Nonprofit · EIN 74-2667137
SOLIDE INCORPORATED
Tax-exempt · WACO, TX 76712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $81,415 | $119,467 | -$38,052 | $68,676 | $87,880 | -$19,204 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,345
- Investment income
- $70
- Net income from gaming
- $35,000
- Other revenue
- $35,000
Expenses
- Grants and similar amounts paid
- $300
- Compensation of officers, directors and key employees
- $58,690
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $69,639
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $42,430
- Depreciation
- $3,571
- Program services (functional)
- $117,767
- Management and general (functional)
- $1,700
Balance sheet and other
- Total assets, start of year
- $113,480
- Total assets, end of year
- $68,676
- Total liabilities, end of year
- $87,880
- Net assets, end of year
- -$19,204
- Land, buildings and equipment
- $25,135
- Net assets without donor restrictions
- -$19,204
- Gross unrelated business income
- -$30,962
- Gross receipts
- $711,095
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1993
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DAUBER | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 30 | $43,840 |
| JANA DAUBER | EX DIRECTOR Trustee or director, Officer | 10 | $14,850 |
Address and contacts
- Address (IRS master file)
- 2416 RIDERS WAY, WACO, TX 76712-8869
- Principal officer (990 for 2024)
- Jana Dauber, 2125 Washington, Waco, TX 76708
- Signed the 990
- DAVID DAUBER, DIRECTOR
- Phone
- (254) 644-1162
- Return prepared by
- VERNON R KING JR PC
Mission
Drug and Abuse Treatment
Program accomplishments
- Residential Drug and Abuse TreatmentExpenses $117,767 · revenue $81,345
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2667137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $68,676
- Income (IRS master file)
- $711,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $90,465 | $107,473 | $174,166 | IRS |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $112,792 | $93,612 | $196,455 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOLIDE INCORPORATED
- What is the EIN of SOLIDE INCORPORATED?
- The employer identification number (EIN) of SOLIDE INCORPORATED is 74-2667137.
- Is SOLIDE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOLIDE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLIDE INCORPORATED 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 SOLIDE INCORPORATED due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLIDE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOLIDE INCORPORATED?
- The 990 for the year ended August 31, 2025 names Jana Dauber.
- Who are the officers and directors of SOLIDE INCORPORATED?
- The 990 for the year ended August 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $43,840 (DAVID DAUBER, DIRECTOR).
- How much revenue does SOLIDE INCORPORATED have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $81,415, expenses of $119,467 and total assets of $68,676 at year end.
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All nonprofits in WACO · Texas · Mental health and crisis intervention