Civic Intelligence

Solid Rock Youth Transitional Services Inc.

990EZ • Fiscal year 2023 • EIN 88-1462567

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.SOLIDROCKYTS.ORG
620 N Walnut StreetSpringfield, IL 62702

(217) 572-1269

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$48,568

No earlier filing loaded for comparison.

Net Assets

$48,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$56,985

No earlier filing loaded for comparison.

Expenses

$10,017

No earlier filing loaded for comparison.

Net Income

$46,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $48,568Liabilities 2023: $0Net Assets 2023: $48,5682023Assets 2024: $162,040Liabilities 2024: $112,688Net Assets 2024: $49,3522024

Highlighted filing

2023

Assets$48,568
Liabilities$0
Net Assets$48,568
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $56,985Expenses 2023: $10,017Net Income 2023: $46,9682023Revenue 2024: $592,915Expenses 2024: $592,131Net Income 2024: $7842024

Highlighted filing

2023

Revenue$56,985
Expenses$10,017
Net Income$46,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$65,306
Mission and Program Overview

Mission

To receive grants and make contributions to provide supportive services and transitional housing to youth that are in and aging out of foster care, and be a resource and support system for those who care for them.

To provide supportive services and transitional housing to youth that are in and aging out of foster care, and be a resource and support system for those who care for them.

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING, CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR YOUTH.$0$4,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRAH CADWELLDirector-$0--
SHACONTA SMITHDirector-$0--
RYAN WILLIAMSDirector-$0--
ANGELA COMSTOCKDirector-$0--
MARLON BROWNDirector-$0--
MARSCIA ANDERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Youth Transitional
EIN
88-1462567
Phone
2175721269
Address
620 N WALNUT STREET, SPRINGFIELD, IL 62702

Signing Officer

Name
Marscia Anderson
Title
President
Phone
2178208235
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“AMOUNT: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 390. Description: training and education. Amount: 658. Description: miscellaneous. Amount: 540. Description: supples. Amount: 955. Description: telecommunications. Amount: 251. Description: bank & service fees. Amount: 356. Description: filing fees. Amount: 529. Total to form 990-ez, line 16: 3,679.”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02178208235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 N WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHACONTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSCIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/OtherRevenueTotalAmt03000
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING TO YOUTH THAT ARE IN AND AGING OUT OF FOSTER CARE, AND BE A RESOURCE AND SUPPORT SYSTEM FOR THOSE WHO CARE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL HOUSING, CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04049
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SOLIDROCKYTS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062306
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 390. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 658. DESCRIPTION: MISCELLANEOUS. AMOUNT: 540. DESCRIPTION: SUPPLES. AMOUNT: 955. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 251. DESCRIPTION: BANK & SERVICE FEES. AMOUNT: 356. DESCRIPTION: FILING FEES. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 16: 3,679.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARSCIA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK YOUTH TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
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ReturnHeader/Filer/EIN0881462567
ReturnHeader/Filer/PhoneNum02175721269
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT LEACH
ReturnHeader/ReturnTs02024-11-13T14:39:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,568
Liabilities
$0
Net assets
$48,568
Revenue
$56,985
Expenses
$10,017
Net income
$46,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$5.93$5.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.10$0.47