Solid Rock Ministries Inc
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Soldotna, AK
- Founding
- 11/1965
- Data as of
- 08/2023
- EIN
- 92-0056492
Organization Overview
Solid Rock Ministries Inc is located in Soldotna, AK. The organization was established in 1965. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Solid Rock Ministries Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Solid Rock Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Solid Rock Ministries Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 8.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL AND RELIGIOUS CAMPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS AND RETREATS FOR YOUTH OF THE KENAI PENINSULA AND ALASKA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Sauskojus Director | Trustee | 0 | $0 |
Ted Notter Director | Trustee | 2 | $0 |
Brian Beeson Director | OfficerTrustee | 4 | $0 |
Wendy Golter Secretary | OfficerTrustee | 4 | $0 |
Noah Procter Director | Trustee | 40 | $0 |
Derek Lea Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $653,199 |
| Noncash contributions included in lines 1a–1f | $2,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,199 |
| Total Program Service Revenue | $414,192 |
| Investment income | $4,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,405 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,079,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,746 |
| Pension plan accruals and contributions | $13,600 |
| Other employee benefits | $0 |
| Payroll taxes | $22,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,809 |
| Office expenses | $8,638 |
| Information technology | $3,055 |
| Royalties | $0 |
| Occupancy | $62,092 |
| Travel | $16,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,516 |
| Insurance | $42,587 |
| All other expenses | $81,798 |
| Total functional expenses | $1,093,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,971 |
| Savings and temporary cash investments | $250,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,295 |
| Prepaid expenses and deferred charges | $36,934 |
| Net Land, buildings, and equipment | $740,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,424 |
| Total assets | $1,205,148 |
| Accounts payable and accrued expenses | $37,751 |
| Grants payable | $0 |
| Deferred revenue | $2,907 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $40,659 |
| Net assets without donor restrictions | $801,630 |
| Net assets with donor restrictions | $362,859 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,205,148 |