Solid Rock Foundation For Children Inc

Santa Maria, CA
Tax-exempt since April 2003
EIN: 74-3070979

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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 / Foster Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$71.7k (2024)

Expenses

$116k (2024)

Total Assets

$2.13M (2024)

Total Liabilities

$108k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Revenue

$71,677

Expenses

$116,432

Net Income

-$44,755

Net Assets

$2,024,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	7.0%
Interest Revenue	$0
Dividends	$63,818	89.0%
Sales of Assets	$2,859	4.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,728	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,132,969
Total Liabilities	$108,228
Net Assets	$2,024,741

Compensation

Key Employees and Officers	Compensation	Other
Paul Allen (Chairmen)	$0	$0
Alexandra Allen (Secretary)	$0	$0
Duane Schneider (Vice Chairman)	$0	$0
Dan Piester (Board Member)	$0	$0

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990-PF

Filed on Jan. 23, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$57,788

Expenses

$107,103

Net Income

-$49,315

Net Assets

$2,069,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	6.1%
Interest Revenue	$0
Dividends	$43,534	75.3%
Sales of Assets	$10,754	18.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,859	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,170,831
Total Liabilities	$101,335
Net Assets	$2,069,496

Compensation

Key Employees and Officers	Compensation	Other
Paul Allen (Chairman)	$0	$0
Alexandra Allen (Secretary)	$0	$0
Duane Schneider (Vice Chairman)	$0	$0
Dan Piester (Board Member)	$0	$0

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990-PF

Filed on Feb. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$192,146

Expenses

$161,699

Net Income

$30,447

Net Assets

$1,612,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$102,300	53.2%
Interest Revenue	$0
Dividends	$45,227	23.5%
Sales of Assets	$44,619	23.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,299	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,670,247
Total Liabilities	$57,732
Net Assets	$1,612,515

Compensation

Key Employees and Officers	Compensation	Other
Paul Allen (Chairman)	$0	$0
Alexandra Allen (Secretary)	$0	$0
Duane Schneider (Vice Chairman)	$0	$0
Dan Piester (Board Member)	$0	$0

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990-PF

Filed on Feb. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2021

Revenue

$222,892

Expenses

$165,829

Net Income

$57,063

Net Assets

$1,582,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	67.3%
Interest Revenue	$0
Dividends	$36,091	16.2%
Sales of Assets	$36,801	16.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,111	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,595,401
Total Liabilities	$13,333
Net Assets	$1,582,068

Compensation

Key Employees and Officers	Compensation	Other
Alexandra Allen (Secretary)	$0	$0
Paul Allen (Chairman)	$0	$0
Duane Schneider (Vice Chairma)	$0	$0
Dan Piester (Board Member)	$0	$0

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990-PF

Filed on Aug. 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$146,646

Expenses

$153,623

Net Income

-$6,977

Net Assets

$1,525,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,197	68.3%
Interest Revenue	$0
Dividends	$45,181	30.8%
Sales of Assets	$1,268	0.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,327	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,525,005
Total Liabilities	$0
Net Assets	$1,525,005

Compensation

Key Employees and Officers	Compensation	Other
Paul M Allen (Chairman)	$0	$0
Duane Schneider (Vice Chairman)	$0	$0
Dan Piester (Board Member)	$0	$0
Alexandra C Allen (Secretary)	$0	$0

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990-PF

Filed on Aug. 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

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Fiscal Year Ending Sept.
2019

Revenue

$172,075

Expenses

$147,783

Net Income

$24,292

Net Assets

$1,531,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,010	58.1%
Interest Revenue	$0
Dividends	$47,331	27.5%
Sales of Assets	$24,734	14.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,500	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,531,982
Total Liabilities	$1
Net Assets	$1,531,981

Compensation

Key Employees and Officers	Compensation	Other
Paul M Allen (Chairman)	$0	$0
Duane Schneider (Vice Chairman)	$0	$0
Dan Piester (Board Member)	$0	$0
Alexandra C Allen (Secretary)	$0	$0

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990-PF

Filed on Aug. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$96,683

Expenses

$125,426

Net Income

-$28,743

Net Assets

$1,507,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$52,200	54.0%
Interest Revenue	$0
Dividends	$41,467	42.9%
Sales of Assets	$3,016	3.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,000	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,507,690
Total Liabilities	$0
Net Assets	$1,507,690

Compensation

Key Employees and Officers	Compensation	Other
Paul M Allen (Chairman)	$0	$0
Duane Schneider (Vice Chairman)	$0	$0
Dan Piester (Board Member)	$0	$0
Alexandra Allen (Secretary)	$0	$0

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990-PF

Filed on Aug. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$142,136

Expenses

$156,618

Net Income

-$14,482

Net Assets

$1,536,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$103,000	72.5%
Interest Revenue	$0
Dividends	$38,403	27.0%
Sales of Assets	$733	0.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,500	98.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,536,431
Total Liabilities	$0
Net Assets	$1,536,431

Compensation

Key Employees and Officers	Compensation	Other
Alexandra Allen (Secretary)	$0	$0
Paul Allen (Chairman)	$0	$0
Duane Schneider (Vice Chairma)	$0	$0
Dan Piester (Board Member)	$0	$0

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990-PF

Filed on Jan. 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2016

Revenue

$207,180

Expenses

$174,016

Net Income

$33,164

Net Assets

$1,550,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$152,000	73.4%
Interest Revenue	$0
Dividends	$30,346	14.6%
Sales of Assets	$24,834	12.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,500	98.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,550,913
Total Liabilities	$0
Net Assets	$1,550,913

Compensation

Key Employees and Officers	Compensation	Other
Alexandra Allen (Secretary)	$0	$0
Paul Allen (Chairman)	$0	$0
Duane Schneider (Vice Chairma)	$0	$0
Dan Piester (Board Member)	$0	$0

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990-PF

Filed on Jan. 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$107,510

Expenses

$138,271

Net Income

-$30,761

Net Assets

$1,517,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	46.5%
Interest Revenue	$0
Dividends	$46,052	42.8%
Sales of Assets	$11,458	10.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,000	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,517,749
Total Liabilities	$0
Net Assets	$1,517,749

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$55,626

Expenses

$117,243

Net Income

-$61,617

Net Assets

$1,548,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,555	81.9%
Sales of Assets	$10,071	18.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,000	86.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,548,510
Total Liabilities	$0
Net Assets	$1,548,510

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$118,090

Expenses

$69,575

Net Income

$48,515

Net Assets

$1,610,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$52,479	44.4%
Sales of Assets	$64,632	54.7%
Other Income	$978	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,000	93.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,610,127
Total Liabilities	$0
Net Assets	$1,610,127

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

-$193,955

Expenses

$121,092

Net Income

-$315,047

Net Assets

$1,561,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,952
Program Services	$0
Investment Income	$10,040
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$215,947
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$636	0.5%

Assets/Debt
Total Assets	$1,561,612
Total Liabilities	$0
Net Assets	$1,561,612

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$186,339

Expenses

$255,618

Net Income

-$69,279

Net Assets

$1,876,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,106	99.3%
Program Services	$0
Investment Income	$88	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,145	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,516	25.2%

Assets/Debt
Total Assets	$1,876,933
Total Liabilities	$274
Net Assets	$1,876,659

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated January 26, 2026

Solid Rock Foundation For Children Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $71.7k (2024)

Expenses $116k (2024)

Total Assets $2.13M (2024)

Total Liabilities $108k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Revenue

$71.7k (2024)

Expenses

$116k (2024)

Total Assets

$2.13M (2024)

Total Liabilities

$108k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Sept.
2003