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Nonprofit · EIN 84-1481504

SOLID ROCK FOUNDATION MINISTRIES

Tax-exempt · MONTROSE, CO 81402

Financials

$71K$75K2023$61K$61K2024
Revenue Expenses · by fiscal year end
Financials of SOLID ROCK FOUNDATION MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$61,424$60,724$700$6,573–$6,571
December 31, 2023990-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.

NameTitleHours / weekCompensation
DAVID Y TABORPRESIDENT40$36,100
KATHLEEN TABORVICE PRESIDENT40$0
KATHLEEN WEAVERSECRETARY2$0
STEVEN MOSSTREASURER2$0
JOHN STRANTZDIRECTOR2$0
GAYLE STRANTZDIRECTOR2$0
CAPT HENRY T PEREZDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DAVID Y TABORPRESIDENT40$34,351
KATHLEEN TABORVICE PRESIDENT40$0
KATHLEEN WEAVERSECRETARY2$0
STEVEN MOSSTREASURER2$0
JOHN STRANTZDIRECTOR2$0
GAYLE STRANTZDIRECTOR2$0
CAPT HENRY T PEREZDIRECTOR2$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

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$61,424$60,724$6,573XML
990-EZDecember 2023$70,821$75,033$5,871XML
990December 2022$71,002$69,936$10,083IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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