Rock Ministries Of Philadelphia Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,379,094
Expenses
$848,695
Net Income
$530,399
Net Assets
$2,764,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,094
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,505
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,764,866
Total Liabilities $0
Net Assets $2,764,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Cerrito (Vice President) $87,655 $7,530 $0
Mark Osborn (President) $50,850 $47,000 $0
Kevin Fluharty (Board Member) $11,000 $40,115 $0
Nicholas Gaeta (Board Member) $0 $0 $0
Gerald Paradise (Board Member) $0 $0 $0
John Clemens (Board Member) $0 $0 $0
Juan Rivera (Board Member) $0 $0 $0
Charles Vidra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,525
Expenses
$636,766
Net Income
$264,759
Net Assets
$2,234,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,525
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,235
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,234,596
Total Liabilities $129
Net Assets $2,234,467
Compensation
Key Employees and Officers Compensation Related Other
Mark Osborn (President) $54,700 $47,000 $0
Craig Cerrito (Vice President) $53,035 $7,930 $0
Kevin Fluharty (Board Member) $9,500 $36,460 $0
Nicholas Gaeta (Board Member) $0 $0 $0
Gerald Paradise (Board Member) $0 $0 $0
John Clemens (Board Member) $0 $0 $0
Juan Rivera (Board Member) $0 $0 $0
Charles Vidra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,248,038
Expenses
$607,439
Net Income
$640,599
Net Assets
$1,969,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248,038
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,049
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,002,359
Total Liabilities $32,651
Net Assets $1,969,708
Compensation
Key Employees and Officers Compensation Related Other
Craig Cerrito (Vice President) $42,214 $18,092 $0
Mark Osborn (President) $41,835 $63,000 $0
Kevin Fluharty (Board Member) $1,000 $49,525 $0
Nicholas Gaeta (Board Member) $0 $0 $0
Gerald Paradise (Board Member) $0 $0 $0
John Clemens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,055
Expenses
$522,201
Net Income
$115,854
Net Assets
$1,329,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,055
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,015
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,418,973
Total Liabilities $89,864
Net Assets $1,329,109
Compensation
Key Employees and Officers Compensation Related Other
Mark Osborn (President) $47,650 $63,000 $0
Craig Cerrito (Vice President) $40,365 $8,000 $0
Nicholas Gaeta (Board Member) $0 $0 $0
Gerald Paradise (Board Member) $0 $0 $0
John Clemens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,808
Expenses
$459,839
Net Income
$60,969
Net Assets
$1,213,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,808
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,082
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,391,695
Total Liabilities $178,440
Net Assets $1,213,255
Compensation
Key Employees and Officers Compensation Related Other
Mark Osborn (President) $41,717 $47,000 $0
Craig Cerrito (Vice President) $33,365 $14,995 $0
Nicholas Gaeta (Board Member) $0 $0 $0
Gerald Paradise (Board Member) $0 $0 $0
John Clemens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,489
Expenses
$473,372
Net Income
$124,117
Net Assets
$1,152,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,489
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,206
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,337,524
Total Liabilities $185,238
Net Assets $1,152,286

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,012
Expenses
$377,283
Net Income
$215,729
Net Assets
$1,028,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,012
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,330
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,102,079
Total Liabilities $73,910
Net Assets $1,028,169

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,896
Expenses
$301,340
Net Income
$201,556
Net Assets
$812,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,896
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,100
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,405
0.5%
Assets/Debt
Total Assets $906,307
Total Liabilities $93,867
Net Assets $812,440

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,545
Expenses
$245,273
Net Income
$182,272
Net Assets
$610,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,782
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $950
0.2%
Net Fundraising $813
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,225
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,817
2.0%
Assets/Debt
Total Assets $718,728
Total Liabilities $107,844
Net Assets $610,884

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,451
Expenses
$205,974
Net Income
$114,477
Net Assets
$428,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,773
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,678
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $542,961
Total Liabilities $114,349
Net Assets $428,612

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,959
Expenses
$199,043
Net Income
-$13,084
Net Assets
$314,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,533
98.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,426
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $434,568
Total Liabilities $120,433
Net Assets $314,135

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,565
Expenses
$205,220
Net Income
$8,345
Net Assets
$327,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,409
96.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,156
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $470,804
Total Liabilities $143,586
Net Assets $327,218

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,342
Expenses
$234,453
Net Income
$49,889
Net Assets
$318,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,623
96.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,719
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,262
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $465,425
Total Liabilities $146,448
Net Assets $318,977

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,794
Expenses
$191,660
Net Income
$14,134
Net Assets
$269,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,387
95.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,407
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,520
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $411,768
Total Liabilities $142,680
Net Assets $269,088

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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