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Nonprofiteer
← SOLID ROCK MISSION

Form 990 for tax year 2023

Filed by SOLID ROCK MISSION.

Totals

Total revenue
$670,689
Total expenses
$562,728
Contributions and grants received
$670,685
Grants paid
$253,699
Program service revenue
$0
Investment income
$4
Other revenue
$0
Total assets, end of year
$288,341
Total liabilities, end of year
$11,981
Net assets or fund balances, end of year
$276,360
Program services expenses (Part IX)
$496,653
Management and general expenses
$66,075
Fundraising expenses
$0
Program service expenses (Part III)
$496,653

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $670,685

  • 3 · Investment income

    total $4 · unrelated business $0 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,873 · program services $52,873

  • 3 · Grants to foreign organizations and individuals

    total $200,826 · program services $200,826

  • 5 · Compensation of officers, directors and key employees

    total $37,681 · program services $26,500 · management and general $11,181 · fundraising $0

  • 11c · Fees: accounting

    total $1,250 · program services $0 · management and general $1,250 · fundraising $0

  • 12 · Advertising and promotion

    total $35,105 · program services $0 · management and general $35,105 · fundraising $0

  • 13 · Office expenses

    total $4,304 · program services $0 · management and general $4,304 · fundraising $0

  • 17 · Travel

    total $3,704 · program services $3,704 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4 · program services $0 · management and general $4 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $3,389 · program services $0 · management and general $3,389 · fundraising $0

  • 24b · Other expenses: Camp Supplies

    total $2,467 · program services $2,467 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $221,125 · program services $210,283 · management and general $10,842 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,147 · end of year $171,847

  • 10a · Land, buildings and equipment: cost or other basis

    $36,735

  • 10c · Land, buildings and equipment, net

    beginning of year $27,807 · end of year $36,735

  • 15 · Other assets

    beginning of year $88,138 · end of year $79,759

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,240 · end of year $11,981

  • 27 · Net assets without donor restrictions

    beginning of year $149,852 · end of year $276,360

Mission and programs · 2023

Mission

RELIGIOUS, CHARITABLE, AND EDUCATIONAL

  • Charitable Contributions - Donations are made to support other missionaries, youth ministries, evangelism, outreach programs and pastors of newly founded churches. Also extensive humanitarian aid was provided to Ukraine and other countries in Europe due to the war.

    Expenses $306,685 · Grants $253,699

  • Childrens Missionary - We reach out to children in Ukraine with our Kingdom Kids Camp program. They enjoy crafts, sport events, Bible and music lessons. During the Christmas season we give out Christmas gifts.

    Expenses $60,826

  • Education - We continue working with kids, teens and youth that visit our camps and events. Our vision is to help people see their gifts and talents from God, understand their calling and fulfill Gods purpose for life. We do this through discipleship, prayer, and missionary schools, worship trainings, etc to fulfill Gods purpose for life.

    Expenses $129,142

As filed on the 2023 return.

Listed in Part VII

  • Yaroslav Golovatyuk

    President

    Total calculated
    $18,831
    From this org
    $18,831
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Yuliia Bernatska

    Treasurer

    Total calculated
    $18,850
    From this org
    $18,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Matthew Mccluskey

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Vita Zamedyanskiy

    Director

    Total calculated
    $0
    Hours/week
    0.15

  • Sergey Dzhigun

    Director

    Total calculated
    $0
    Hours/week
    0.15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349327371

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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