Nonprofit · EIN 46-3379438
SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC
Tax-exempt (reinstated) · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,117 | $19,618 | $64,499 | $107,146 | – | $107,146 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,015
- Investment income
- $102
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $18,826
- Other expenses
- $792
- Program services (functional)
- $19,618
Balance sheet and other
- Total assets, start of year
- $42,647
- Total assets, end of year
- $107,146
- Total liabilities, end of year
- –
- Net assets, end of year
- $107,146
- Cash, savings and investments
- $107,146
- Gross receipts
- $84,117
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM A GRIMES JR | PRESIDENT | 5 | $0 |
| JULIUS BULLOCK | CHAIRMAN | 1 | $0 |
| RICKY HARDY | CHAIRMAN | 20 | $0 |
| ERICKA DANIEL | TRUSTEE | 1 | $0 |
| STUART DAVIS | TRUSTEE | 1 | $0 |
| WILLIE GREEN | TRUSTEE | 1 | $0 |
| OTIS JOHNSON | TRUSTEE | 1 | $0 |
| JOANN POWERS | FINANCIAL SECRETARY | 1 | $0 |
| DORIS JOHNSON | ASSISTANT FINANCIAL SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 109 N WEST ST, DOVER, DE 19904-3157
- Mailing address (990-N for 2024)
- 109 N WEST STREET, DOVER DE 19904
- Principal officer (990-N for 2024)
- RICKY HARDY, 109 N WEST ST, DOVER DE 19904
- Signed the 990-EZ
- RICKY HARDY, PRESIDENT
- Phone
- (302) 734-1763
- Return prepared by
- LUFF & ASSOCIATES PA
Mission
THE COMMUNITY CENTER OFFERS AN ARRAY OF SERVICES AND PROGRAMS TO ENRICH THOSE IN THE DOVER AND CENTRAL DELAWARE AREA.
Program accomplishments
- COMMUNITY CENTER RENTAL, TESTING SERVICES, AND CERTIFICATION PROGRAMS.Expenses $19,618
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-3379438
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $107,146
- Income (IRS master file)
- $84,117
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,117 | $19,618 | $107,146 | XML |
| 990-N for 2024 Officer: RICKY HARDY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: RICKY HARDY | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: RICKY HARDY | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: RICKY HARDY | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: RICKY HARDY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: RICKY HARDY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: RICKY HARDY | 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 46-3379438).
Questions about SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC
- What is the EIN of SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC?
- The employer identification number (EIN) of SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC is 46-3379438.
- Is SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER 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 SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER 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 SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC?
- The 990-N for 2024 names RICKY HARDY.
- Who are the officers and directors of SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOLID ROCK CHURCH COMMUNITY OUTREACH CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,117, expenses of $19,618 and total assets of $107,146 at year end.
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