Civic Intelligence

12Th Rock Ministries Inc

990 • Fiscal year 2018 • EIN 45-1353398

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.12THROCK.ORG
680 Route 211 Suite 3b-167Middletown, NY 10941

(845) 692-9092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$26,450

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

99%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$404,125

Up $200,915 (+99%) from 2017

Net Assets

Up

$296,200

Up $94,690 (+47%) from 2017

Liabilities

Up

$107,925

Up $106,225 (+6249%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$242,397

Up $3,674 (+1.5%) from 2017

Expenses

Up

$147,707

Up $44,537 (+43%) from 2017

Net Income

Down

$94,690

Down $40,863 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$404,125
Liabilities$107,925
Net Assets$296,200
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$242,397
Expenses$147,707
Net Income$94,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$246,232
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$176,508$373,739▲ $197,231
Rtn Earn Endowment Incm Other Fnds$201,510$296,200▲ $94,690
Cash and Non-Interest-Bearing Accounts$26,702$30,386▲ $3,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,210$404,125▲ $200,915
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$1,700$7,925▲ $6,225
Total Liabilities$1,700$107,925▲ $106,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,510$296,200▲ $94,690
Total Liabilities and Net Assets / Fund Balance$203,210$404,125▲ $200,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$370,385-$370,385
Equipment$3,354$9,396$12,750
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory JaloszynskiPresidentFT$26,450$26,450
Mark JaloszynskiVice-presidentFT$26,450$26,450

Board Members and Trustees

NameTitle
Virginia MoralesChairman
David HamBoard Member
David ReimannBoard Member
Raphael RamosBoard Member
Yves CherisienBoard Member
Brian DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,626
Program Service Revenue
$77,031
Investment Income
$0
Other Revenue
$100,740
All Other Contributions
$59,626
Change in Net Assets
$94,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,637
Salaries, Compensation, and Employee Benefits$56,070
Total Fundraising Expense$3,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,965$5,290$2,645$52,900
Other Expenses$17,368--$17,368
Insurance$8,066$2,016-$10,082
Office Expenses$6,189$728$364$7,281
Advertising$4,703--$4,703
Payroll Taxes$2,695$317$158$3,170
Travel$2,627--$2,627
Depreciation Depletion$2,307--$2,307
Fees for Services Accounting-$1,570-$1,570
Total Functional Expenses$134,619$9,921$3,167$147,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,575
Fundraising Direct Expenses$3,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northeastern Field$98,564$98,564$3,835$94,729
Andy Mineo Concert$4,890$4,890-$4,890
Total Events$109,575$104,575$3,835$100,740
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$7,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
680 ROUTE 211 SUITE 3B-167, MIDDLETOWN, NY 10941

Signing Officer

Name
Gregory Jaloszynski
Title
President
Phone
8456929092
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jaloszynski
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL THROUGH SPORTS MINISTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04703
IRS990/AdvertisingGrp/TotalAmt04703
IRS990/AllOtherContributionsAmt059626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08456929092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 ROUTE 211 SUITE 3B-167
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010941
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026702
IRS990/CashNonInterestBearingGrp/EOYAmt030386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091637
IRS990/CYOtherRevenueAmt0100740
IRS990/CYProgramServiceRevenueAmt077031
IRS990/CYRevenuesLessExpensesAmt094690
IRS990/CYSalariesCompEmpBnftPaidAmt056070
IRS990/CYTotalExpensesAmt0147707
IRS990/CYTotalFundraisingExpenseAmt03167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02307
IRS990/DepreciationDepletionGrp/TotalAmt02307
IRS990/Desc0CREATED OPPORTUNITIES FOR YOUTH IN THE NORTHEAST TO EXPERIENCE GOD THROUGH CAMPS, SPORTS AND MISSIONS BY BUILDING ON THE ROCK OF JESUS CHRIST THROUGH TEACHING GODLY VALUES AND DISCIPLINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134619
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesAccountingGrp/TotalAmt01570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY JALOSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JALOSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HAM
IRS990/Form990PartVIISectionAGrp/PersonNm6YVES CHERISIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAPHAEL RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt03835
IRS990/FundraisingGrossIncomeAmt0104575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02016
IRS990/InsuranceGrp/ProgramServicesAmt08066
IRS990/InsuranceGrp/TotalAmt010082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373739
IRS990/LandBldgEquipCostOrOtherBssAmt0383135
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER A MISSION-MINDED GENERATION TO SPREAD THE GOSPEL, BOTH LOCALLY AND GLOBALLY, USING SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0201510
IRS990/NetAssetsOrFundBalancesEOYAmt0296200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/ProgramServicesAmt06189
IRS990/OfficeExpensesGrp/TotalAmt07281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt045699
IRS990/OtherExpensesGrp/ProgramServicesAmt117368
IRS990/OtherExpensesGrp/TotalAmt045699
IRS990/OtherExpensesGrp/TotalAmt117368
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt07925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317
IRS990/PayrollTaxesGrp/ProgramServicesAmt02695
IRS990/PayrollTaxesGrp/TotalAmt03170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY JALOSZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MINISTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071213
IRS990/PYOtherRevenueAmt0102459
IRS990/PYProgramServiceRevenueAmt051971
IRS990/PYRevenuesLessExpensesAmt0135553
IRS990/PYSalariesCompEmpBnftPaidAmt031957
IRS990/PYTotalExpensesAmt0103170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0371792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371792
IRS990ScheduleA/TotalSupportAmt0371792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/LandGrp/BookValueAmt0370385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373739
IRS990ScheduleD/TotalLiabilityAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHEASTERN FIELD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANDY MINEO CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203210
IRS990/TotalAssetsEOYAmt0404125
IRS990/TotalAssetsGrp/BOYAmt0203210
IRS990/TotalAssetsGrp/EOYAmt0404125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064626
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt0107925
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt0107925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134619
IRS990/TotalProgramServiceRevenueAmt077031
IRS990/TotalReportableCompFromOrgAmt052900
IRS990/TotalRevenueGrp/ExclusionAmt0100740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02627
IRS990/TravelGrp/TotalAmt02627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01598 GOSHEN TURNPIKE
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010941
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.12THROCK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JALOSZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456929092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH ROCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0451353398
ReturnHeader/Filer/PhoneNum08456929092
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 ROUTE 211 SUITE 3B-167
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0266C0C4EF56DEA56B522ABAA76B3B74E75359307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0266C0C4EF56DEA56B522ABAA76B3B74E75359307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:39
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/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02019-02-13T13:27:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,125
Liabilities
$107,925
Net assets
$296,200
Revenue
$242,397
Expenses
$147,707
Net income
$94,690
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