Nonprofit · EIN 55-0815699
UPON THIS ROCK MINISTRIES INC
Tax-exempt (reinstated) · MOUNT VERNON, NY 10553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-EZ | $199,648 | $206,647 | -$6,999 | $115,017 | $141,908 | -$26,891 |
| February 29, 2024 | 990-EZ | $139,417 | $123,484 | $15,933 | $195,912 | $215,804 | -$19,892 |
| February 28, 2023 | 990-EZ | $108,831 | $136,612 | -$27,781 | $132,642 | $168,467 | -$35,825 |
Financial details: 990-EZ for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $199,648
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $94,860
- Occupancy
- $22,452
- Printing, publications and postage
- $20,454
- Other expenses
- $68,881
Balance sheet and other
- Total assets, start of year
- $195,912
- Total assets, end of year
- $115,017
- Total liabilities, end of year
- $141,908
- Net assets, end of year
- -$26,891
- Cash, savings and investments
- $42,818
- Gross receipts
- $199,648
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-EZ for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DAVIS-ROSE | VICE PRESIDENT | 20 | $29,000 |
| REVEREND ARTHUR ROSE | CEO | 30 | $0 |
| REVEREND TROY DECOHEN | BOARD CHAIR | 1 | $0 |
| GORDON ALBERT | TRUSTEE | 1 | $0 |
| LOUIS MOLINA | TRUSTEE | 1 | $0 |
| CARY GRANT | TRUSTEE | 1 | $0 |
| BARBARA LAMBROS | TRUSTEE | 1 | $0 |
990-EZ for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DAVIS-ROSE | VICE PRESIDENT | 20 | $27,500 |
| REVEREND ARTHUR ROSE | CEO | 30 | $0 |
| REVEREND TROY DECOHEN | BOARD CHAIR | 1 | $0 |
| GORDON ALBERT | TRUSTEE | 1 | $0 |
| LOUIS MOLINA | TRUSTEE | 1 | $0 |
| CARY GRANT | TRUSTEE | 1 | $0 |
| BARBARA LAMBROS | TRUSTEE | 1 | $0 |
990-EZ for the year ended February 28, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DAVIS-ROSE | VICE PRESIDENT | 25 | $35,000 |
| REVEREND ARTHUR ROSE | CEO | 30 | $0 |
| REVEREND TROY DECOHEN | BOARD CHAIR | 1 | $0 |
| GORDON ALBERT | TRUSTEE | 1 | $0 |
| LOUIS MOLINA | TRUSTEE | 1 | $0 |
| CARY GRANT | TRUSTEE | 1 | $0 |
| MICHAEL BERKE | FISCAL TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PEASE ST, MOUNT VERNON, NY 10553-1402
- In care of
- % ARTHUR S ROSE
- Mailing address (990-N for 2018)
- 22 PEASE ST, MOUNT VERNON NY 10553
- Principal officer (990-N for 2018)
- Arthur S Rose, 22 PEASE ST, MOUNT VERNON NY 10553
- Signed the 990-EZ
- Arthur ROSE, President
- Phone
- (914) 224-4512
- Website
- www.uponthisrockmin.org/
Mission
COMMUNITY SERVICE & PRISON RE-ENTRY
Program accomplishments
- 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.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 55-0815699
- 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
- 2014
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $115,017
- Income (IRS master file)
- $199,648
Revocation and reinstatement
- Exemption revoked
- July 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2025 | $199,648 | $206,647 | $115,017 | XML |
| 990-EZ | February 2024 | $139,417 | $123,484 | $195,912 | XML |
| 990-EZ | February 2023 | $108,831 | $136,612 | $132,642 | XML |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Arthur S Rose | February 28, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 55-0815699).
Questions about UPON THIS ROCK MINISTRIES INC
- What is the EIN of UPON THIS ROCK MINISTRIES INC?
- The employer identification number (EIN) of UPON THIS ROCK MINISTRIES INC is 55-0815699.
- Is UPON THIS ROCK MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2010 and reinstated it effective December 15, 2014.
- Are donations to UPON THIS ROCK MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPON THIS ROCK MINISTRIES 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 UPON THIS ROCK MINISTRIES INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPON THIS ROCK MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2025.
- Who is the principal officer of UPON THIS ROCK MINISTRIES INC?
- The 990-N for 2018 names Arthur S Rose.
- Who are the officers and directors of UPON THIS ROCK MINISTRIES INC?
- The 990-EZ for the year ended February 28, 2025 lists 7 people; 1 received compensation from the organization, the highest $29,000 (DANA DAVIS-ROSE, VICE PRESIDENT).
- How much revenue does UPON THIS ROCK MINISTRIES INC have?
- On its 990-EZ for the year ended February 28, 2025 it reported revenue of $199,648, expenses of $206,647 and total assets of $115,017 at year end.
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- ENLIGHTENED CHRISTIAN GATHERING EIN 82-1363364 · last filed 990 for 2020
- LIBERTY VISION OF HOPE RESTORATION CENTER EIN 82-1365581 · last filed 990 for 2023
- NAZARENE WORSHIP CENTER EIN 04-3742290 · last filed 990 for 2023
- GLOBAL FELLOWSHIP INTERNATIONAL EIN 87-0962512 · last filed 990-PF for 2025
- BALANCED LIFE CHRISTIAN CENTER INC EIN 46-5352363 · last filed 990-EZ for 2025
- TRANSFORMATIVE INSPIRATION INC EIN 88-1764055 · last filed 990-EZ for 2025
- THE LORD INTERNATIONAL MINISTRIES EIN 84-4026726 · last filed 990-EZ for 2023
All nonprofits in MOUNT VERNON · New York · Religion-related