Nonprofit · EIN 84-1481504
SOLID ROCK FOUNDATION MINISTRIES
Tax-exempt · MONTROSE, CO 81402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $61,424 | $60,724 | $700 | $6,573 | – | $6,571 |
| December 31, 2023 | 990-EZ | $70,821 | $75,033 | -$4,212 | $5,871 | – | $5,871 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,423
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $3,422
- Compensation of officers, directors and key employees
- $36,100
- Salaries, compensation and benefits (total)
- $36,100
- Professional fees and payments to contractors
- $18,250
- Printing, publications and postage
- $413
- Other expenses
- $2,539
- Program services (functional)
- $60,724
Balance sheet and other
- Total assets, start of year
- $5,871
- Total assets, end of year
- $6,573
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,571
- Cash, savings and investments
- $6,573
- Gross receipts
- $61,424
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID Y TABOR | PRESIDENT | 40 | $36,100 |
| KATHLEEN TABOR | VICE PRESIDENT | 40 | $0 |
| KATHLEEN WEAVER | SECRETARY | 2 | $0 |
| STEVEN MOSS | TREASURER | 2 | $0 |
| JOHN STRANTZ | DIRECTOR | 2 | $0 |
| GAYLE STRANTZ | DIRECTOR | 2 | $0 |
| CAPT HENRY T PEREZ | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID Y TABOR | PRESIDENT | 40 | $34,351 |
| KATHLEEN TABOR | VICE PRESIDENT | 40 | $0 |
| KATHLEEN WEAVER | SECRETARY | 2 | $0 |
| STEVEN MOSS | TREASURER | 2 | $0 |
| JOHN STRANTZ | DIRECTOR | 2 | $0 |
| GAYLE STRANTZ | DIRECTOR | 2 | $0 |
| CAPT HENRY T PEREZ | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2149, MONTROSE, CO 81402-2149
- In care of
- % DAVID Y TABOR
- Signed the 990-EZ
- DAVID Y TABOR, PRESIDENT
- Phone
- (970) 252-0074
- Return prepared by
- H AND R BLOCK
Mission
FAMILY & YOUTH EDUCATION, EVANGELISM, MERCY MINISTRY AND TRAINING
Program accomplishments
- COMMUNITY OUTREACH LEADING WORSHIP AND TEACHING MEETINGS OPEN TO THE COMMUNITY MERCY MINISTRIES CARE DIRECTED TOWARD WIDOWS, ELDERLY, SINGLE PARENTS AND ANY IN NEED. INCLUDES BUT NOT LIMITED TO MINOR HOME REPAIR, SNOW REMOVAL, INSTALLING HANDICAP ACCESORIES AND OTHER SPECIAL PROJECTS.Expenses $60,724 · grants $61,423
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1481504
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $6,573
- Income (IRS master file)
- $61,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $61,424 | $60,724 | $6,573 | XML |
| 990-EZ | December 2023 | $70,821 | $75,033 | $5,871 | XML |
| 990 | December 2022 | $71,002 | $69,936 | $10,083 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 84-1481504).
Questions about SOLID ROCK FOUNDATION MINISTRIES
- What is the EIN of SOLID ROCK FOUNDATION MINISTRIES?
- The employer identification number (EIN) of SOLID ROCK FOUNDATION MINISTRIES is 84-1481504.
- Is SOLID ROCK FOUNDATION MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOLID ROCK FOUNDATION MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID ROCK FOUNDATION MINISTRIES 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 MINISTRIES 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 MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOLID ROCK FOUNDATION MINISTRIES?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $36,100 (DAVID Y TABOR, PRESIDENT).
- How much revenue does SOLID ROCK FOUNDATION MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $61,424, expenses of $60,724 and total assets of $6,573 at year end.
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