Nonprofit · EIN 86-0808609
SOLID ROCK FOUNDATION
Tax-exempt · PHOENIX, AZ 85032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,879,074 | $1,948,217 | $1,930,857 | $13,237,682 | $21,168 | $13,216,514 |
| June 30, 2024 | 990 | $4,989,714 | $1,733,466 | $3,256,248 | $10,701,386 | $44,532 | $10,656,854 |
| June 30, 2023 | 990 | $3,089,014 | $1,475,274 | $1,613,740 | $7,033,036 | $14,678 | $7,018,358 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,191,281
- Program service revenue
- $0
- Investment income
- $331,965
- Net gain from sales of assets
- $35,788
- Net income from fundraising events
- $1,353,453
- Other revenue
- $1,355,828
Expenses
- Grants and similar amounts paid
- $7,106
- Compensation of officers, directors and key employees
- $185,028
- Other salaries and wages
- $867,976
- Salaries, compensation and benefits (total)
- $1,163,486
- Professional fundraising fees
- $0
- Legal fees
- $416
- Occupancy
- $185,089
- Travel
- $4,304
- Depreciation
- $159,914
- Program services (functional)
- $1,484,975
- Management and general (functional)
- $326,424
- Fundraising (functional)
- $136,818
Balance sheet and other
- Total assets, start of year
- $10,701,386
- Total assets, end of year
- $13,237,682
- Total liabilities, end of year
- $21,168
- Net assets, end of year
- $13,216,514
- Land, buildings and equipment
- $1,347,643
- Publicly traded securities
- $9,702,923
- Gross receipts
- $4,305,895
- Employees
- 15
- Volunteers
- 200
- Year formed
- 1995
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Moore | Executive Director | 40 | $177,912 | $7,116 |
| Robert Korljan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ALICE COOPER | Director Trustee or director | 2 | $0 | $0 |
| Cindy Gombert | Director Trustee or director | 2 | $0 | $0 |
| DAVID R BALDWIN | President Trustee or director, Officer | 2 | $0 | $0 |
| SHERYL COOPER | Director Trustee or director | 2 | $0 | $0 |
| Jim Chase | Director Trustee or director | 2 | $0 | $0 |
| DR RANDY WIDMAIER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Janna Everroad | Director Trustee or director | 2 | $0 | $0 |
| Dr Jeff McKenna | Director Trustee or director | 2 | $0 | $0 |
| Anthony Narducci | Director Trustee or director | 2 | $0 | $0 |
| JANE GORDON | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Moore | Executive Director | 40 | $180,472 | $7,219 |
| Robert Korljan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ALICE COOPER | Director Trustee or director | 2 | $0 | $0 |
| Cindy Gombert | Director Trustee or director | 2 | $0 | $0 |
| DAVID R BALDWIN | President Trustee or director, Officer | 2 | $0 | $0 |
| SHERYL COOPER | Director Trustee or director | 2 | $0 | $0 |
| Jim Chase | Director Trustee or director | 2 | $0 | $0 |
| DR RANDY WIDMAIER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Janna Everroad | Director Trustee or director | 2 | $0 | $0 |
| Dr Jeff McKenna | Director Trustee or director | 2 | $0 | $0 |
| JANE GORDON | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Moore | Executive Director | 40 | $146,750 | $5,870 |
| Robert Korljan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ALICE COOPER | Director Trustee or director | 2 | $0 | $0 |
| Cindy Gombert | Director Trustee or director | 2 | $0 | $0 |
| DAVID R BALDWIN | President Trustee or director, Officer | 2 | $0 | $0 |
| SHERYL COOPER | Director Trustee or director | 2 | $0 | $0 |
| Jim Chase | Director Trustee or director | 2 | $0 | $0 |
| DR RANDY WIDMAIER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Janna Everroad | Director Trustee or director | 2 | $0 | $0 |
| Jeff McKenna | Director Trustee or director | 2 | $0 | $0 |
| JANE GORDON | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13625 N 32ND ST, PHOENIX, AZ 85032-6025
- Principal officer (990 for 2024)
- DAVID R BALDWIN, 13625 N 32nd St, Phoenix, AZ 85032
- Signed the 990
- DAVID R BALDWIN, President
- Phone
- (602) 522-9200
- Website
- www.alicecoopersolidrock.com
- Return prepared by
- Baldwin Moffitt Behm LLP
Mission
OPERATION OF TEEN CENTERS WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTERS IS IN PHOENIX METRO AREA.
Program accomplishments
- OPERATE TEEN CENTERS IN MARICOPA COUNTY, AZ WITH MUSIC AND DANCE PROGRAMS, AFTERSCHOOL TUTORING, WITH AN EMPHASIS ON CHRISTIAN MINISTRY FOR THE YOUTH.THE ORGANIZATION OPENED ITS THIRD TEEN CENTER IN THE METRO PHOENIX AREA DURING THIS FISCAL YEAR.Expenses $1,484,975
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0808609
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $13,237,682
- Income (IRS master file)
- $4,305,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,879,074 | $1,948,217 | $13,237,682 | XML |
| 990 | June 2024 | $4,989,714 | $1,733,466 | $10,701,386 | XML |
| 990 | June 2023 | $3,089,014 | $1,475,274 | $7,033,036 | XML |
| 990 | June 2022 | $2,574,747 | $1,527,656 | $5,208,484 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0808609).
Questions about SOLID ROCK FOUNDATION
- What is the EIN of SOLID ROCK FOUNDATION?
- The employer identification number (EIN) of SOLID ROCK FOUNDATION is 86-0808609.
- Is SOLID ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SOLID ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID ROCK FOUNDATION 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 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLID ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOLID ROCK FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID R BALDWIN.
- Who are the officers and directors of SOLID ROCK FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $177,912 (Jeff Moore, Executive Director).
- How much revenue does SOLID ROCK FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,879,074, expenses of $1,948,217 and total assets of $13,237,682 at year end.
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