2022-11-11T09:38:13-00:00 2021-12-31 232509998 William R Faehl CPA 911 Walnut Street Hulmeville PA 19047 990 2021-01-01 200471983 Rock Minstries of Philadelphia Inc ROCK 2157393927 2755 Kensington Ave Philadelphia PA 19134 Craig Cerrito Vice President 2157393927 2022-11-11 true Craig Cerrito XXX-XX-XXXX William R Faehl P00809074 2157523110 2022-11-11 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Mark Osborn 4777 Richmond St Philadelphia PA 19137 638055 false X www.rockministry.us X 2003 PA Provide a safe refuge for male and female juveniles. The organization provides mentoring, discipleship, sports, wellness, and academic programs in addition to the main focus of providing them with the gospel. 5 3 1 50 0 520808 638055 0 0 0 520808 638055 0 0 76050 89226 0 0 383789 432975 459839 522201 60969 115854 1391695 1418973 178440 89864 1213255 1329109 X Provide a safe refuge for male and female juveniles. The organization provides mentoring, discipleship, sports, wellness, and academic programs in addition to the main focus of providing them with the gospel. true false 452565 MAJOR PROGRAM ACCOMPLISHMENTS YOUTH SPORTS PROGRAMS - males females - ages to 10 to 22 - training competition in boxing, grappling and other sports, includes Bible instruction - approximately 1000 participants in 2021. YOUTH AFTER SCHOOL PROGRAMS - boys girls - ages 6 to 12 - tutoring, mentoring, recreation activities, includes Bible instruction - approximately 150 participants in 2021. WELLNESS CENTER - the Organization operates a wellness center offering basic health screenings at no cost to neighborhood participants. SOCIAL SERVICES REFERRAL CENTER - In 2021, the Organization opened a social services drop-in referral center from which neighborhood drug and alcohol addicts, homeless, and others with social needs are referred to professional social service programs - approximately 300 participants accessed these services in 2021. Other community outreach programs and events were held during the year. 452565 true true false false false false false false false false true false false false false false 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 false true false false false false 9 0 true 1 true false false false false false false false false false false false false X 5 3 false false false false false false false true true false false false false false true true true false PA X Mark Osborn 2157393927 2755 Kensington Ave Philadelphia PA 19134 MARK OSBORN President 020.00 020.00 X 47650 63000 0 CRAIG CERRITO Vice President 035.00 005.00 X 40365 8000 0 NICHOLAS GAETA Board Member 010.00 010.00 X 0 0 0 GERALD PARADISE Board Member 001.00 001.00 X 0 0 0 JOHN CLEMENS Board Member 001.00 001.00 X 0 0 0 88015 71000 1 false false false 638055 638055 638055 0 0 0 0 88015 47650 40365 0 0 1211 1211 0 0 0 0 9875 9875 0 0 0 7145 7145 610 610 13025 13025 0 50582 50582 0 0 4477 4477 4550 4550 83810 83810 42862 42862 30020 30020 Mission Expenses 24100 24100 Registration Fees 7851 7851 Sports Competition Expenses 41944 41944 Community Outreach Expenses 69718 69718 42406 42406 522201 452565 69636 0 339052 368798 1050933 1048693 1710 1482 1391695 1418973 178440 89864 178440 89864 X 1213255 1329109 1213255 1329109 1391695 1418973 115854 X false true X true false X 502896 593012 597489 520808 638055 2852260 502896 593012 597489 520808 638055 2852260 275812 2576448 2852260 0.90330 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 36394 36394 1153400 182362 971038 130689 89428 41261 1048693 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 638055 638055 638055 522201 522201 522201 X true true false false false false false false false false false Part I Line 1 -- Mark Osborn recieves a Ministers Housing Allowance from the related organization a church. The amount of the housing allowance is pre-approved by a resolution of the churchs board of directors. The annual housing allowance is included in the compensation amount reported on Form 990, Part VII, Section A, Column E. Form 990, Part III, Line 2 SOCIAL SERVICES REFERRAL CENTER - In 2021, the Organization opened a social services drop-in referral center from which neighborhood drug and alcohol addicts, homeless, and others with social needs are referred to professional social service programs - approximately 300 participants accessed these services in 2021. Form 990, Part VI, Section B, Line 11-b Form 990 review process - Financial data reported on Form 990 are obtained from the annual financial audit performed by an independent CPA firm. Other information and data reported on Form 990 are obtained by the independent tax return preparer, who is independent from the auditing CPA firm, from discussions with and reviews by officers of the Organization. Form 990, Part VI, Section B, Line 15 The independent members of the board determine the compensation of the officers using comparability data obtained from publications reporting compensation studies. The compensation determinations are documented in board minutes. Form 990, Part VI, Section C, Line 19 Documents are available upon request at the Organizations office The Rock at Calvary Chapel of Kensington 2755 Kensington Ave Philadelphia PA 19134 465620683 Church PA 501c3 Church N/A false false true true false false false false false false false false false false true true false false false false The Rock at Calvary Chapel of Kensington b 5501 paid expenses The Rock at Calvary Chapel of Kensington b 83810 direct pymt by checks The Rock at Calvary Chapel of Kensington c 337 paid expenses The Rock at Calvary Chapel of Kensington n n/a The Rock at Calvary Chapel of Kensington o n/a