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Solid Rock Christian Center for Learning INC FY2022 filing

Tax-deductible

Hallettsville, TX501(c)(3)Human ServicesEIN 74-2744764Revenue $674K in FY2022

On file with the IRS100 N Promenade St, 77964-2732 · Hallettsville, TXTax-exempt since Sep 1995Publicly supported — 509(a)(2)

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As a child development Center, we nurture the total child - emotionally, physically and spiritually.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$46K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $71K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $199
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$674K
+36% vs prior year
Spent
$562K
To programs
100%
Net assets
$304K
By yearFY2020–FY2024
Revenue
$674K
FY2022▲ +36%
Tap a bar for its year
Revenue by fiscal year
FY2020$385K
FY2021$497K
FY2022$674K
FY2023$683K
FY2024$579K
Expenses
$562K
FY2022▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$367K
FY2021$424K
FY2022$562K
FY2023$534K
FY2024$577K
Net assets
$304K
FY2022▲ +58%
Tap a bar for its year
Net assets by fiscal year
FY2020$119K
FY2021$192K
FY2022$304K
FY2023$458K
FY2024$460K

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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1995.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $562K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
$45,592Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sherry Drozd
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Shonta Adams-Porter’s $46K as Key Employee is at the 33rd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Shonta Adams-Porter$45,592$35,080

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 Solid Rock Christian Center for Learning INC executive salaries →

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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 15aNo

Programs and updates

Nurtures children emotionally, physically, and spiritually for total development.

Questions for Solid Rock Christian Center for Learning INC

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Provided by the organization

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1 program · $562K · in their own filed words · FY2022
01

The organization operates a non-denominational Christian daycare facility fo the care of children whose parents are employed or seeking employment. The usual activities of the daycare facility are conducted including story time, arts, crafts, outside recess, chapel when approved by the parents, playtime, nap time, two meals, and a snack…

$562Kprogram 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 · FY2023
Amazonsmile FoundationFY2023$199
Total grants receivedfrom 1 funder$199

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$674K
Ln 12
Fees for servicesLn 2g$407K
Gifts and grantsLn 1h$266K
Other incomeLn 4–11$1K
Money outPt IX
$562K
Ln 25
Programscol B$562K
Owns and owesPt X
$304K
net assets · Ln 32
Cash and savingsLn 1–2$277K
Total assetsLn 16$305K
LiabilitiesLn 26$2K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$266K
Government grantsLn 1e$258K
Fees for servicesLn 2g$407K
Investment incomeLn 3$271
Other incomeLn 4–11$1K
Total revenueLn 12$674K
Assets in detailPt X, end of year
CashLn 1$277K
Cash and savings togetherLn 1–2$277K
Land, buildings, equipmentLn 10c$18K
Total assetsLn 16$305K
LiabilitiesLn 26$2K
Net assetsLn 32$304K
OperationsPt I, VI
EmployeesI 530
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$163K$277K
Land, buildings, equipmentLn 10c$23K$18K
Total assetsLn 16$192K$305K
LiabilitiesLn 26$460$2K
Net assetsLn 32$192K$304K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$46K$46K
Other salaries and wagesLn 7$315K$315K
Other employee benefitsLn 9$35K$35K
Payroll taxesLn 10$31K$31K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$8K$8K
Information technologyLn 14$915$915
OccupancyLn 16$13K$13K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$91K$91K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$562K$562K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $579K$577K$2K$460K 990 PDF
FY2023 $683K$534K$150K$458K 990 PDF
FY2022 Viewing $674K$562K$112K$304K 990 PDF
FY2021 $497K$424K$73K$192K 990 PDF
FY2020 $385K$367K$18K$119K 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 FY2022 990 (6 parts)
Part I · Summary $673,610 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $136,839$265,645
I-9 Program service revenuePrior year $340,802$406,648
I-10 Investment incomePrior year $116$271
I-11 Other revenuePrior year $19,144$1,046
I-12 Total revenuePrior year $496,901$673,610
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $353,095$427,383
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $70,496$134,508
I-18 Total expensesPrior year $423,591$561,891
I-19 Revenue less expensesPrior year $73,310$111,719
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $673,610 across 7 lines filed
VIII-1e Government grants$258,092
VIII-1f All other contributions, gifts and grants$7,553
VIII-1h Total contributions, gifts and grants$265,645
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $406,648$406,648
VIII-3 Investment incomeRelated to mission $271$271
VIII-8 Net income from fundraising eventsExcluded from tax $1,046$1,046
VIII-12 Total revenueRelated to mission $406,919 · Unrelated business $0 · Excluded from tax $1,046$673,610
Part IX · Statement of functional expenses $561,891 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $45,592$45,592
IX-7 Other salaries and wagesPrograms $315,490$315,490
IX-9 Other employee benefitsPrograms $34,999$34,999
IX-10 Payroll taxesPrograms $31,302$31,302
IX-11c Accounting feesPrograms $1,286$1,286
IX-12 Advertising and promotionPrograms $1,925$1,925
IX-13 Office expensesPrograms $8,175$8,175
IX-14 Information technologyPrograms $915$915
IX-16 OccupancyPrograms $13,074$13,074
IX-22 Depreciation, depletion and amortizationPrograms $5,179$5,179
IX-23 InsurancePrograms $4,542$4,542
IX-24 Other expenses (24a–d)Programs $90,731$90,731
IX-24e All other expensesPrograms $8,681$8,681
IX-25 Total functional expensesPrograms $561,891 · Management $0 · Fundraising $0$561,891
Part X · Balance sheet $305,204 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $163,379$277,162
X-4 Accounts receivableStart of year $5,667$10,141
X-10c Land, buildings and equipment, netStart of year $23,080$17,901
X-16 Total assetsStart of year $192,274$305,204
X-17 Accounts payable and accrued expensesStart of year $460$1,671
X-26 Total liabilitiesStart of year $460$1,671
X-27 Net assets without donor restrictionsStart of year $191,814$303,533
X-32 Total net assets or fund balancesStart of year $191,814$303,533
X-33 Total liabilities and net assetsStart of year $192,274$305,204
Part XI · Reconciliation of net assets $303,533 net assets at year end
XI-1 Total revenue$673,610
XI-2 Total expenses$561,891
XI-3 Revenue less expenses$111,719
XI-4 Net assets at start of year$191,814
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$303,533

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

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