Nonprofit · EIN 20-0471983
ROCK MINISTRIES OF PHILADELPHIA INC
Tax-exempt · PHILADELPHIA, PA 19134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,379,094 | $848,695 | $530,399 | $2,764,866 | $0 | $2,764,866 |
| December 31, 2023 | 990 | $901,525 | $636,766 | $264,759 | $2,234,596 | $129 | $2,234,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,379,094
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,505
- Salaries, compensation and benefits (total)
- $151,750
- Professional fundraising fees
- $0
- Accounting fees
- $17,800
- Occupancy
- $90,048
- Depreciation
- $48,382
- Program services (functional)
- $717,783
- Management and general (functional)
- $130,912
Balance sheet and other
- Total assets, start of year
- $2,234,596
- Total assets, end of year
- $2,764,866
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,764,866
- Land, buildings and equipment
- $2,022,578
- Net assets without donor restrictions
- $2,764,866
- Gross receipts
- $1,379,094
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARK OSBORN | President Officer | 20 | $50,850 | $47,000 |
| CRAIG CERRITO | Vice President Officer | 35 | $87,655 | $7,530 |
| KEVIN FLUHARTY | Board Member Trustee or director | 20 | $11,000 | $40,115 |
| NICHOLAS GAETA | Board Member Trustee or director | 10 | $0 | $0 |
| GERALD PARADISE | Board Member Trustee or director | 1 | $0 | $0 |
| JOHN CLEMENS | Board Member Trustee or director | 1 | $0 | $0 |
| JUAN RIVERA | Board Member Trustee or director | 1 | $0 | $0 |
| CHARLES VIDRA | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARK OSBORN | President Officer | 20 | $54,700 | $47,000 |
| CRAIG CERRITO | Vice President Officer | 35 | $53,035 | $7,930 |
| KEVIN FLUHARTY | Board Member Trustee or director | 20 | $9,500 | $36,460 |
| NICHOLAS GAETA | Board Member Trustee or director | 10 | $0 | $0 |
| GERALD PARADISE | Board Member Trustee or director | 1 | $0 | $0 |
| JOHN CLEMENS | Board Member Trustee or director | 1 | $0 | $0 |
| JUAN RIVERA | Board Member Trustee or director | 1 | $0 | $0 |
| CHARLES VIDRA | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2755 KENSINGTON AVE, PHILADELPHIA, PA 19134-3460
- In care of
- % MARK OSBORN
- Principal officer (990 for 2024)
- Mark Osborn, 4777 Richmond St, Philadelphia, PA 19137
- Signed the 990
- Mark Osborn, President
- Phone
- (215) 739-3927
- Website
- www.rockministry.us
- Return prepared by
- William R Faehl CPA
Mission
Provide a safe refuge and services for inner-city residents. The organization provides mentoring, discipleship, sports, wellness, and academic programs in addition to the main focus of providing them with the gospel.
Program accomplishments
- MAJOR PROGRAM ACCOMPLISHMENTS YOUTH SPORTS PROGRAMS - males females - ages to 10 to 25 - training competition in boxing, grappling and other sports, includes Bible instruction - approximately 1200 participants in 2024. YOUTH AFTER SCHOOL PROGRAMS - boys girls - ages 6 to 12 - tutoring, mentoring, recreation activities, includes Bible instruction - approximately 150 participants in 2024. WELLNESS CENTER - the Organization operates a wellness center offering basic health screenings at no cost to neighborhood participants. SOCIAL SERVICES REFERRAL CENTER - In 2024, the Organization operated a social services drop-in referral center from which neighborhood drug and alcohol addicts, homeless, and others with social needs are referred to professional social service programs - approximately 300 participants accessed these services in 2024. Other community outreach programs and events were held during the year.Expenses $717,783
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0471983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $2,764,866
- Income (IRS master file)
- $1,379,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,379,094 | $848,695 | $2,764,866 | IRS |
| 990 | December 2023 | $901,525 | $636,766 | $2,234,596 | XML |
| 990 | December 2022 | $1,248,038 | $607,439 | $2,002,359 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-0471983).
Questions about ROCK MINISTRIES OF PHILADELPHIA INC
- What is the EIN of ROCK MINISTRIES OF PHILADELPHIA INC?
- The employer identification number (EIN) of ROCK MINISTRIES OF PHILADELPHIA INC is 20-0471983.
- Is ROCK MINISTRIES OF PHILADELPHIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROCK MINISTRIES OF PHILADELPHIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK MINISTRIES OF PHILADELPHIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK MINISTRIES OF PHILADELPHIA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK MINISTRIES OF PHILADELPHIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK MINISTRIES OF PHILADELPHIA INC?
- The 990 for the year ended December 31, 2024 names Mark Osborn.
- Who are the officers and directors of ROCK MINISTRIES OF PHILADELPHIA INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $50,850 (MARK OSBORN, President).
- How much revenue does ROCK MINISTRIES OF PHILADELPHIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,379,094, expenses of $848,695 and total assets of $2,764,866 at year end.
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