Civic Intelligence

Upon This Rock Ministries Inc

EIN 55-0815699 • 501(c)3 • Mount Vernon, NY

Profile

Community service & prison re-entry

22 Pease StreetMount Vernon, NY 10553

www.frpreentry-utr.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$29,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-41%

Faster asset growth than 19% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$115,017

Down $80,895 (-41%) from 2024

Liabilities

Down

$141,908

Down $73,896 (-34%) from 2024

Net Assets

Down

-$26,891

Down $6,999 (-35%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$199,648

Up $60,231 (+43%) from 2024

Expenses

Up

$206,647

Up $83,163 (+67%) from 2024

Net Income

Down

-$6,999

Down $22,932 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $35,393Liabilities 2020: $33,2522020Assets 2021: $51,868Liabilities 2021: $52,881Net Assets 2021: -$1,0132021Assets 2022: $46,829Liabilities 2022: $54,873Net Assets 2022: -$8,0442022Assets 2023: $132,642Liabilities 2023: $168,467Net Assets 2023: -$35,8252023Assets 2024: $195,912Liabilities 2024: $215,804Net Assets 2024: -$19,8922024Assets 2025: $115,017Liabilities 2025: $141,908Net Assets 2025: -$26,8912025

Highlighted filing

2025

Assets$115,017
Liabilities$141,908
Net Assets-$26,891
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $61,084Expenses 2020: $63,088Net Income 2020: -$2,0042020Revenue 2021: $89,031Expenses 2021: $92,185Net Income 2021: -$3,1542021Revenue 2022: $102,369Expenses 2022: $109,400Net Income 2022: -$7,0312022Revenue 2023: $108,831Expenses 2023: $136,612Net Income 2023: -$27,7812023Revenue 2024: $139,417Expenses 2024: $123,484Net Income 2024: $15,9332024Revenue 2025: $199,648Expenses 2025: $206,647Net Income 2025: -$6,9992025

Highlighted filing

2025

Revenue$199,648
Expenses$206,647
Net Income-$6,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,017
Liabilities
$141,908
Net assets
-$26,891
Revenue
$199,648
Expenses
$206,647
Net income
-$6,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$1.42$0.27$2.00$2.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.96$2.16$0.20$1.39$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.68$0.36$1.09$1.37$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.55$0.08$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.01$0.89$0.92$0.03
2020Summary only. Only limited summary data is available for this year.$0.35$0.33$0.61$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$199,648
Mission and Program Overview

Mission

Community service & prison re-entry

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA DAVIS-ROSEVice PresidentPT$29,000-$29,000
REVEREND ARTHUR ROSECEOPT$0--
REVEREND TROY DECOHENBoard Chair-$0--
GORDON ALBERTTrustee-$0--
LOUIS MOLINATrustee-$0--
CARY GRANTTrustee-$0--
BARBARA LAMBROSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Upon This Rock Ministries Inc
EIN
55-0815699
Phone
9142244512
Address
22 PEASE STREET, MOUNT VERNON, NY 10553

Signing Officer

Name
Arthur ROSE
Title
President
Phone
9142244512
Signed
2026-01-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Auto Expense;117|Bank Service Charges;144|Business Expenses;23997|Computer Expense;4274|Donations;2060|Food Pantry Expense;21940|Gift Expense;2718|Marketing;5712|Auto Insurance;3636|Insurance;3649|Travel and Meetings;634^Total;68881^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^CCMI Grant Receivable;8319|RISE Grant Receivable;16667|Drawing;22553|Security Deposits;11010|Office Equipment;13650^Total;72199^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;18918|Loan Payable SBA;122990^Total;141908^”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ESOR ACCOUNTING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09142244512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 CLAREMONT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094860
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199648
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26891
IRS990EZ/OccupancyRentUtltsAndMaintAmt022452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND ARTHUR ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA DAVIS-ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVEREND TROY DECOHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA LAMBROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072199
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068881
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE & PRISON RE-ENTRY
IRS990EZ/PrintingPublicationsPostageAmt020454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPON 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141908
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0206647
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199648
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.frpreentry-utr.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0639295
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639295
IRS990ScheduleA/TotalSupportAmt0639295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto Expense;117|Bank Service Charges;144|Business Expenses;23997|Computer Expense;4274|Donations;2060|Food Pantry Expense;21940|Gift Expense;2718|Marketing;5712|Auto Insurance;3636|Insurance;3649|Travel and Meetings;634^Total;68881^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^CCMI Grant Receivable;8319|RISE Grant Receivable;16667|Drawing;22553|Security Deposits;11010|Office Equipment;13650^Total;72199^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;18918|Loan Payable SBA;122990^Total;141908^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension forfiling was granted.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09142244512
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPON THIS ROCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPON
ReturnHeader/Filer/EIN0550815699
ReturnHeader/Filer/PhoneNum09142244512
ReturnHeader/Filer/USAddress/AddressLine1Txt022 PEASE STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-13T12:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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