Nonprofit · EIN 74-3070979
SOLID ROCK FOUNDATION FOR CHILDREN INC
Tax-exempt · SANTA MARIA, CA 93455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $368,738 | $126,448 | $242,290 | $2,386,248 | $119,217 | $2,267,031 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $113,000
- Dividends
- $52,815
- Net gain from sales of assets
- $202,923
Expenses
- Grants and similar amounts paid
- $121,465
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $121,465
- Excise tax on investment income
- $3,485
Balance sheet and other
- Total assets, start of year
- $2,132,969
- Total assets, end of year
- $2,386,248
- Total liabilities, end of year
- $119,217
- Net assets, end of year
- $2,267,031
- Fair market value of assets
- $2,591,767
- Qualifying distributions
- $121,465
- Net investment income
- $255,738
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | CHAIRMAN | 0 | $0 |
| ALEXANDRA ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | SECRETARY | 0 | $0 |
| KIAH JORDAN 1224 COAST VILLAGE CIR 11, SANTA BARBARA, CA 93108 | VICE CHAIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2396 GLACIER LN, SANTA MARIA, CA 93455-5723
- In care of
- % PAUL M ALLEN
- Signed the 990-PF
- PAUL ALLEN, CHAIRMAN
- Phone
- (805) 929-1412
- Website
- WWW.SOLIDROCKFFC.ORG
- Return prepared by
- NASIF HICKS HARRIS & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 74-3070979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $2,386,248
- Income (IRS master file)
- $368,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $368,738 | $126,448 | $2,386,248 | XML |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $57,788 | $107,103 | $2,170,831 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 SOLID ROCK FOUNDATION FOR CHILDREN INC
- What is the EIN of SOLID ROCK FOUNDATION FOR CHILDREN INC?
- The employer identification number (EIN) of SOLID ROCK FOUNDATION FOR CHILDREN INC is 74-3070979.
- Is SOLID ROCK FOUNDATION FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOLID ROCK FOUNDATION FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOLID ROCK FOUNDATION FOR CHILDREN INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOLID ROCK FOUNDATION FOR CHILDREN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLID ROCK FOUNDATION FOR CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of SOLID ROCK FOUNDATION FOR CHILDREN INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOLID ROCK FOUNDATION FOR CHILDREN INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $368,738, expenses of $126,448 and total assets of $2,386,248 at year end.
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