The International Solid Rock INC FY2020 filing

Tax-deductible

West Palm Bch, FL501(c)(3)EIN 22-2601963Revenue $262K in FY2020

On file with the IRSPo Box 212938, 33421-2938 · West Palm Bch, FLTax-exempt since Nov 1988Publicly supported charity — 170(b)(1)(A)(vi)

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Give hope and religon to disadvantaged in prisons and to those who are homeless

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $39K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$500
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 8 voting members
Fine: 4 of 8 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$262K
Spent
$240K
To programs
90%
Net assets
$37K
By yearFY2020–FY2025
Revenue
$262K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$262K
FY2021$405K
FY2022$373K
FY2023$477K
FY2024$402K
FY2025$402K
Expenses
$240K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$240K
FY2021$234K
FY2022$354K
FY2023$413K
FY2024$446K
FY2025$400K
Net assets
$37K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$37K
FY2021$33K
FY2022$221K
FY2023$285K
FY2024$240K
FY2025$248K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $216K Management & general 10% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation
$54,000Pt VII · Sec A
$18,411Pt VII · Sec A
$18,225Pt VII · Sec A
$0Pt 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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides religious hope and support to incarcerated and homeless individuals.

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Provided by the organization

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1 program · $216K · in their own filed words · FY2020
01

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

$216Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$262K
Ln 12
Gifts and grantsLn 1h$262K
Money outPt IX
$240K
Ln 25
Programscol B$216K
Managementcol C$24K
Owns and owesPt X
$37K
net assets · Ln 32
Total assetsLn 16$37K
LiabilitiesLn 26$500
PeoplePt VI, VII
8
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$262K
Total revenueLn 12$262K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$37K
Total assetsLn 16$37K
LiabilitiesLn 26$500
Net assetsLn 32$37K
OperationsPt I, VI
EmployeesI 53
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Land, buildings, equipmentLn 10c$37K$37K
Total assetsLn 16$54K$37K
LiabilitiesLn 26$500$500
Net assetsLn 32$53K$37K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Benefits paid to or for membersLn 4$30K$30K
Pay of current officers, directors and key staffLn 5$72K$72K$0$0
Other salaries and wagesLn 7$18K$18K$0$0
Payroll taxesLn 10$7K$1K$6K$0
Office expensesLn 13$18K$0$18K$0
TravelLn 17$12K$12K$0$0
Depreciation, depletion and amortizationLn 22$35K$35K$0$0
Other expenses (24a–d)Ln 24$36K$36K$0$0
All other expensesLn 24e$10K$10K$0$0
Total functional expensesLn 25$240K$216K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $402K$400K$2K$248K 990 PDF
FY2024 $402K$446K−$44K$240K 990 PDF
FY2023 $477K$413K$64K$285K 990 PDF
FY2022 $373K$354K$19K$221K 990 PDF
FY2021 $405K$234K$171K$33K 990 PDF
FY2020 Viewing $262K$240K$22K$37K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $261,549 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $218,489$261,549
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $218,489$261,549
I-13 Grants and similar amounts paidPrior year $1,305$1,889
I-14 Benefits paid to membersPrior year $27,951$29,983
I-15 Salaries and benefitsPrior year $97,055$97,570
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $105,807$110,366
I-18 Total expensesPrior year $232,118$239,808
I-19 Revenue less expensesPrior year −$13,629$21,741
Part VI · Governance 4 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $261,549 across 3 lines filed
VIII-1f All other contributions, gifts and grants$261,549
VIII-1h Total contributions, gifts and grants$261,549
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$261,549
Part IX · Statement of functional expenses $239,808 across 10 lines filed
IX-2 Grants to domestic individualsPrograms $1,889$1,889
IX-4 Benefits paid to or for membersPrograms $29,983$29,983
IX-5 Pay of current officers, directors and key staffPrograms $72,225 · Management $0 · Fundraising $0$72,225
IX-7 Other salaries and wagesPrograms $18,411 · Management $0 · Fundraising $0$18,411
IX-10 Payroll taxesPrograms $1,209 · Management $5,725 · Fundraising $0$6,934
IX-13 Office expensesPrograms $0 · Management $18,258 · Fundraising $0$18,258
IX-17 TravelPrograms $11,518 · Management $0 · Fundraising $0$11,518
IX-22 Depreciation, depletion and amortizationPrograms $34,593 · Management $0 · Fundraising $0$34,593
IX-24 Other expenses (24a–d)Programs $36,241 · Management $0 · Fundraising $0$36,241
IX-24e All other expensesPrograms $9,756 · Management $0 · Fundraising $0$9,756
IX-25 Total functional expensesPrograms $215,825 · Management $23,983 · Fundraising $0$239,808
Part X · Balance sheet $37,304 assets, 7 lines filed
X-10c Land, buildings and equipment, netStart of year $36,774$37,304
X-16 Total assetsStart of year $53,665$37,304
X-17 Accounts payable and accrued expensesStart of year $500$500
X-26 Total liabilitiesStart of year $500$500
X-27 Net assets without donor restrictionsStart of year $53,165$36,804
X-32 Total net assets or fund balancesStart of year $53,165$36,804
X-33 Total liabilities and net assetsStart of year $53,665$37,304
Part XI · Reconciliation of net assets $36,804 net assets at year end
XI-1 Total revenue$261,549
XI-2 Total expenses$239,808
XI-3 Revenue less expenses$21,741
XI-4 Net assets at start of year$53,165
XI-10 Net assets at end of year$36,804

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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