Nonprofit · EIN 75-2784327
SOLID FOUNDATION ASSOCIATION
Tax-exempt · NACOGDOCHES, TX 75961
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $87,271 | $112,729 | -$25,458 | $176,765 | $0 | $176,765 |
| August 31, 2024 | 990 | $248,117 | $142,435 | $105,682 | $202,223 | $0 | $202,223 |
| August 31, 2023 | 990-EZ | $66,332 | $60,749 | $5,583 | $96,541 | – | $96,541 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $52,684
- Program service revenue
- $0
- Investment income
- $2,369
- Net income from fundraising events
- $32,218
- Other revenue
- $32,218
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,287
- Occupancy
- $22,077
- Travel
- $28,418
- Depreciation
- $28,291
- Program services (functional)
- $112,729
Balance sheet and other
- Total assets, start of year
- $202,223
- Total assets, end of year
- $176,765
- Total liabilities, end of year
- $0
- Net assets, end of year
- $176,765
- Land, buildings and equipment
- $88,566
- Net assets without donor restrictions
- $176,765
- Gross receipts
- $98,713
- Employees
- 0
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 |
|---|---|---|---|
| JACKIE BADDERS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN B CANNINGS | CEO Trustee or director | 20 | $0 |
| DR VERONICA CHIMNEY | SECRETARY Trustee or director | 1 | $0 |
| KEVIN L DAVIS | SOCIAL MEDIA Trustee or director | 1 | $0 |
| STEVE GREEN | DIRECTOR Trustee or director | 1 | $0 |
| DILLON IVORY | ASSOCIATE DI Trustee or director | 1 | $0 |
| DREW KNOWLES | DIRECTOR Trustee or director | 1 | $0 |
| GW NEAL | DIRECTOR Trustee or director | 1 | $0 |
| TODD PETERSHAGEN | HONORARY MEM Trustee or director | 1 | $0 |
| DR STEPHANIE ROSS | TREASURER Trustee or director | 1 | $0 |
| DR VICKI SATIR | DIRECTOR Trustee or director | 1 | $0 |
| BETTY SHINN | DIRECTOR Trustee or director | 1 | $0 |
| FRANCIS SPRUIELL | DIRECTOR Trustee or director | 1 | $0 |
| GREG WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE BADDERS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN B CANNINGS | DIRECTOR Trustee or director | 20 | $0 |
| DR VERONICA CHIMNEY | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN L DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| DREW KNOWLES | DIRECTOR Trustee or director | 1 | $0 |
| GW NEAL | DIRECTOR Trustee or director | 1 | $0 |
| RAMSEY PARR | DIRECTOR Trustee or director | 1 | $0 |
| TODD PETERSHAGEN | HONORARY MEM Trustee or director | 1 | $0 |
| DR STEPHANIE ROSS | DIRECTOR Trustee or director | 1 | $0 |
| BETTY SHINN | DIRECTOR Trustee or director | 1 | $0 |
| FRANCIS SPRUIELL | DIRECTOR Trustee or director | 1 | $0 |
| GREG WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN L DAVIS | DIRECTOR | 1 | $0 |
| GW NEAL | DIRECTOR | 1 | $0 |
| FRANCIS SPRUIELL | DIRECTOR | 1 | $0 |
| TODD PETERSHAGEN | DIRECTOR | 1 | $0 |
| DR VERONICA CHIMNEY | DIRECTOR | 1 | $0 |
| JACKIE BADDERS | DIRECTOR | 1 | $0 |
| GREG WILLIAMS | DIRECTOR | 1 | $0 |
| JOHN B CANNINGS | DIRECTOR | 20 | $0 |
| MARIA LOBATO | DIRECTOR | 1 | $0 |
| DR SHARON NINNESS | DIRECTOR | 1 | $0 |
| RAMSEY PARR | DIRECTOR | 1 | $0 |
| DR STEPHANIE ROSS | DIRECTOR | 1 | $0 |
| DR RICK HURST | DIRECTOR | 1 | $0 |
| BETTY SHINN | DIRECTOR | 1 | $0 |
| GARY STOKES | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2220 E MAIN ST, NACOGDOCHES, TX 75961-5436
- In care of
- % CEDRIC A WHEATON
- Principal officer (990 for 2024)
- JOHN B CANNINGS, 4207 FOREST LANE, NACOGDOCHES, TX 75961
- Signed the 990
- JOHN B CANNINGS, CEO
- Phone
- (936) 559-7818
- Website
- WWW.SOLIDFOUNDATIONASN.COM
- Return prepared by
- REDFIELD MILLER & WHITE LLP
Mission
SOLID FOUNDATION ASSOCIATION EMPHASIZES PERSONAL RESPONSIBILITY AND ACTION AS PARALLEL ROADS TO FREEDOM. WE ATTEMPT TO DISRUPT THE DESTRUCTIVE CYCLE OF POVERTY THROUGH EDUCATION, SPIRITUAL AND PERSONAL DEVELOPMENT. THROUGH OUR COMMITTED STAFF, TRUSTED VOLUNTEERS, MENTOR CORE GROUP, COMMUNITY PARTNERS, PRAYER WARRIORS, AND DEDICATED TUTORS - WE FORM A WEAPON AGAINST IGNORANCE, POOR SELF ESTEEM, AND POOR SCHOOL PERFORMANCE TO REPOSITION OUR STUDENTS FOR SUCCESS AND GIVE THEM A HOPE FOR THE FUTURE.
Program accomplishments
- AFTER SCHOOL TUTORINGExpenses $78,089
- SOLID FOUNDATION SERVES APPROXIMATELY 200 STUDENTS WEEKLY IN ITS MAIN LOCATION, DIVERSITY CENTER, AND FOUR SATELLITE COMMUNITY CENTERS, EXPERIENCING ABOUT 65% SUCCESS RATE. THROUGH THE 18-19 SCHOOL YEAR, SOLID FOUNDATION IN COLLABORATION WITH NISD AND WITH SFASU STEMS PROGRAM TARGETED UNDER-ACHIEVING STUDENTS WHO DEMONSTRATED A HIGH POTENTIAL FOR COMPETING IN THE SCIENCE AND MATH FIELDS IN GRADES 6-12 WITH GPA'S OF 2.5 OR LESS. THIS WAS ACCOMPLISHED THROUGH HIGHLY PROMOTED PARENT/TEACHER/COUNSELOR COLLABORATION AGREEMENTS ENCOURAGING STUDENTS THAT FALL INTO THIS CATEGORY TO ATTEND THE SOLID FOUNDATION AFTER SCHOOL PROGRAM.Expenses $34,640
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
- 75-2784327
- 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
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $176,765
- Income (IRS master file)
- $98,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $87,271 | $112,729 | $176,765 | XML |
| 990 | August 2024 | $248,117 | $142,435 | $202,223 | IRS |
| 990-EZ | August 2023 | $66,332 | $60,749 | $96,541 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 75-2784327).
Questions about SOLID FOUNDATION ASSOCIATION
- What is the EIN of SOLID FOUNDATION ASSOCIATION?
- The employer identification number (EIN) of SOLID FOUNDATION ASSOCIATION is 75-2784327.
- Is SOLID FOUNDATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOLID FOUNDATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID FOUNDATION ASSOCIATION 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 FOUNDATION ASSOCIATION 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 SOLID FOUNDATION ASSOCIATION 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 SOLID FOUNDATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 names JOHN B CANNINGS.
- Who are the officers and directors of SOLID FOUNDATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SOLID FOUNDATION ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $87,271, expenses of $112,729 and total assets of $176,765 at year end.
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