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Nonprofit · EIN 46-1445647

SOLID ROCK FOUNDATION

Tax-exempt (reinstated) · HENDERSON, KY 42420

Address and contacts

Address (IRS master file)
12985 TOM SMITH RD, HENDERSON, KY 42420-9250
In care of
% MARK AND PAULINE ALLEN
Mailing address (990-N for 2020)
12985 TOM SMITH RD, HENDERSON KY 42420
Principal officer (990-N for 2020)
PAULINE ALLEN CEO, 12985 TOM SMITH RD, HENDERSON KY 42420

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

File the 2025 990-EZ for SOLID ROCK FOUNDATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-1445647
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
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$88,382
Income (IRS master file)
$103,160

Revocation and reinstatement

Exemption revoked
May 15, 2025
Posted by the IRS
November 14, 2025
Reinstated
Effective January 15, 2026

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2020
Officer: PAULINE ALLEN CEO
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019December 31, 2019≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: pauline allen
December 31, 2018≤ $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 46-1445647).

Questions about SOLID ROCK FOUNDATION

What is the EIN of SOLID ROCK FOUNDATION?
The employer identification number (EIN) of SOLID ROCK FOUNDATION is 46-1445647.
Is SOLID ROCK FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective January 15, 2026.
Are donations to SOLID ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOLID ROCK FOUNDATION 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 SOLID ROCK FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOLID ROCK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2020 for the year ended December 31, 2020.
Who is the principal officer of SOLID ROCK FOUNDATION?
The 990-N for 2020 names PAULINE ALLEN CEO.

Other nonprofits in HENDERSON

All nonprofits in HENDERSON · Kentucky · Philanthropy, voluntarism and grantmaking foundations