Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,369
No earlier filing loaded for comparison.
Net Assets
$9,369
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$159,521
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Solid rock foundation ministries is a local, national, and international and interdenominational movement of christians who are dedicated to building, restoring, training, ministering and mobilizing the family and young people and the validation of youth as legitimate members of the body of christ
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FAMILY & YOUTH EDUCATION AND TRAINING TO SPREAD & PROMOTE THE CHRISTIAN GOSPEL MESSAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2149 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTROSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81401 |
| IRS990/Advertising/ProgramServices | 0 | 1380 |
| IRS990/Advertising/Total | 0 | 1380 |
| IRS990/AllOtherContributions | 0 | 157044 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 8463 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 157044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 179826 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 519 |
| IRS990/DepreciationDepletion/Total | 0 | 519 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH DISCIPLESHIP PROGRAM - "AUDIENCE OF ONE" - GIVING YOUNG PEOPLE THE OPPORTUNITY TO MINISTER THE GOSPEL OF JESUS CHRIST THROUGH CONTEMPORARY CHRISTIAN MUSIC, SIGN LANGUAGE, CREATIVE MOVEMENT, AND TESTIMONIES IN SCHOOLS, CHURCHES, PRISONS, MALLS, STREET CORNERS, PARKS, HOSPITALS, AND ANY VENUE WHERE PEOPLE GATHER. DONE IN THE FALL AND SPRING IN 12 WEEK INTERVALS.YOUTH OUTREACH THROUGH AUDIENCE OF ONE DISCIPLESHIP PROGRAM - FROM JUNE 20, 2010 TO JULY 27, 2010, A TEAM OF 42 PEOPLE THT CONSISTED OF FAMILIES AND YOUTH DID BIBLICAL TEACHINGS AND TRAINED THE TEAM MEMBERS IN A PERFORMING ARTS PROGRAM IN BORLANGE, SWEDEN, STOCKHOLM, NORWAY AND COPENHAGEN, DENMARK. THE TEAM EXPERIENCED THE EASTERN EUROPEAN CULTURE AND HISTORY WHILE REACHING OUT TO COMMUNITIES THROUGH CHURCHES, YOUTH PROGRAMS AND PUBLIC PARKS WITH PERFORMING ARTS, WORSHIP AND PRAYER. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARITY FREELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN R STRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAYLE I STRANTZ |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN DAILY |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2580 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3747 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3747 |
| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 157044 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 906 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOLID ROCK FOUNDATION MINISTRIES IS A LOCAL, NATIONAL, AND INTERNATIONAL AND INTERDENOMINATIONAL MOVEMENT OF CHRISTIANS WHO ARE DEDICATED TO BUILDING, RESTORING, TRAINING, AND MOBILIZING THE FAMILY AND YOUNG PEOPLE AND THE VALIDATION OF YOUTH AS LEGITIMATE MEMBERS OF THE BODY OF CHRIST |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID TABOR |
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| IRS990/OfficeExpenses/Total | 0 | 2441 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
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| IRS990/OtherExpenses/Total | 2 | 2431 |
| IRS990/OtherExpenses/Total | 3 | 122 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -2477 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2477 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 203228 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 980360 |
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| IRS990ScheduleA/Total170/Total | 0 | 980360 |
| IRS990ScheduleA/TotalSupport | 0 | 980360 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 906 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 8 TOTAL MEMBERS ON BOARD 3 COUPLES (6 MEMBERS) ARE MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED AT REGULAR BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT REGULAR BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | CO |
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| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 814022149 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702520074 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8459 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151062 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159521 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 60335 |
| IRS990/Travel/Total | 0 | 60335 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 11846 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9369 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841481504 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOLID ROCK FOUNDATION MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | SOLI |
| ReturnHeader/Filer/Phone | 0 | 9702520074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2149 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTROSE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 814022149 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
| ReturnHeader/Officer/Name | 0 | CHARITY FREELAND |
| ReturnHeader/Officer/Phone | 0 | 9702520074 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KELLY NEAL SCATES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DELTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81416 |
| ReturnHeader/Preparer/Name | 0 | KELLY N SCATES |
| ReturnHeader/Preparer/Phone | 0 | 9708748641 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-12T16:35:51-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.