The International Solid Rock INC FY2022 filing

Tax-deductible

West Palm Bch, FL501(c)(3)EIN 22-2601963Revenue $373K in FY2022

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

This page gets seen. Tell your story. Claim this org.

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.
$116K 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

FY2022 · 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
$116K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$500
0.2% of total assets
Looks good: liabilities are 0% 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
$373K
-8% vs prior year
Spent
$354K
To programs
90%
Net assets
$221K
By yearFY2020–FY2025
Revenue
$373K
FY2022▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$262K
FY2021$405K
FY2022$373K
FY2023$477K
FY2024$402K
FY2025$402K
Expenses
$354K
FY2022▲ +51%
Tap a bar for its year
Expenses by fiscal year
FY2020$240K
FY2021$234K
FY2022$354K
FY2023$413K
FY2024$446K
FY2025$400K
Net assets
$221K
FY2022▲ +573%
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 FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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% · $318K Management & general 10% · $36K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation
$55,000Pt VII · Sec A
$22,400Pt VII · Sec A
$21,300Pt VII · Sec A
$17,550Pt 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.

See The International Solid Rock INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for The International Solid Rock INC

Tap to ask. The International Solid Rock INC sees how many people are interested.

Your first name shows with your question. The International Solid Rock INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $318K · in their own filed words · FY2022
01

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

$318Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$373K
Ln 12
Gifts and grantsLn 1h$373K
Money outPt IX
$354K
Ln 25
Programscol B$318K
Managementcol C$36K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$222K
LiabilitiesLn 26$500
PeoplePt VI, VII
9
listed · VII A
PaidVII A4
Voting boardVI 1a8
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$373K
Total revenueLn 12$373K
Assets in detailPt X, end of year
CashLn 1$176K
Cash and savings togetherLn 1–2$176K
Land, buildings, equipmentLn 10c$46K
Total assetsLn 16$222K
LiabilitiesLn 26$500
Net assetsLn 32$221K
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 FY22End FY22
Cash and savingsLn 1–2$170K$176K
Land, buildings, equipmentLn 10c$33K$46K
Total assetsLn 16$203K$222K
LiabilitiesLn 26$500$500
Net assetsLn 32$203K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$4K$4K
Benefits paid to or for membersLn 4$28K$28K
Pay of current officers, directors and key staffLn 5$73K$73K$0$0
Other salaries and wagesLn 7$44K$44K$0$0
Payroll taxesLn 10$9K$3K$6K$0
Office expensesLn 13$31K$0$31K$0
Depreciation, depletion and amortizationLn 22$7K$7K$0$0
Other expenses (24a–d)Ln 24$135K$135K$0$0
All other expensesLn 24e$25K$25K$0$0
Total functional expensesLn 25$354K$318K$36K$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 Viewing $373K$354K$19K$221K 990 PDF
FY2021 $405K$234K$171K$33K 990 PDF
FY2020 $262K$240K$22K$37K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2022 990 (6 parts)
Part I · Summary $372,766 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $404,551$372,766
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $404,551$372,766
I-13 Grants and similar amounts paidPrior year $1,096$3,923
I-14 Benefits paid to membersPrior year $27,000$27,600
I-15 Salaries and benefitsPrior year $96,176$125,143
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $109,680$197,085
I-18 Total expensesPrior year $233,952$353,751
I-19 Revenue less expensesPrior year $170,599$19,015
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 $372,766 across 4 lines filed
VIII-1f All other contributions, gifts and grants$372,766
VIII-1h Total contributions, gifts and grants$372,766
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$372,766
Part IX · Statement of functional expenses $353,751 across 9 lines filed
IX-2 Grants to domestic individualsPrograms $3,923$3,923
IX-4 Benefits paid to or for membersPrograms $27,600$27,600
IX-5 Pay of current officers, directors and key staffPrograms $72,550 · Management $0 · Fundraising $0$72,550
IX-7 Other salaries and wagesPrograms $43,700 · Management $0 · Fundraising $0$43,700
IX-10 Payroll taxesPrograms $3,347 · Management $5,546 · Fundraising $0$8,893
IX-13 Office expensesPrograms $0 · Management $30,659 · Fundraising $0$30,659
IX-22 Depreciation, depletion and amortizationPrograms $7,193 · Management $0 · Fundraising $0$7,193
IX-24 Other expenses (24a–d)Programs $134,649 · Management $0 · Fundraising $0$134,649
IX-24e All other expensesPrograms $24,584 · Management $0 · Fundraising $0$24,584
IX-25 Total functional expensesPrograms $317,546 · Management $36,205 · Fundraising $0$353,751
Part X · Balance sheet $221,567 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $169,655$175,890
X-10c Land, buildings and equipment, netStart of year $33,370$45,677
X-16 Total assetsStart of year $203,025$221,567
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 $202,525$221,067
X-32 Total net assets or fund balancesStart of year $202,525$221,067
X-33 Total liabilities and net assetsStart of year $203,025$221,567
Part XI · Reconciliation of net assets $221,067 net assets at year end
XI-1 Total revenue$372,766
XI-2 Total expenses$353,751
XI-3 Revenue less expenses$19,015
XI-4 Net assets at start of year$202,525
XI-8 Prior period adjustments−$473
XI-10 Net assets at end of year$221,067

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.