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Nonprofiteer
← ROCK MINISTRIES OF PHILADELPHIA INC

Form 990 for tax year 2023

Filed by ROCK MINISTRIES OF PHILADELPHIA INC.

Totals

Total revenue
$901,525
Total expenses
$636,766
Contributions and grants received
$901,525
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,234,596
Total liabilities, end of year
$129
Net assets or fund balances, end of year
$2,234,467
Program services expenses (Part IX)
$549,043
Management and general expenses
$87,723
Fundraising expenses
$0
Program service expenses (Part III)
$549,043

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $901,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $117,235 · program services $64,200 · management and general $53,035

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $1,591 · management and general $1,591

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,725 · management and general $17,725

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $9,360 · program services $9,360

  • 13 · Office expenses

    total $1,183 · management and general $1,183

  • 14 · Information technology

    total $13,371 · management and general $13,371

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $57,830 · program services $57,830

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,541 · program services $2,541

  • 20 · Interest

    total $818 · management and general $818

  • 21 · Payments to affiliates

    total $132,132 · program services $132,132

  • 22 · Depreciation, depletion and amortization

    total $45,466 · program services $45,466

  • 23 · Insurance

    total $43,530 · program services $43,530

  • 24a · Other expenses: Mission Expenses

    total $34,577 · program services $34,577

  • 24b · Other expenses: Registration Fees

    total $7,526 · program services $7,526

  • 24c · Other expenses: Sports Competition Expenses

    total $32,283 · program services $32,283

  • 24d · Other expenses: Community Outreach Expenses

    total $67,902 · program services $67,902

  • 24e · All other expenses

    total $51,696 · program services $51,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,111 · end of year $433,043

  • 9 · Prepaid expenses and deferred charges

    end of year $2,700

  • 10c · Land, buildings and equipment, net

    beginning of year $1,772,994 · end of year $1,793,853

  • 14 · Intangible assets

    beginning of year $1,254

  • 15 · Other assets

    end of year $5,000

  • 17 · Accounts payable and accrued expenses

    end of year $129

  • 23 · Secured mortgages and notes payable

    beginning of year $32,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,909,708 · end of year $2,145,904

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $88,563

Mission and programs · 2023

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.

  • MAJOR PROGRAM ACCOMPLISHMENTS YOUTH SPORTS PROGRAMS - males females - ages to 10 to 22 - training competition in boxing, grappling and other sports, includes Bible instruction - approximately 1000 participants in 2023. YOUTH AFTER SCHOOL PROGRAMS - boys girls - ages 6 to 12 - tutoring, mentoring, recreation activities, includes Bible instruction - approximately 150 participants in 2023. WELLNESS CENTER - the Organization operates a wellness center offering basic health screenings at no cost to neighborhood participants. SOCIAL SERVICES REFERRAL CENTER - In 2023, 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 2023. Other community outreach programs and events were held during the year.

    Expenses $549,043

As filed on the 2023 return.

Listed in Part VII

  • Mark Osborn

    President

    Total calculated
    $101,700
    From this org
    $54,700
    From related orgs
    $47,000
    Other
    $0
    Hours/week
    20 + 20 related

  • Craig Cerrito

    Vice President

    Total calculated
    $60,965
    From this org
    $53,035
    From related orgs
    $7,930
    Other
    $0
    Hours/week
    35 + 30 related

  • Kevin Fluharty

    Board Member

    Total calculated
    $45,960
    From this org
    $9,500
    From related orgs
    $36,460
    Other
    $0
    Hours/week
    20 + 20 related

  • Nicholas Gaeta

    Board Member

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Gerald Paradise

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Clemens

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Juan Rivera

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles Vidra

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • The Rock at Calvary Chapel of Kensington

    501c3 · Church · PA

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349309326

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