Nonprofit · EIN 74-3070979
SOLID ROCK FOUNDATION FOR CHILDREN INC
Tax-exempt · SANTA MARIA, CA 93455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $368,738 | $126,448 | $242,290 | $2,386,248 | $119,217 | $2,267,031 |
| September 30, 2024 | 990-PF | $71,677 | $116,432 | -$44,755 | $2,132,969 | $108,228 | $2,024,741 |
| September 30, 2023 | 990-PF | $57,788 | $107,103 | -$49,315 | $2,170,831 | $101,335 | $2,069,496 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $113,000
- Dividends
- $52,815
- Net gain from sales of assets
- $202,923
Expenses
- Grants and similar amounts paid
- $121,465
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $121,465
- Excise tax on investment income
- $3,485
Balance sheet and other
- Total assets, start of year
- $2,132,969
- Total assets, end of year
- $2,386,248
- Total liabilities, end of year
- $119,217
- Net assets, end of year
- $2,267,031
- Fair market value of assets
- $2,591,767
- Qualifying distributions
- $121,465
- Net investment income
- $255,738
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | CHAIRMAN | 0 | $0 |
| ALEXANDRA ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | SECRETARY | 0 | $0 |
| KIAH JORDAN 1224 COAST VILLAGE CIR 11, SANTA BARBARA, CA 93108 | VICE CHAIR | 0 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | CHAIRMEN | 0 | $0 |
| ALEXANDRA ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | SECRETARY | 0 | $0 |
| DUANE SCHNEIDER PO BOX 2516, SANTA MARIA, CA 93456 | VICE CHAIRMAN | 0 | $0 |
| DAN PIESTER 221 CALLE DEL SOL, NIPOMO, CA 93444 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | CHAIRMAN | 0 | $0 |
| ALEXANDRA ALLEN 2396 GLACIER LANE, SANTA MARIA, CA 93455 | SECRETARY | 0 | $0 |
| DUANE SCHNEIDER PO BOX 2516, SANTA MARIA, CA 93456 | VICE CHAIRMAN | 0 | $0 |
| DAN PIESTER 221 CALLE DEL SOL, NIPOMO, CA 93444 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2396 GLACIER LN, SANTA MARIA, CA 93455-5723
- In care of
- % PAUL M ALLEN
- Signed the 990-PF
- PAUL ALLEN, CHAIRMAN
- Phone
- (805) 929-1412
- Website
- WWW.SOLIDROCKFFC.ORG
- Return prepared by
- NASIF HICKS HARRIS & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 74-3070979 or by the name SOLID ROCK FOUNDATION FOR CHILDREN INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 74-3070979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $2,386,248
- Income (IRS master file)
- $368,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $368,738 | $126,448 | $2,386,248 | XML |
| 990-PF | September 2024 | $71,677 | $116,432 | $2,132,969 | XML |
| 990-PF | September 2023 | $57,788 | $107,103 | $2,170,831 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 74-3070979).
Questions about SOLID ROCK FOUNDATION FOR CHILDREN INC
- What is the EIN of SOLID ROCK FOUNDATION FOR CHILDREN INC?
- The employer identification number (EIN) of SOLID ROCK FOUNDATION FOR CHILDREN INC is 74-3070979.
- Is SOLID ROCK FOUNDATION FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOLID ROCK FOUNDATION FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOLID ROCK FOUNDATION FOR CHILDREN INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOLID ROCK FOUNDATION FOR CHILDREN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLID ROCK FOUNDATION FOR CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of SOLID ROCK FOUNDATION FOR CHILDREN INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOLID ROCK FOUNDATION FOR CHILDREN INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $368,738, expenses of $126,448 and total assets of $2,386,248 at year end.
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