2021: $295,1972021Assets 2024: $456,859Liabilities 2024: $3,018Net Assets 2024: $453,8412024

Highlighted filing

2024

Assets$456,859
Liabilities$3,018
Net Assets$453,841
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2021: $179,277Expenses 2021: $153,204Net Income 2021: $26,0732021Revenue 2024: $226,537Expenses 2024: $182,151Net Income 2024: $44,3862024

Highlighted filing

2024

Revenue$226,537
Expenses$182,151
Net Income$44,386
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$226,537
Mission and Program Overview

Mission

PROVIDE FOOD TO NEEDY

The organizations mission is to provide meals for those in need in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$158,863$205,534▲ $46,671
Land, Buildings, and Equipment, Net$2,209$1,325▼ $884
Total Assets$411,072$456,859▲ $45,787
Liabilities
Accounts Payable and Accrued Expenses$2,947$3,018▲ $71
Total Liabilities$2,947$3,018▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,125$453,841▲ $45,716
Total Net Assets Fund Balance$408,125$453,841▲ $45,716
Total Liabilities and Net Assets / Fund Balance$411,072$456,859▲ $45,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,325$3,277-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Larry PrinceChairman of Board
Janet PokorneyVice Chair
Larry MyersDirector
Nancy HashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,063
Change in Net Assets
$44,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,086
Salaries, Compensation, and Employee Benefits$53,065
Total Fundraising Expense$2,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,499-$957$91,456
Other Salaries and Wages$48,899--$48,899
Occupancy$17,628$5,000-$22,628
Payroll Taxes$4,166--$4,166
Fees for Services Accounting$4,076--$4,076
Insurance$2,333$890-$3,223
Advertising$1,865-$1,110$2,975
Office Expenses$2,005$489-$2,494
Fees for Services Management$1,200--$1,200
Depreciation Depletion-$884-$884
Fees for Services Other$150--$150
Total Functional Expenses$172,821$7,263$2,067$182,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls----
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is a board of directors whose memebers are derived from a local church that are active in the food ministry and 4 part time employees provided through the auspices of the winston salem urban league and the generous support of community volunteers”

Governing body decisions Part VI line 7B

“Decisions are made by the consensus of the chairman of the board and the memebrs in attendance for regularly scheduled board meetings.”

Form 990 governing body review Part VI line 11

“Members have the right to appeal decisions by the members to the board of directors who have the final say for the organizaion”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy modeled after the irs sample. Each member is required to read the policy and certify they are in compliance and have been in compliance with the policy for the prior year.”

Governing documents etc available to public Part VI line 19

“Al records, except for confidential donor information, is available to the public upon request at the organizations headquarters or their accountants office”

Filing and Contact Details

Filer

Filer Name
Solid Rock Food Closet
EIN
83-2718034
In Care Of
% LARRY MYERS
Phone
3363726560
Address
71 WOMBLE STREET, Sparta, NC 28675

Signing Officer

Name
Larry Myers
Title
Director
Phone
3363726560
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Myers
Formed
2018
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Osborne & Associates Inc
Address
PO BOX 368, Sparta, NC 28675
Preparer
Stephanie Rakes
Phone
3363725578
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“OPENING BALANCE EQUITY”

Raw XML Appendix320 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/BOYAmt02947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE MEALS FOR THOSE IN NEED IN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt01110
IRS990/AdvertisingGrp/ProgramServicesAmt01865
IRS990/AdvertisingGrp/TotalAmt02975
IRS990/AllOtherContributionsAmt0205063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY MYERS
IRS990/BooksInCareOfDetail/PhoneNum03363726560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 CROWE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ennice
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028623
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158863
IRS990/CashNonInterestBearingGrp/EOYAmt0205534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044386
IRS990/CYSalariesCompEmpBnftPaidAmt053065
IRS990/CYTotalExpensesAmt0182151
IRS990/CYTotalFundraisingExpenseAmt02067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0884
IRS990/DepreciationDepletionGrp/TotalAmt0884
IRS990/Desc0TO PROVIDE FOOD TO THOSE IN NEED BY DONATION OR CONTRIBUTION FROM THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04076
IRS990/FeesForServicesAccountingGrp/TotalAmt04076
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET POKORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt02333
IRS990/InsuranceGrp/TotalAmt03223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325
IRS990/LandBldgEquipCostOrOtherBssAmt04602
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE MEALS FOR THOSE IN NEED IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408125
IRS990/NetAssetsOrFundBalancesEOYAmt0453841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt017628
IRS990/OccupancyGrp/TotalAmt022628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt02005
IRS990/OfficeExpensesGrp/TotalAmt02494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND HYGIENE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/ProgramServicesAmt090499
IRS990/OtherExpensesGrp/TotalAmt091456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048899
IRS990/OtherSalariesAndWagesGrp/TotalAmt048899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04166
IRS990/PayrollTaxesGrp/TotalAmt04166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MYERS
IRS990/PriorPeriodAdjustmentsAmt01330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt044386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82250
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt0960729
IRS990ScheduleA/SubstantialContributorsTotAmt0169040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129769
IRS990ScheduleA/TotalSupportAmt01168036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BOARD OF DIRECTORS WHOSE MEMEBERS ARE DERIVED FROM A LOCAL CHURCH THAT ARE ACTIVE IN THE FOOD MINISTRY AND 4 PART TIME EMPLOYEES PROVIDED THROUGH THE AUSPICES OF THE WINSTON SALEM URBAN LEAGUE AND THE GENEROUS SUPPORT OF COMMUNITY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE CONSENSUS OF THE CHAIRMAN OF THE BOARD AND THE MEMEBRS IN ATTENDANCE FOR REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO APPEAL DECISIONS BY THE MEMBERS TO THE BOARD OF DIRECTORS WHO HAVE THE FINAL SAY FOR THE ORGANIZAION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY MODELED AFTER THE IRS SAMPLE. EACH MEMBER IS REQUIRED TO READ THE POLICY AND CERTIFY THEY ARE IN COMPLIANCE AND HAVE BEEN IN COMPLIANCE WITH THE POLICY FOR THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AL RECORDS, EXCEPT FOR CONFIDENTIAL DONOR INFORMATION, IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS HEADQUARTERS OR THEIR ACCOUNTANTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPENING BALANCE EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411072
IRS990/TotalAssetsEOYAmt0456859
IRS990/TotalAssetsGrp/BOYAmt0411072
IRS990/TotalAssetsGrp/EOYAmt0456859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02947
IRS990/TotalLiabilitiesEOYAmt03018
IRS990/TotalLiabilitiesGrp/BOYAmt02947
IRS990/TotalLiabilitiesGrp/EOYAmt03018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 CROWE RD
IRS990/USAddress/CityNm0Ennice
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028623
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363726560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOOD CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0832718034
ReturnHeader/Filer/InCareOfNm0% LARRY MYERS
ReturnHeader/Filer/PhoneNum03363726560
ReturnHeader/Filer/USAddress/AddressLine1Txt071 WOMBLE STREET
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882982773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363725578
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE RAKES
ReturnHeader/ReturnTs02025-05-12T10:39:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,859
Liabilities
$3,018
Net assets
$453,841
Revenue
$226,537
Expenses
$182,151
Net income
$44,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.03$4.54$2.27$1.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$1.79$1.53$0.26