2024-12-26T16:04:49-07:00 2024-02-29 990EZ 2023-03-01 550815699 UPON THIS ROCK MINISTRIES INC UPON 9142244512 22 PEASE STREET MOUNT VERNON NY 10553 Arthur ROSE President 9142244512 2024-12-26 1 2023 2024-10-15 13:58:12Z X https://www.frpreentry-utr.com/ X X 139417 X 139417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139417 0 0 0 55108 6000 11647 50729 123484 15933 -35825 0 -19892 X 4139 10857 0 0 128503 185055 132642 195912 168467 215804 -35825 -19892 COMMUNITY SERVICE & PRISON RE-ENTRY UPON THIS ROCK MINISTRIES, INC.'S FAMILY RESTORATION PROGRAM PROVIDEDCASE MANAGEMENT,GUIDANCE, TRAINING, TREATMENT, GUN VIOLENCE PREVENTION AWARENESS,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. 123484 0 0 REVEREND ARTHUR ROSE CEO 30 0 0 0 DANA DAVIS-ROSE VICE PRESIDENT 20 27500 REVEREND TROY DECOHEN BOARD CHAIR 1 0 0 0 GORDON ALBERT TRUSTEE 1 0 0 0 LOUIS MOLINA TRUSTEE 1 0 0 0 CARY GRANT TRUSTEE 1 0 0 0 BARBARA LAMBROS TRUSTEE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ESOR ACCOUNTING SERVICE 60 CLAREMONT PLACE MOUNT VERNON NY 10553 9142244512 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61084 89031 102369 108831 139416 500731 61084 89031 102369 108831 139416 500731 500731 500731 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^AUTO EXPENSE;1536|BANK CHARGES;68|BUSINESS EXPENSE;5299|COMPUTER EXPENSE;8600|DONATIONS;2331|FOOD PANTRY EXPENSE;13532|MARKETING;5669|AUTO INSURANCE;2810|LIABILITY INSURANCE;3762|TRAVEL MEETINGS;2451|GIFT EXPENSE;4671^Total;50729^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^RISE Grant Receivable;50625|Drawing;83048|WC DOC Grant Receivable;40000|Office Equipment;11382^Total;185055^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;18871|RISE Unearned Revenue;40500|WCDOC Unearned Revenue;33333|Loan Payable SBA;123100^Total;215804^ EXTENSION FOR FILING WAS GRANTED.