Solid Rock Ministries Inc
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Soldotna, AK
- Founding
- 11/1965
- Data as of
- 08/2021
- 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 08/2021, Solid Rock Ministries Inc employed 18 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 08/2021, Solid Rock Ministries Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $952.2k during the year ending 08/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
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 |
|---|---|---|---|
Noah Procter Executive Dir. | Trustee | 40 | $38,651 |
Steve Banse Secretary | OfficerTrustee | 4 | $0 |
Brian Beeson President | OfficerTrustee | 4 | $0 |
Wendy Golter Vice President | OfficerTrustee | 4 | $0 |
Ted Notter Director | Trustee | 2 | $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 | $98,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,670 |
| Total Program Service Revenue | $395,392 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,879 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,075,686 |
| 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. | $38,651 |
| Compensation of current officers, directors, key employees. | $9,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,750 |
| Pension plan accruals and contributions | $4,200 |
| Other employee benefits | $0 |
| Payroll taxes | $25,113 |
| 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 | $7,645 |
| Office expenses | $6,407 |
| Information technology | $3,491 |
| Royalties | $0 |
| Occupancy | $53,280 |
| Travel | $8,558 |
| 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 | $36,870 |
| Insurance | $47,222 |
| All other expenses | $60,018 |
| Total functional expenses | $952,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,549 |
| Savings and temporary cash investments | $328,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,318 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $661,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,066 |
| Total assets | $1,160,988 |
| Accounts payable and accrued expenses | $50,655 |
| Grants payable | $0 |
| Deferred revenue | $4,305 |
| 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 | $70,915 |
| Total liabilities | $125,875 |
| Net assets without donor restrictions | $841,901 |
| Net assets with donor restrictions | $193,212 |
| 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 | $1,160,988 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Solid Rock Ministries Inc has recieved totaling $45,234.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $19,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $13,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: NETWORK SYSTEM UPGRADE FOR YOUTH CAMP IN SOLDOTNA | $12,700 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $375 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |
Solid Rock Ministries Inc Soldotna, AK | $1,160,988 | $1,075,686 |