Nonprofit · EIN 26-4082283
ROC SOLID FOUNDATION INC
Tax-exempt · CHESAPEAKE, VA 23321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,507,115 | $4,703,546 | -$196,431 | $3,052,737 | $941,592 | $2,111,145 |
| December 31, 2024 | 990 | $4,762,862 | $4,178,836 | $584,026 | $2,351,837 | $44,261 | $2,307,576 |
| December 31, 2023 | 990 | $3,440,764 | $3,521,477 | -$80,713 | $1,809,512 | $85,962 | $1,723,550 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,471,628
- Program service revenue
- $0
- Investment income
- $35,487
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,079,407
- Salaries, compensation and benefits (total)
- $2,079,407
- Professional fundraising fees
- $0
- Accounting fees
- $68,975
- Occupancy
- $83,412
- Travel
- $286,997
- Depreciation
- $49,530
- Program services (functional)
- $3,419,256
- Management and general (functional)
- $500,405
- Fundraising (functional)
- $783,885
Balance sheet and other
- Total assets, start of year
- $2,351,837
- Total assets, end of year
- $3,052,737
- Total liabilities, end of year
- $941,592
- Net assets, end of year
- $2,111,145
- Land, buildings and equipment
- $225,466
- Publicly traded securities
- $142,719
- Net assets without donor restrictions
- $2,111,145
- Gross receipts
- $4,507,115
- Employees
- 32
- Volunteers
- 115
- Year formed
- 2009
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED QUINN | DIREC TOR Trustee or director | 0 | $0 |
| RYAN HELVIG | DIRECTOR Trustee or director, Officer | 0 | $0 |
| DUSTIN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| TODD JOYCE | DIRECTOR Trustee or director | 0 | $0 |
| ERIC NEWMAN | CHIEF PLAY OFFICER Trustee or director, Key employee | 40 | $0 |
| MEGAN KORVING | SECRETARY Trustee or director, Officer | 0 | $0 |
| LARRY TAYLOR | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| AARON VANDYLE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED QUINN | DIREC TOR Trustee or director | 0 | $0 |
| CHRIS WILKERSON | TREASURER Trustee or director, Officer | 0 | $0 |
| RYAN HELVIG | DIRECTOR Trustee or director | 0 | $0 |
| DUSTIN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| TODD JOYCE | DIRECTOR Trustee or director | 0 | $0 |
| ERIC NEWMAN | CHIEF PLAY OFFICER Trustee or director | 40 | $0 |
| MEGAN KORVING | SECRETARY Trustee or director, Officer | 0 | $0 |
| EMILY GARDNER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LARRY TAYLOR | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| PHIL SMIITH | TREASURER Trustee or director, Officer | 0 | $0 |
| MARK MIZELLE | DIRECTOR Trustee or director | 0 | $0 |
| KANDI DEITEMEYER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILKERSON | DIRECTOR Trustee or director | 0 | $0 |
| TODD JOYCE | DIRECTOR Trustee or director | 0 | $0 |
| MARK MIZELLE | DIRECTOR Trustee or director | 0 | $0 |
| ERIC NEWMAN | CHIEF PLAY OFFICER Trustee or director | 40 | $0 |
| TED QUINN | DIREC TOR Trustee or director | 0 | $0 |
| KANDI DEITEMEYER | DIRECTOR Trustee or director | 0 | $0 |
| DUSTIN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| LARRY TAYLOR | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| PHIL SMITH | TREASURER Trustee or director, Officer | 0 | $0 |
| MEGAN KORVING | SECRETARY Officer | 0 | $0 |
| EMILY GARDNER | CHAIRMAN Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5164 W MILITARY HWY STE 100, CHESAPEAKE, VA 23321-1114
- In care of
- % ERIC NEWMAN
- Mailing address (990-N for 2008)
- PO Box 9761, Chesapeake VA 23321
- Principal officer (990-N for 2008)
- Eric Newman, PO Box 9761, Chesapeake VA 23321
- Signed the 990
- ERIC NEWMAN, CHIEF PLAY OFFICER
- Phone
- (757) 966-5500
- Website
- www.rocsolidfoundation.org
- Return prepared by
- Deronda Posner
Mission
ROC SOLID FOUNDATION BUILDS HOPE FOR KIDS AND THEIR FAMILIES FIGHTING CANCER.
Program accomplishments
- ROC SOLID FOUNDATION PROVIDES READY BAGS AND BUILDS PLAYSETS FOR CHILDREN FIGHTING CANCER.Expenses $3,419,256 · revenue $4,507,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4082283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G30)
- Assets (IRS master file)
- $3,052,737
- Income (IRS master file)
- $4,507,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,507,115 | $4,703,546 | $3,052,737 | XML |
| 990 | December 2024 | $4,762,862 | $4,178,836 | $2,351,837 | XML |
| 990 | December 2023 | $3,440,764 | $3,521,477 | $1,809,512 | XML |
| 990 | December 2022 | $3,369,125 | $3,309,855 | $1,883,756 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Eric Newman | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4082283).
Questions about ROC SOLID FOUNDATION INC
- What is the EIN of ROC SOLID FOUNDATION INC?
- The employer identification number (EIN) of ROC SOLID FOUNDATION INC is 26-4082283.
- Is ROC SOLID FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROC SOLID FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC SOLID FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROC SOLID FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROC SOLID FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROC SOLID FOUNDATION INC?
- The 990-N for 2008 names Eric Newman.
- Who are the officers and directors of ROC SOLID FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROC SOLID FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,507,115, expenses of $4,703,546 and total assets of $3,052,737 at year end.
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All nonprofits in CHESAPEAKE · Virginia · Voluntary health associations and medical disciplines