Nonprofit · EIN 27-1430852
LA ROCA MINISTRIES INC
Tax-exempt (reinstated) · NATIONAL CITY, CA 91950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $460,477 | $430,340 | $30,137 | $163,916 | $0 | $163,916 |
| September 30, 2024 | 990 | $466,366 | $677,031 | -$210,665 | $115,421 | $0 | $115,421 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $460,470
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $359,109
- Benefits paid to members
- $826
- Compensation of officers, directors and key employees
- $63,013
- Salaries, compensation and benefits (total)
- $63,013
- Professional fundraising fees
- $0
- Accounting fees
- $1,595
- Program services (functional)
- $428,474
- Management and general (functional)
- $1,866
Balance sheet and other
- Total assets, start of year
- $115,421
- Total assets, end of year
- $163,916
- Total liabilities, end of year
- $0
- Net assets, end of year
- $163,916
- Net assets without donor restrictions
- $163,916
- Gross receipts
- $460,477
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Montoya | CFO Officer | 30 | $60,000 |
| Eric Bowman | President Officer | 1 | $0 |
| Phil Nguyen | Vice President Officer | 1 | $0 |
| Ben Alva | Secretary Officer | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Montoya | CFO Officer | 30 | $48,000 |
| Edwin Jesen | Secretary Officer | 1 | $0 |
| James Marino | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2830 LEONARD ST, NATIONAL CITY, CA 91950-6215
- In care of
- % CARLOS MONTOYA
- Signed the 990
- CARLOS MONTOYA, CFO
- Phone
- (619) 890-2830
- Website
- larocaministries.org
- Return prepared by
- Ramirez & Associates CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1430852 or by the name LA ROCA MINISTRIES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The organization has a single program to support mercy mission with outreaches to homeless, shelters, orphanage, drug rehabilitation center and street feeding with meals along with Christian worship and evangelical activities.
Program accomplishments
- 1. The House of Grace provided ministry to individuals during the fiscal year 2024. Total cost was $30,780. 2. The recovery center provided rehabilitation to individuals. They ingulfed and submerged in a 12-month program that kept them busy and away from drugs. Total cost was $54,070. 3. Our shelter facility provided shelter, meals, and medical attention to people per night during the fiscal year 2024. Total cost was $122,157. The women academy cost was 25,326. 4. Our dumb ministry provided food, water and clothes to the people who lived at the dumps. Total cost was $19,888. 5. We provided shelter and meals for more kids in our orphanage program. Total cost was $73,404. 6. Administration cost $104,715Expenses $428,474
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 27-1430852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $163,916
- Income (IRS master file)
- $460,477
Revocation and reinstatement
- Exemption revoked
- February 15, 2023
- Posted by the IRS
- December 9, 2024
- Reinstated
- Effective February 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $460,477 | $430,340 | $163,916 | XML |
| 990 | September 2024 | $466,366 | $677,031 | $115,421 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1430852).
Questions about LA ROCA MINISTRIES INC
- What is the EIN of LA ROCA MINISTRIES INC?
- The employer identification number (EIN) of LA ROCA MINISTRIES INC is 27-1430852.
- Is LA ROCA MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2023 and reinstated it effective February 15, 2023.
- Are donations to LA ROCA MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA ROCA MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA ROCA MINISTRIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA ROCA MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of LA ROCA MINISTRIES INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $60,000 (Carlos Montoya, CFO).
- How much revenue does LA ROCA MINISTRIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $460,477, expenses of $430,340 and total assets of $163,916 at year end.
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All nonprofits in NATIONAL CITY · California · Housing and shelter