Civic Intelligence

Solid Rock Foundation Ministries

990 • Fiscal year 2016 • EIN 84-1481504

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
PO Box 2149Montrose, CO 81402-2149

(970) 252-0074

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,185

Up $430 (+4.9%) from 2015

Net Assets

Up

$8,862

Up $107 (+1.2%) from 2015

Liabilities

Up

$323

Up $323 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$111,852

Down $92,951 (-45%) from 2015

Expenses

Down

$111,745

Down $97,195 (-47%) from 2015

Net Income

Up

$107

Up $4,244 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2016

Assets$9,185
Liabilities$323
Net Assets$8,862
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$111,852
Expenses$111,745
Net Income$107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$111,852
Mission and Program Overview

Mission

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

Family & youth education, evangelism, mercy ministry and training to spread & promote the christian gospel message

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,755$9,185▲ $430
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,755$9,185▲ $430
Liabilities
Accounts Payable and Accrued Expenses-$323-
Total Liabilities$0$323▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$8,755$8,862▲ $107
Total Net Assets Fund Balance$8,755$8,862▲ $107
Total Liabilities and Net Assets / Fund Balance$8,755$9,185▲ $430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,071$21,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David Y TaborPresidentFT$47,577$47,577

Board Members and Trustees

NameTitle
Kathleen M TaborVice-president
Gayle I StrantzDirector
John R StrantzDirector
Marie PerezDirector
Taylor PerezDirector
Kathleen WeaverSecretary
Charity FreelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,852
Change in Net Assets
$107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,901
Grants and Similar Amounts Paid$24,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,809--$20,809
Grants to Domestic Orgs$4,035--$4,035
Office Expenses$3,354--$3,354
Travel$3,279--$3,279
Occupancy$808--$808
Fees for Services Accounting-$550-$550
Other Expenses$367$82-$82
Fees for Services Other-$10-$10
Total Functional Expenses$103,258$8,487$0$111,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section A, Line 2

“8 total members on board 3 couples (6 members) are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed at regular board meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 available upon request at regular board meetings”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Y Tabor
Title
President
Phone
9702520074
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Y Tabor
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILY & YOUTH EDUCATION, EVANGELISM, MERCY MINISTRY AND TRAINING TO SPREAD & PROMOTE THE CHRISTIAN GOSPEL MESSAGE
IRS990/AllOtherContributionsAmt0111852
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09702520074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2149
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0814022149
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08755
IRS990/CashNonInterestBearingGrp/EOYAmt09185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111852
IRS990/CYGrantsAndSimilarPaidAmt024844
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086901
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH 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. ALSO DID PROJECTS INVOLVING SNOW REMOVAL, MOVING, WOOD CHOPPING AND HOME IMPROVEMENT FOR SINGLE WOMEN, WIDOWS AND ELDERLY PEOPLE AND GRIEF SHARE CLASSES.SUPPORTED, FACILITATED AND PARTICIPATED IN MEDICAL OUTREACHES TO MEXICO BI-ANNUALLY THROUGH COLORADO AIRLIFT OUTREACH.LEADERSHIP ROLE IN NATIONAL DAY OF PRAYER TASKFORCE; ORGANIZING LOCAL NDP EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103258
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID Y TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN M TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARITY FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R STRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE I STRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLOR PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt024844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020809
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021071
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLID 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08755
IRS990/NetAssetsOrFundBalancesEOYAmt08862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0808
IRS990/OccupancyGrp/TotalAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt03354
IRS990/OfficeExpensesGrp/TotalAmt03354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt070606
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/TotalAmt078451
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherExpensesGrp/TotalAmt282
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID Y TABOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03377
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75180
IRS990ScheduleA/PublicSupportPY170Pct00.75540
IRS990ScheduleA/PublicSupportTotal170Amt0579422
IRS990ScheduleA/SubstantialContributorsTotAmt0191253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770675
IRS990ScheduleA/TotalSupportAmt0770675
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH MEDICAL EXPENSES FOR ELDERLY AND LOW-INCOME PERSONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE WITH HOME REPAIRS FOR LOW-INCOME PERSONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08 TOTAL MEMBERS ON BOARD 3 COUPLES (6 MEMBERS) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08755
IRS990/TotalAssetsEOYAmt09185
IRS990/TotalAssetsGrp/BOYAmt08755
IRS990/TotalAssetsGrp/EOYAmt09185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0323
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103258
IRS990/TotalReportableCompFromOrgAmt047577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03279
IRS990/TravelGrp/TotalAmt03279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2149
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID Y TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702520074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOUNDATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0841481504
ReturnHeader/Filer/PhoneNum09702520074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2149
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814022149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0491FE00C12D8BABE73EE1A0E7EAC6F362DD9F514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0491FE00C12D8BABE73EE1A0E7EAC6F362DD9F514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.102.148
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02017-08-10T11:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,185
Liabilities
$323
Net assets
$8,862
Revenue
$111,852
Expenses
$111,745
Net income
$107
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