Solid Rock Christian Center For Learning Inc

Hallettsville, TX
Tax-exempt since Sept. 1995
EIN: 74-2744764

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$683k (2023)

Expenses

$534k (2023)

Total Assets

$477k (2023)

Total Liabilities

$19k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$683,235

Expenses

$533,582

Net Income

$149,653

Net Assets

$458,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$215,801	31.6%
Program Services	$457,194	66.9%
Investment Income	$137	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,103	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,720	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,238	50.5%

Assets/Debt
Total Assets	$477,314
Total Liabilities	$19,031
Net Assets	$458,283

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelley Jansky (Director)	$0	$0	$0
Leah Mc Ada (Director)	$0	$0	$0
Stephanie Muehr (Director)	$0	$0	$0
Shannon De Forest (Director)	$0	$0	$0
Theodore Goranson (Director)	$0	$0	$0
Edmund C Tieken (Vice President)	$0	$0	$0
Sophie Teltschik (Secretary)	$0	$0	$0
Patrick Dickie Garmon (President)	$0	$0	$0
Darlene Stacy (Treasurer)	$0	$0	$0
Shonta Adams Porter (Key Employee)	$0	$0	$0

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990

Filed on Oct. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$673,610

Expenses

$561,891

Net Income

$111,719

Net Assets

$303,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,645	39.4%
Program Services	$406,648	60.4%
Investment Income	$271	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,046	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,592	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$315,490	56.1%

Assets/Debt
Total Assets	$305,204
Total Liabilities	$1,671
Net Assets	$303,533

Compensation

Key Employees and Officers	Compensation	Related	Other
Shonta Adams Porter (Key Employee)	$45,592	$0	$0
Stacia Lamson (Director)	$0	$0	$0
Stephanie Muehr (Director)	$0	$0	$0
Sophie Teltschik (Director)	$0	$0	$0
Shannon De Forest (Director)	$0	$0	$0
Shelley Jansky (Director)	$0	$0	$0
Sherry Drozd (Treasurer)	$0	$0	$0
Edmund C Tieken (President)	$0	$0	$0
Patrick Dickie Garmon (Vice President)	$0	$0	$0
Darlene Stacy (Secretary)	$0	$0	$0

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990

Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$496,901

Expenses

$423,591

Net Income

$73,310

Net Assets

$191,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,839	27.5%
Program Services	$340,802	68.6%
Investment Income	$116	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,144	3.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,080	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$277,088	65.4%

Assets/Debt
Total Assets	$192,274
Total Liabilities	$460
Net Assets	$191,814

Compensation

Key Employees and Officers	Compensation	Related	Other
Shonta Adams Porter (Key Employee)	$35,080	$0	$0
Stacia Lamson (Director)	$0	$0	$0
Stephanie Muehr (Director)	$0	$0	$0
Shelley Jansky (Director)	$0	$0	$0
Shannon De Forest (Director)	$0	$0	$0
Edmund C Tieken (President)	$0	$0	$0
Darlene Stacy (Secretary)	$0	$0	$0
Patrick Dickie Garmon (Vice President)	$0	$0	$0
Sherry Drozd (Treasurer)	$0	$0	$0

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990

Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$385,241

Expenses

$366,920

Net Income

$18,321

Net Assets

$118,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,556	20.9%
Program Services	$302,415	78.5%
Investment Income	$133	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,642	73.8%

Assets/Debt
Total Assets	$120,291
Total Liabilities	$1,787
Net Assets	$118,504

Compensation

Key Employees and Officers	Compensation	Related	Other
Shannon Deforest (Director)	$0	$0	$0
Sherry Drozd (Treasurer)	$0	$0	$0
Patrick Dickie Garmon (Vice Preside)	$0	$0	$0
Shelley Jansky (Director)	$0	$0	$0
Stacia Lansman (Director)	$0	$0	$0
Stephanie Muehr (Director)	$0	$0	$0
Melinda Poeling (Director)	$0	$0	$0
Darlene Stacy (Secretary)	$0	$0	$0
Edmund C Tieken (President)	$0	$0	$0

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990

Filed on June 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$361,751

Expenses

$330,825

Net Income

$30,926

Net Assets

$100,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,012	9.4%
Program Services	$315,776	87.3%
Investment Income	$134	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,768	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$244,998	74.1%

Assets/Debt
Total Assets	$102,554
Total Liabilities	$2,371
Net Assets	$100,183

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$312,967

Expenses

$280,193

Net Income

$32,774

Net Assets

$69,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,837	12.4%
Program Services	$271,454	86.7%
Investment Income	$94	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,287	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$295	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,369	75.8%

Assets/Debt
Total Assets	$69,872
Total Liabilities	$615
Net Assets	$69,257

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$338,030

Expenses

$339,438

Net Income

-$1,408

Net Assets

$36,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,542	13.5%
Program Services	$290,654	86.0%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,793	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,408	74.1%

Assets/Debt
Total Assets	$37,143
Total Liabilities	$660
Net Assets	$36,483

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$354,586

Expenses

$330,393

Net Income

$24,193

Net Assets

$37,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,822	11.2%
Program Services	$311,810	87.9%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,919	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,514	77.9%

Assets/Debt
Total Assets	$38,913
Total Liabilities	$1,022
Net Assets	$37,891

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$341,808

Expenses

$357,263

Net Income

-$15,455

Net Assets

$13,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,745	6.7%
Program Services	$315,582	92.3%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,345	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$90	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,559	76.3%

Assets/Debt
Total Assets	$15,913
Total Liabilities	$2,215
Net Assets	$13,698

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$310,233

Expenses

$313,306

Net Income

-$3,073

Net Assets

$26,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,065	6.1%
Program Services	$288,527	93.0%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,585	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,863	74.6%

Assets/Debt
Total Assets	$30,781
Total Liabilities	$4,153
Net Assets	$26,628

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$287,622

Expenses

$299,158

Net Income

-$11,536

Net Assets

$29,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,861	7.6%
Program Services	$263,582	91.6%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,816	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$309	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,569	74.4%

Assets/Debt
Total Assets	$34,486
Total Liabilities	$4,785
Net Assets	$29,701

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$310,963

Expenses

$322,672

Net Income

-$11,709

Net Assets

$41,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,895	9.0%
Program Services	$272,812	87.7%
Investment Income	$92	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,353	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,811	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,906	73.1%

Assets/Debt
Total Assets	$46,899
Total Liabilities	$5,662
Net Assets	$41,237

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$271,952

Expenses

$272,688

Net Income

-$736

Net Assets

$42,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,760	8.7%
Program Services	$249,116	91.6%
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,035
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,244	76.4%

Assets/Debt
Total Assets	$42,947
Total Liabilities	$0
Net Assets	$42,947

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Solid Rock Christian Center For Learning Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $683k (2023)

Expenses $534k (2023)

Total Assets $477k (2023)

Total Liabilities $19k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Fiscal Year Ending Dec. 2013

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$683k (2023)

Expenses

$534k (2023)

Total Assets

$477k (2023)

Total Liabilities

$19k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2016

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2015

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2014

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2013

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2012

Fiscal Year Ending Dec.
2011

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2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001