2022-11-11T07:09:54-00:00 2021-12-31 201266308 M Springer and Company PC 5387 S Sheridan Rd Tulsa OK 74145 990 2021-01-01 731536924 ON THE ROCK MINISTRIES INC ONTH 9183362636 PO BOX 442 BARTLESVILLE OK 74005 Mark Springer CPA 9183362636 2022-11-11 true Mark Springer XXX-XX-XXXX Mark Springer P00503358 9186221405 2022-11-11 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Mark Springer 7908 S Irvington Ave Tulsa OK 74136 1274685 false X www.therockbville.com X 1998 OK To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. 21 14 44 0 662242 1182267 0 9830 9496 1347 67525 673419 1259288 0 0 305610 333866 0 0 186868 271028 492478 604894 180941 654394 1492164 2137330 91358 35986 1400806 2101344 X To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. false true 464673 After school programs - providing a safe place for students to spend time in recreational activities, study hall and character building activities. Over 7,500 students have participated in after school activities in the past 7 years. 464673 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 44 true false false false false false false false false false false false false X 21 14 true false false false false false false true true false false false true true true false false false false false OK X ROGER MCCLAIN 9183362636 7908 S IRVINGTON AVE TULSA OK 74136 X ANDY DOSSETT DIRECTOR 045.00 X X 0 0 0 BRAD GLOCK SECRETARY 003.00 X X 0 0 0 CHANDRA HINDMAN DIRECTOR 001.00 X 0 0 0 CHERILYN DOSSETT DIRECTOR 001.00 X 0 0 0 CLIFF STEARNS CHAIRMAN 005.00 X X 0 0 0 DALLAS HINDMAN DIRECTOR 001.00 X 0 0 0 DAN HOURIGAN DIRECTOR 001.00 X 0 0 0 DEBRA VEIT DIRECTOR 001.00 X 0 0 0 HARRIS MORELAND DIRECTOR 001.00 X 0 0 0 JAI ARCHER VICE-CHAIRMAN 001.00 X X 0 0 0 JAN WILKE DIRECTOR 001.00 X 0 0 0 JOAN GLOCK DIRECTOR 001.00 X 0 0 0 JUDY MORELAND DIRECTOR 001.00 X 0 0 0 KADILYN HOURIGAN DIRECTOR 001.00 X 0 0 0 KEN DOSSETT EXEC. DIRECTOR 050.00 X X X 0 0 0 LAWRENCE WILKE DIRECTOR 001.00 X 0 0 0 LOIS BRYAN DIRECTOR 001.00 X 0 0 0 MARK SPRINGER DIRECTOR 001.00 X 0 0 0 MIKE BRYAN DIRECTOR 001.00 X 0 0 0 ROGER MCCLAIN TREASURER 025.00 X X 0 0 0 RONALD VEIT DIRECTOR 001.00 X 0 0 0 SANDY STEARNS DIRECTOR 001.00 X 0 0 0 TERESA SPRINGER DIRECTOR 001.00 X 0 0 0 SANDY DOSSETT DIRECTOR 002.00 X 0 0 0 DIXIE MCCLAIN DIRECTOR 015.00 X 0 0 0 false false false 50391 1131876 1557 1182267 9496 9411 9411 9411 50391 50391 216 50175 23120 15181 7939 1259288 0 0 0 0 135100 87815 47285 0 174242 150866 23376 0 0 24524 18971 5553 0 0 10000 10000 0 0 24500 24500 0 13378 10034 3345 0 0 32706 24529 8176 268 268 0 0 0 0 41041 36937 4104 29697 28212 1485 MAINTENANCE REPAIRS 40390 36351 4039 DIRECT PROGRAM EXPENSES 44535 44535 EQUIPMENT EXPENSES 24315 21775 2539 MISCELLANEOUS EXPENSES 6538 1635 4904 3660 2745 915 604894 464673 140221 0 248510 324697 812 2955 1340 1340 -197 2140968 450426 1133318 1690542 108381 116610 1186 1492164 2137330 21058 35986 70300 91358 35986 X 1400806 2101344 1400806 2101344 1492164 2137330 X 654394 -24156 70300 X true X false true false X 538212 465576 493014 627355 509583 2633740 538212 465576 493014 627355 509583 2633740 2633740 19753 15422 18059 9750 62984 37170 33833 71003 2767727 0.95160 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 262151 262151 1684452 284352 1400100 194365 166074 28291 1690542 Financial derivatives and other financial products Closely-held equity interests Federal income taxes COVID RELATED LOANS - EIDL AND PPP X false OK DINNNER 48857 48857 216 GARAGE SALE 1534 1534 50391 50391 216 216 50175 false false false Form 990, Part III, Line 3 IN PERSON PROGRAMS WERE SCALED BACK IN 2021 DUE TO COVID Form 990, Part VI, Section B, Line 11B A draft of the return is submitted to the Treasurer and it is compared to the financial statements. A minimum of two board members reviewed the return prior to filing. Form 990, Part VI, Section B, Line 12C The small size of the organization allows decision makers to know when a potential conflict of interest might arise. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements open to public inspection are kept in the corporate office and are available for review upon request. Form 990, Part XI, Line 9 COVID grants forgiven