Civic Intelligence

Solid Rock Development Corporation

EIN 92-0188944 • 501(c)3 • Memphis, TN

Profile

Development of the surrounding community by increasing human development through mind body and spirit. Focused on profficiency spiritual development health and prosperity

3719 Riverdale RoadMemphis, TN 38115
Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$15,670

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,863,658

Down $194,226 (-3.8%) from 2023

Liabilities

Down

$1,896,823

Down $100,847 (-5.0%) from 2023

Net Assets

Down

$2,966,835

Down $93,379 (-3.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$291,080

Down $23,380 (-7.4%) from 2023

Expenses

Down

$178,494

Down $338 (-0.2%) from 2023

Net Income

Down

$112,586

Down $23,042 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $6,021,754Liabilities 2016: $2,865,398Net Assets 2016: $3,156,3562016Assets 2017: $5,926,724Liabilities 2017: $2,893,036Net Assets 2017: $3,033,6882017Assets 2018: $5,807,292Liabilities 2018: $2,892,569Net Assets 2018: $2,914,7232018Assets 2019: $6,510,086Liabilities 2019: $3,370,796Net Assets 2019: $3,139,2902019Assets 2020: $6,284,133Liabilities 2020: $3,304,468Net Assets 2020: $2,979,6652020Assets 2021: $5,262,464Liabilities 2021: $2,185,603Net Assets 2021: $3,076,8612021Assets 2022: $5,262,464Liabilities 2022: $2,093,757Net Assets 2022: $3,168,7072022Assets 2023: $5,057,884Liabilities 2023: $1,997,670Net Assets 2023: $3,060,2142023Assets 2024: $4,863,658Liabilities 2024: $1,896,823Net Assets 2024: $2,966,8352024

Highlighted filing

2024

Assets$4,863,658
Liabilities$1,896,823
Net Assets$2,966,835
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $46,046Expenses 2016: $153,900Net Income 2016: -$107,8542016Revenue 2017: $228,572Expenses 2017: $141,400Net Income 2017: $87,1722017Revenue 2018: $365,256Expenses 2018: $123,900Net Income 2018: $241,3562018Revenue 2019: $433,821Expenses 2019: $473,364Net Income 2019: -$39,5432019Revenue 2020: $325,034Expenses 2020: $260,092Net Income 2020: $64,9422020Revenue 2021: $363,702Expenses 2021: $266,506Net Income 2021: $97,1962021Revenue 2022: $329,663Expenses 2022: $237,817Net Income 2022: $91,8462022Revenue 2023: $314,460Expenses 2023: $178,832Net Income 2023: $135,6282023Revenue 2024: $291,080Expenses 2024: $178,494Net Income 2024: $112,5862024

Highlighted filing

2024

Revenue$291,080
Expenses$178,494
Net Income$112,586
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,863,658
Liabilities
$1,896,823
Net assets
$2,966,835
Revenue
$291,080
Expenses
$178,494
Net income
$112,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.90$2.97$0.29$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.06$2.00$3.06$0.31$0.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.09$3.17$0.33$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.26$2.19$3.08$0.36$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.28$3.30$2.98$0.33$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.51$3.37$3.14$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.81$2.89$2.91$0.37$0.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.93$2.89$3.03$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.87$3.16$0.05$0.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$291,080
Mission and Program Overview

Mission

Development of the surrounding community by increasing human development through mind body and spirit. Focused on profficiency spiritual development health and prosperity

Development of the surrounding community by increasing human developme ement through mid body and spirit through edu spirit and health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,046,842$4,850,049▼ $196,793
Rtn Earn Endowment Incm Other Fnds$3,060,214$2,966,835▼ $93,379
Cash and Non-Interest-Bearing Accounts$11,042$13,609▲ $2,567
Total Assets$5,057,884$4,863,658▼ $194,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,670$1,896,823▼ $100,847
Total Liabilities$1,997,670$1,896,823▼ $100,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,060,214$2,966,835▼ $93,379
Total Liabilities and Net Assets / Fund Balance$5,057,884$4,863,658▼ $194,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,049$2,824,912-
Other Land Buildings-$61,500-
Equipment-$132,662-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GunnSecretaryPT$15,670$15,670

Board Members and Trustees

NameTitle
Tonya LyonsPresident
Brenda ThesusDirector
Donald WalkerDirector
Kelli AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$182,460
All Other Contributions
$18,620
Change in Net Assets
$112,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,824
Salaries, Compensation, and Employee Benefits$15,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$82,330--$82,330
Office Expenses$27,110--$27,110
Other Salaries and Wages$15,670--$15,670
Insurance$9,714--$9,714
Other Expenses$3,850--$3,850
All Other Expenses$1,870--$1,870
Fees for Services Accounting$1,480--$1,480
Fees for Services Legal$1,345--$1,345
Information Technology$675--$675
Total Functional Expenses$178,494$0$0$178,494
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI Line 10B

“Conflicts of interest are always discussed and determined at”

Part VI Line 10B

“Board of directors meetings”

Part VI Line 11B

“Meeting of the board of directors”

Part VI Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Solid Rock Development Corporation
EIN
92-0188944
In Care Of
% TONYA LYONS
Address
3719 RIVERDALE ROAD, Memphis, TN 38115

Signing Officer

Name
Tonya Lyons
Title
President
Phone
9013754200
Signed
2025-06-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Tonya Lyons
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael Wilson
Phone
9015680450
Raw XML Appendix319 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF THE SURROUNDING COMMUNITY BY INCREASING HUMAN DEVELOPME EMENT THROUGH MID BODY AND SPIRIT THROUGH EDU SPIRIT AND HEALTH
IRS990/AllOtherContributionsAmt018620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01870
IRS990/AllOtherExpensesGrp/TotalAmt01870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HB FINANCIAL SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum09013999995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1142
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038088
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011042
IRS990/CashNonInterestBearingGrp/EOYAmt013609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162824
IRS990/CYOtherRevenueAmt0182460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112586
IRS990/CYSalariesCompEmpBnftPaidAmt015670
IRS990/CYTotalExpensesAmt0178494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROFICIENCIES, EDUCATIONAL, FOOD/CLOTHING AND COMMUNITY DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0178494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01345
IRS990/FeesForServicesLegalGrp/TotalAmt01345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA THESUS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONYA LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt090000
IRS990/GrantAmt090000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291080
IRS990/GrossRentsGrp/RealAmt0182460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0675
IRS990/InformationTechnologyGrp/TotalAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt09714
IRS990/InsuranceGrp/TotalAmt09714
IRS990/InterestGrp/ProgramServicesAmt082330
IRS990/InterestGrp/TotalAmt082330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03019074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05046842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04850049
IRS990/LandBldgEquipCostOrOtherBssAmt07869123
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF THE SURROUNDING COMMUNITY BY INCREASING HUMAN DEVELOPMENT THROUGH MIND BODY AND SPIRIT. FOCUSED ON PROFFICIENCY SPIRITUAL DEVELOPMENT HEALTH AND PROSPERITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01997670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01896823
IRS990/NetAssetsOrFundBalancesBOYAmt03060214
IRS990/NetAssetsOrFundBalancesEOYAmt02966835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt027110
IRS990/OfficeExpensesGrp/TotalAmt027110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LAWN AND LANDSCAPING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0915
IRS990/OtherExpensesGrp/ProgramServicesAmt115225
IRS990/OtherExpensesGrp/ProgramServicesAmt218310
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt0915
IRS990/OtherExpensesGrp/TotalAmt115225
IRS990/OtherExpensesGrp/TotalAmt218310
IRS990/OtherExpensesGrp/TotalAmt33850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015670
IRS990/OtherSalariesAndWagesGrp/TotalAmt015670
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0163162
IRS990/PYOtherRevenueAmt0182460
IRS990/PYRevenuesLessExpensesAmt0135628
IRS990/PYSalariesCompEmpBnftPaidAmt015670
IRS990/PYTotalExpensesAmt0178832
IRS990/PYTotalRevenueAmt0314460
IRS990/ReconcilationRevenueExpnssAmt0112586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0182460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03060214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02966835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPMENT OF THE SURROUNDING COMMUNITY BY INCREASING HUMAN DEVELOPMENT THROUGH MIND BODY AND SPIRIT. FOCUSED ON EDUCATIONAL, SPIRITUAL, HEALTH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0386000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0396264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01486702
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26520
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536710
IRS990ScheduleA/TotalSupportAmt02023412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04850049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02824912
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07674961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0132662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04850049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICTS OF INTEREST ARE ALWAYS DISCUSSED AND DETERMINED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05057884
IRS990/TotalAssetsEOYAmt04863658
IRS990/TotalAssetsGrp/BOYAmt05057884
IRS990/TotalAssetsGrp/EOYAmt04863658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997670
IRS990/TotalLiabilitiesEOYAmt01896823
IRS990/TotalLiabilitiesGrp/BOYAmt01997670
IRS990/TotalLiabilitiesGrp/EOYAmt01896823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03060214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02966835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178494
IRS990/TotalReportableCompFromOrgAmt015670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05057884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04863658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03719 RIVERDALE ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013754200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0920188944
ReturnHeader/Filer/InCareOfNm0% TONYA LYONS
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 RIVERDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum09015680450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-02T15:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.