Nonprofit · EIN 26-0381727
SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION
Tax-exempt · COLORADO SPGS, CO 80910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,045,823 | $1,108,948 | -$63,125 | $5,751,933 | $2,541,659 | $3,210,274 |
| December 31, 2024 | 990 | $819,386 | $951,090 | -$131,704 | $5,864,514 | $2,591,115 | $3,273,399 |
| December 31, 2023 | 990 | $2,060,455 | $1,175,609 | $884,846 | $6,043,206 | $2,638,103 | $3,405,103 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,002,621
- Program service revenue
- $0
- Investment income
- $27,308
- Net rental income
- $15,894
- Other revenue
- $15,894
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $288,382
- Salaries, compensation and benefits (total)
- $303,466
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $12,298
- Occupancy
- $221,833
- Travel
- $16,446
- Depreciation
- $224,592
- Program services (functional)
- $926,110
- Management and general (functional)
- $151,364
- Fundraising (functional)
- $31,474
Balance sheet and other
- Total assets, start of year
- $5,864,514
- Total assets, end of year
- $5,751,933
- Total liabilities, end of year
- $2,541,659
- Net assets, end of year
- $3,210,274
- Land, buildings and equipment
- $3,835,939
- Net assets without donor restrictions
- $471,042
- Net assets with donor restrictions
- $2,739,232
- Gross receipts
- $1,188,174
- Employees
- 4
- Volunteers
- 2
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin Anderson | Executive Director Trustee or director, Officer | 40 | $90,000 |
| Wanda Anderson | Member Trustee or director | 2 | $0 |
| John Conway | President Trustee or director | 2 | $0 |
| Demitta Clausell-Reesee | Member Trustee or director | 2 | $0 |
| Shawn Gullixson | Member Trustee or director | 2 | $0 |
| Tony Exum | Member Trustee or director | 2 | $0 |
| George Houston | Member Trustee or director | 2 | $0 |
| Greg Luczak | Member Trustee or director | 2 | $0 |
| Mary Coleman | Chair Trustee or director | 2 | $0 |
| Juaquin Mobley | Vice Chair Trustee or director | 2 | $0 |
| Courtney Vance | Treasurer Trustee or director | 2 | $0 |
| Gasper Martinez | Director Trustee or director | 2 | $0 |
| Hannah Van Nimwegen-McGuire | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin Anderson | Executive Director Trustee or director, Officer | 40 | $90,000 |
| Wanda Anderson | Member Trustee or director | 2 | $0 |
| John Conway | President Trustee or director | 1 | $0 |
| Demitta Clausell-Reesee | Member Trustee or director | 1 | $0 |
| Shawn Gullixson | Member Trustee or director | 1 | $0 |
| Tony Exum | Member Trustee or director | 1 | $0 |
| George Houston | Member Trustee or director | 1 | $0 |
| Greg Luczak | Member Trustee or director | 1 | $0 |
| Mary Coleman | Chair Trustee or director | 2 | $0 |
| Juaquin Mobley | Vice Chair Trustee or director | 1 | $0 |
| Courtney Vance | Treasurer Trustee or director | 2 | $0 |
| Gasper Martinez | Director Trustee or director | 1 | $0 |
| Hannah Van Nimwegen-McGuire | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin Anderson | Executive Director Trustee or director, Officer | 40 | $72,000 |
| Wanda Anderson | Member Trustee or director | 3 | $0 |
| John Conway | President Trustee or director | 2 | $0 |
| Demitta Clausell-Reesee | Member Trustee or director | 2 | $0 |
| Shelly Crouch | Member Trustee or director | 2 | $0 |
| Tony Exum | Member Trustee or director | 2 | $0 |
| George Houston | Member Trustee or director | 2 | $0 |
| John Rogerson | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2520 ARLINGTON DR, COLORADO SPGS, CO 80910-1926
- In care of
- % BENJAMIN ANDERSON
- Principal officer (990 for 2025)
- Benjamin Anderson, 2510 Arlington Drive STE101, Colorado Springs, CO 80910
- Signed the 990
- Paul Galliart, Contract CFO
- Phone
- (719) 459-9370
- Website
- www.solidrockcdc.com
Mission
We are working to build a diverse Southeast Colorado Springs economy that emphasizes the creation of more affordable housing small business development and investment in healthy community environments. Our goal is to address and dismantle concentrated poverty in the Southeast through leading and building strong partnerships that invest in projects that improve our southeast economy and the quality of life for Southeast communities. We Build a self sustaining economy that is connected to the larger regional economy. We support policies and systems that help businesses and communities thrive. We Create job opportunities to bring individuals and families out of poverty. We invest in businesses housing and other community infrastructure to promote economic health and safety for individuals and communities.
Program accomplishments
- To build a diverse Southeast Colorado Springs economy that emphasizes the importance of affordable housing, small business development and healthy community environments.Expenses $667,358 · revenue $758,241
- We are working to build and invest in the creation of healthy community environments through programs and developmental opportunities to young business professionals. We are constructing space that allows for teaching business practices and sharing work space for those who want to equip themselves to contribute to the community through their vocation. This is done through class space as well as civic ambassador programs.Expenses $258,752 · revenue $244,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0381727
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $5,751,933
- Income (IRS master file)
- $1,188,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,045,823 | $1,108,948 | $5,751,933 | XML |
| 990 | December 2024 | $819,386 | $951,090 | $5,864,514 | XML |
| 990 | December 2023 | $2,060,455 | $1,175,609 | $6,043,206 | XML |
| 990 | December 2022 | $2,441,437 | $977,617 | $4,668,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0381727).
Questions about SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION
- What is the EIN of SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION?
- The employer identification number (EIN) of SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION is 26-0381727.
- Is SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION?
- The 990 for the year ended December 31, 2025 names Benjamin Anderson.
- Who are the officers and directors of SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $90,000 (Benjamin Anderson, Executive Director).
- How much revenue does SOLID ROCK COMMUNITY DEVELOPMENTCORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,045,823, expenses of $1,108,948 and total assets of $5,751,933 at year end.
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