2023-12-26T22:32:22-07:00 2023-02-28 990EZ 2022-03-01 550815699 UPON THIS ROCK MINISTRIES INC UPON 9142360204 22 PEASE STREET MOUNT VERNON NY 10553 Arthur ROSE President 9142244512 2023-12-26 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X https://www.frpreentry-utr.com/ X X 108831 X 108831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108831 0 0 0 69092 7156 11087 49277 136612 -27781 -8044 0 -35825 X 1400 4139 0 0 45429 128503 46829 132642 54873 168467 -8044 -35825 COMMUNITY SERVICE & PRISON RE-ENTRY UPON THIS ROCK MINISTRIES, INC.'S FAMILY RESTORATION PROGRAM PROVIDEDCASE MANAGEMENT,GUIDANCDE, TRAINING, TREATMENT, AND COMMUNITY SERVICE INCLUSIVE OF AN EXTENSIVE FOOD PANTRY TO THE FORMERLY INCARCERATED RESULTING IN THE DIMINISHING OF RECIDIVISM AND INCREASE IN PUBLIC SAFETY INTHE LOWERHUDSONVALLEY REGIONOF NY STATE. 136612 136612 136612 REVEREND ARTHUR ROSE CEO 30 0 DANA DAVIS-ROSE VICE PRESIDENT 25 35000 REVEREND TROY DECOHEN BOARD CHAIR 1.00 0 GORDON ALBERT TRUSTEE 1 0 LOUIS MOLINA TRUSTEE 1 0 CARY GRANT TRUSTEE 1 0 MICHAEL BERKE FISCAL TRUSTEE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ESOR ACCOUNTING SERVICE 14 NORTH BOND STREET MOUNT VERNON NY 10550 9142360204 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5600 61084 89031 102369 108831 366915 5600 61084 89031 102369 108831 366915 366915 366915 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Auto Expense $2,944.81 Bank Service Charges $59.21 Business Expenses $64.20 Computer Expense $8,860.16 Donations $350.00 Food Pantry $16,520.07 Gift Expense $777.00 Marketing $5,508.68 Office Expense $213.19 Auto Insurance $2,791.47 Insurance - Liability, D and O $3,965.29 Travel and Meetings $7,223.59 Form 990-EZ, Part II, Line 24 CCMI Grant Receivable $5071.3 Drawing $83048.4 WC-DOC Grant Receivable $33866 Office Equipment $6517.7 Form 990-EZ, Part II, Line 26 Accounts Payable $17144.69 WCDOC Unearned Revenue $28221.66 Loan Payable SBA $123100 Extension for filing was granted