Civic Intelligence

Solid Rock Foundation Ministries

EIN 84-1481504 • 501(c)3 • Montrose, CO

Profile

Family & youth education, evangelism, mercy ministry and training

PO Box 2149Montrose, CO 81402

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,573

Up $702 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,571

Up $700 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$61,424

Down $9,397 (-13%) from 2023

Expenses

Down

$60,724

Down $14,309 (-19%) from 2023

Net Income

Up

$700

Up $4,912 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,369Liabilities 2010: $0Net Assets 2010: $9,3692010Assets 2011: $11,345Liabilities 2011: $0Net Assets 2011: $11,3452011Assets 2012: $6,486Liabilities 2012: $0Net Assets 2012: $6,4862012Assets 2013: $18,986Liabilities 2013: $0Net Assets 2013: $18,9862013Assets 2014: $12,892Liabilities 2014: $0Net Assets 2014: $12,8922014Assets 2015: $8,755Liabilities 2015: $0Net Assets 2015: $8,7552015Assets 2016: $9,185Liabilities 2016: $323Net Assets 2016: $8,8622016Assets 2017: $11,925Liabilities 2017: $0Net Assets 2017: $11,9252017Assets 2018: $15,514Liabilities 2018: $0Net Assets 2018: $15,5142018Assets 2019: $8,820Liabilities 2019: $0Net Assets 2019: $8,8202019Assets 2020: $15,339Liabilities 2020: $0Net Assets 2020: $15,3392020Assets 2021: $9,017Liabilities 2021: $0Net Assets 2021: $9,0172021Assets 2022: $10,083Liabilities 2022: $0Net Assets 2022: $10,0832022Assets 2023: $5,871Net Assets 2023: $5,8712023Assets 2024: $6,573Net Assets 2024: $6,5712024

Highlighted filing

2024

Assets$6,573
Liabilities-
Net Assets$6,571
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $159,5212010Expenses 2011: $101,0042011Expenses 2012: $146,5332012Revenue 2013: $156,343Expenses 2013: $143,843Net Income 2013: $12,5002013Revenue 2014: $156,004Expenses 2014: $162,098Net Income 2014: -$6,0942014Revenue 2015: $204,803Expenses 2015: $208,940Net Income 2015: -$4,1372015Revenue 2016: $111,852Expenses 2016: $111,745Net Income 2016: $1072016Revenue 2017: $116,065Expenses 2017: $113,002Net Income 2017: $3,0632017Revenue 2018: $146,676Expenses 2018: $143,087Net Income 2018: $3,5892018Revenue 2019: $75,944Expenses 2019: $82,638Net Income 2019: -$6,6942019Revenue 2020: $88,044Expenses 2020: $81,525Net Income 2020: $6,5192020Revenue 2021: $130,751Expenses 2021: $137,073Net Income 2021: -$6,3222021Revenue 2022: $71,002Expenses 2022: $69,936Net Income 2022: $1,0662022Revenue 2023: $70,821Expenses 2023: $75,033Net Income 2023: -$4,2122023Revenue 2024: $61,424Expenses 2024: $60,724Net Income 2024: $7002024

Highlighted filing

2024

Revenue$61,424
Expenses$60,724
Net Income$700
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,573
Liabilities
-
Net assets
$6,571
Revenue
$61,424
Expenses
$60,724
Net income
$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.61$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.47$1.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.05$2.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.56$1.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$61,424
Mission and Program Overview

Mission

Family & youth education, evangelism, mercy ministry and training

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH LEADING WORSHIP AND TEACHING MEETINGS OPEN TO THE COMMUNITY MERCY MINISTRIES CARE DIRECTED TOWARD WIDOWS, ELDERLY, SINGLE PARENTS AND ANY IN NEED. INCLUDES BUT NOT LIMITED TO MINOR HOME REPAIR, SNOW REMOVAL, INSTALLING HANDICAP ACCESORIES AND OTHER SPECIAL PROJECTS.$61,423$60,724
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID Y TABORPresidentFT$36,100-$36,100
KATHLEEN TABORVice PresidentFT$0--
KATHLEEN WEAVERSecretary-$0--
STEVEN MOSSTreasurer-$0--
JOHN STRANTZDirector-$0--
GAYLE STRANTZDirector-$0--
CAPT HENRY T PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation Ministries
EIN
84-1481504
Phone
9702520074
Address
PO BOX 2149, MONTROSE, CO 81402

Signing Officer

Name
David Y Tabor
Title
President
Phone
9702520074
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
438 E MAIN ST, MONTROSE, CO 81401
Preparer
Steven Moss
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Supplies, advertising, program expenses”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09702520074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05871
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt06571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID Y TABOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN STRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLE STRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAPT HENRY T PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY & YOUTH EDUCATION, EVANGELISM, MERCY MINISTRY AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0413
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061423
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt060724
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IRS990EZ/TotalRevenueAmt061424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061423
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68150
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IRS990ScheduleA/TotalSupportAmt0421992
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, ADVERTISING, PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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