The International Solid Rock INC EIN 22-2601963 Form 990 (PDF) Claim this org

The International Solid Rock INC

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Provides religious hope and support to incarcerated and homeless individuals. For fiscal year 2025 it reported $402K in revenue, $400K in expenses, and $248K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
West Palm Bch, FL
Filings
6 on file (2020–2025)
Revenue
$402KFY2025
Expenses
$400K
Net assets
$248K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  22-2601963 Public charity (501(c)(3)) West Palm Bch, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides religious hope and support to incarcerated and homeless individuals.
Leadership
Rev Anthony a Loeffler SR · President · $53K
Money in and out
$402K revenue, $400K expenses
Bottom line
68% program efficiency
Where the money goes · FY2025
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs▼ -20% vs prior filing year
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate▲ +21% vs prior filing year
Surplus margin
+0.5%
revenue over expenses, this year▲ +105% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$402K
FY2025-0.03%
Expenses
$400K
FY2025▼ -10%
Total assets
$248K
FY2025▲ +1.0%
Total liabilities
$5
FY2025▼ -100%
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$248K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe International Solid Rock INC
EINHdr · item D22-2601963
Principal addressHdr · item CWest Palm Bch, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$53,000Pt VII · Sec A
$34,456Pt VII · Sec A
$18,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rev Anthony a Loeffler SR$53,000$54,000$54,000$55,000$53,000$54,000
William Chip Nelson$53,000$46,300$21,300
Susan Cuccia$34,456$34,378$27,966$22,400$19,070$18,411
Mary Ann Loeffler$18,500$18,700$18,425$17,550$17,550$18,225

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $271K of program spending, described in the organization's own filed words · FY2025.
01

Minister hope and religion to disadvantaged at prisons and to the homeless.

$271Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$402K
Total revenueLn 12$402K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$271K
Management & general32%$129K
Total functional expensesLn 25$400K

Balance Sheet

Part X · end of year
CashLn 1$211K
Total assetsLn 16$248K
Total liabilitiesLn 26$5
Total net assetsLn 32$248K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $211K · Operating expenses/yr $400K
6.3 months
Where the money goes
Program services
Program services $271K · Total expenses $400K
68%
Management & General
Management & general $129K · Total expenses $400K
32%
Fundraising
Fundraising $0 · Total expenses $400K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $427K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $402K · Total revenue $402K
100%
Government reliance
Government grants — · Total revenue $402K
Earned-income share
Program service revenue $0 · Total revenue $402K
0%
Investment reliance
Investment income $0 · Total revenue $402K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $400K
0%
Growth & trend
Revenue growth (YoY)
This year $402K · Prior year $402K
-0.03%
Revenue CAGR
FY2020 $262K · FY2025 $402K
+9%
Net-asset trend (YoY)
End of year $248K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $402K · Expenses $400K
+0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $248K
Net-asset ratio
Net assets $248K · Total assets $248K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $248K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rev Anthony a Loeffler SR · Reported title PRESIDENT · Highest reported compensation $53K · Total expenses $400K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $186K · Total expenses $400K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 32%
Fundraising cost ratio 0%
Revenue growth -0.03%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$402K revenue · viewing · ⤓ 990 PDF
FY2024$402K revenue · ⤓ 990 PDF
FY2023$477K revenue · ⤓ 990 PDF
FY2022$373K revenue · ⤓ 990 PDF
FY2021$405K revenue · ⤓ 990 PDF
FY2020$262K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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