2026-01-13T12:48:39-07:00 2025-02-28 990EZ 2024-03-01 550815699 UPON THIS ROCK MINISTRIES INC UPON 9142244512 22 PEASE STREET MOUNT VERNON NY 10553 Arthur ROSE President 9142244512 2026-01-13 1 2024 2025-03-06 01:10:19Z X X https://www.frpreentry-utr.com/ X X 199648 X 199648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199648 0 0 0 94860 22452 20454 68881 206647 -6999 -19892 0 -26891 X 10857 42818 0 0 185055 72199 195912 115017 215804 141908 -19892 -26891 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. 0 0 0 REVEREND ARTHUR ROSE CEO 30 0 0 0 DANA DAVIS-ROSE VICE PRESIDENT 20 29000 0 0 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 89031 102369 108831 139416 199648 639295 89031 102369 108831 139416 199648 639295 639295 639295 1 1 X Form 990-EZ, Part I, Line 16 Description;Amount^Auto Expense;117|Bank Service Charges;144|Business Expenses;23997|Computer Expense;4274|Donations;2060|Food Pantry Expense;21940|Gift Expense;2718|Marketing;5712|Auto Insurance;3636|Insurance;3649|Travel and Meetings;634^Total;68881^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^CCMI Grant Receivable;8319|RISE Grant Receivable;16667|Drawing;22553|Security Deposits;11010|Office Equipment;13650^Total;72199^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;18918|Loan Payable SBA;122990^Total;141908^ Extension forfiling was granted.