Civic Intelligence

12Th Rock Ministries Inc

EIN 45-1353398 • 501(c)3 • Middletown, NY

Pub. 78 EligibleNTEE O50

Profile

To empower a mission-minded generation to spread the gospel, both locally and globally, using sports.

440 Mount Hope RoadMiddletown, NY 10940

www.12throck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,418,306

Up $352,569 (+33%) from 2023

Liabilities

Down

$285,472

Down $4,558 (-1.6%) from 2023

Net Assets

Up

$1,132,834

Up $357,127 (+46%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$771,098

Up $417,666 (+118%) from 2023

Expenses

Up

$413,971

Up $102,916 (+33%) from 2023

Net Income

Up

$357,127

Up $314,750 (+743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $16,502Liabilities 2011: $0Net Assets 2011: $16,5022011Assets 2012: $33,226Liabilities 2012: $5,0682012Assets 2013: $23,912Liabilities 2013: $6,8782013Assets 2014: $47,058Liabilities 2014: $2,701Net Assets 2014: $44,3572014Assets 2015: $44,848Liabilities 2015: $3,552Net Assets 2015: $41,2962015Assets 2016: $66,657Liabilities 2016: $700Net Assets 2016: $65,9572016Assets 2017: $203,210Liabilities 2017: $1,700Net Assets 2017: $201,5102017Assets 2018: $404,125Liabilities 2018: $107,925Net Assets 2018: $296,2002018Assets 2019: $453,441Liabilities 2019: $119,934Net Assets 2019: $333,5072019Assets 2020: $563,152Liabilities 2020: $118,547Net Assets 2020: $444,6052020Assets 2021: $878,082Liabilities 2021: $274,916Net Assets 2021: $603,1662021Assets 2022: $1,024,152Liabilities 2022: $290,822Net Assets 2022: $733,3302022Assets 2023: $1,065,737Liabilities 2023: $290,030Net Assets 2023: $775,7072023Assets 2024: $1,418,306Liabilities 2024: $285,472Net Assets 2024: $1,132,8342024

Highlighted filing

2024

Assets$1,418,306
Liabilities$285,472
Net Assets$1,132,834
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,995Expenses 2011: $52,493Net Income 2011: $16,5022011Revenue 2012: $150,519Expenses 2012: $138,863Net Income 2012: $11,6562012Revenue 2013: $152,221Expenses 2013: $163,345Net Income 2013: -$11,1242013Revenue 2014: $243,083Expenses 2014: $215,760Net Income 2014: $27,3232014Revenue 2015: $186,310Expenses 2015: $189,371Net Income 2015: -$3,0612015Revenue 2016: $191,883Expenses 2016: $167,222Net Income 2016: $24,6612016Revenue 2017: $238,723Expenses 2017: $103,170Net Income 2017: $135,5532017Revenue 2018: $242,397Expenses 2018: $147,707Net Income 2018: $94,6902018Revenue 2019: $249,522Expenses 2019: $212,215Net Income 2019: $37,3072019Revenue 2020: $316,249Expenses 2020: $205,151Net Income 2020: $111,0982020Revenue 2021: $379,359Expenses 2021: $220,798Net Income 2021: $158,5612021Revenue 2022: $376,277Expenses 2022: $246,113Net Income 2022: $130,1642022Revenue 2023: $353,432Expenses 2023: $311,055Net Income 2023: $42,3772023Revenue 2024: $771,098Expenses 2024: $413,971Net Income 2024: $357,1272024

Highlighted filing

2024

Revenue$771,098
Expenses$413,971
Net Income$357,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,306
Liabilities
$285,472
Net assets
$1,132,834
Revenue
$771,098
Expenses
$413,971
Net income
$357,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$0.77$0.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.35$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.60$0.38$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.24$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$771,098
Mission and Program Overview

Mission

To empower a mission-minded generation to spread the gospel, both locally and globally, using sports.

To spread the gospel through sports ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,049$1,277,665▲ $277,616
Rtn Earn Endowment Incm Other Fnds$775,707$1,132,834▲ $357,127
Savings and Temporary Cash Investments$2,446$112,592▲ $110,146
Cash and Non-Interest-Bearing Accounts$62,786$28,049▼ $34,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,065,737$1,418,306▲ $352,569
Other Assets Total$456--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Unsecured Notes Loans Payable$80,693$77,286▼ $3,407
Other Liabilities$9,337$8,186▼ $1,151
Total Liabilities$290,030$285,472▼ $4,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,707$1,132,834▲ $357,127
Total Liabilities and Net Assets / Fund Balance$1,065,737$1,418,306▲ $352,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$880,671-$880,671
Land$381,226-$381,226
Equipment$15,768$26,705$42,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory JaloszynskiPresidentFT$69,580$69,580
Mark JaloszynskiVice-presidentFT$69,580$69,580

Board Members and Trustees

NameTitle
Virginia MoralesChairman
Chris KuikenBoard Member
Michael CataniaBoard Member
Raphael RamosBoard Member
RICHARD O'RILEYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$567,451
Program Service Revenue
$203,638
Investment Income
$9
Other Revenue
$0
All Other Contributions
$567,451
Change in Net Assets
$357,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,075
Salaries, Compensation, and Employee Benefits$154,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,854$14,306-$139,160
Interest-$27,332-$27,332
Fees for Services Other-$15,150-$15,150
Payroll Taxes$10,652$1,184-$11,836
Office Expenses-$10,460-$10,460
Fees for Services Accounting-$8,670-$8,670
Insurance$3,957$3,956-$7,913
Depreciation Depletion$5,422--$5,422
Other Salaries and Wages$3,900--$3,900
Other Expenses$1,925--$1,925
Advertising$846--$846
Travel-$330-$330
Total Functional Expenses$332,583$81,388$0$413,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory jaloszynski and mark jaloszynski are brothers.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy regularly to check for areas of conflict among the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
12th Rock Ministries Inc
EIN
45-1353398
Phone
8456929092
Address
440 MOUNT HOPE ROAD, MIDDLETOWN, NY 10940

Signing Officer

Name
Gregory Jaloszynski
Title
President
Phone
8456929092
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jaloszynski
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0775707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01132834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0683506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01475508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475508
IRS990ScheduleA/TotalSupportAmt01475694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042473
IRS990ScheduleD/LandGrp/BookValueAmt0381226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277665
IRS990ScheduleD/TotalLiabilityAmt08186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY JALOSZYNSKI AND MARK JALOSZYNSKI ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY TO CHECK FOR AREAS OF CONFLICT AMONG THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01065737
IRS990/TotalAssetsEOYAmt01418306
IRS990/TotalAssetsGrp/BOYAmt01065737
IRS990/TotalAssetsGrp/EOYAmt01418306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567451
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290030
IRS990/TotalLiabilitiesEOYAmt0285472
IRS990/TotalLiabilitiesGrp/BOYAmt0290030
IRS990/TotalLiabilitiesGrp/EOYAmt0285472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332583
IRS990/TotalProgramServiceRevenueAmt0203638
IRS990/TotalReportableCompFromOrgAmt0139160
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080693
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01598 GOSHEN TURNPIKE
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010941
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.12THROCK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JALOSZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456929092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH ROCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0451353398
ReturnHeader/Filer/PhoneNum08456929092
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 MOUNT HOPE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02025-11-06T14:26:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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