Nonprofit · EIN 83-1618411
LIVING ON THE ROCK MINISTRIES
Tax-exempt · PHOENIX, AZ 85043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,019 | $20,019 | $0 | $294 | $0 | $294 |
| December 31, 2024 | 990-PF | $17,065 | $15,333 | $1,732 | $1,556 | $0 | $1,556 |
| December 31, 2023 | 990-PF | $15,441 | $15,441 | $0 | $854 | $0 | $854 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,906
- Net gain from sales of assets
- $8,000
- Other income
- $1,113
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $19,984
- Excise tax on investment income
- $15
Balance sheet and other
- Total assets, start of year
- $430
- Total assets, end of year
- $294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $294
- Fair market value of assets
- $294
- Qualifying distributions
- $19,984
- Net investment income
- $1,113
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Rodriguez 7421 W Globe Ave, Phoenix, AZ 85043 | President | 40 | $0 |
| Teresa Rodriguez 7421 W Globe Ave, Phoenix, AZ 85043 | Vice President | 20 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Scott Rodriguez 7421 W Globe Ave, Phoenix, AZ 85043 | President | 40 | $0 |
| Teresa J Rodriguez 7421 W Globe Ave, Phoenix, AZ 85043 | Vice President | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Rodriguez 7421 W Globe Ave, Phoenix, AZ 85043 | President | 20 | $0 |
| Teresa Rodriguez 7421 W Globe Ave, Phoenix, AZ 85043 | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7421 W GLOBE AVE, PHOENIX, AZ 85043-7220
- In care of
- % KEVIN S RODRIGUEZ
- Signed the 990-PF
- Kevin Rodriguez, Living on the Rock Ministries
- Website
- lotrministries.com
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-1618411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $294
- Income (IRS master file)
- $20,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,019 | $20,019 | $294 | XML |
| 990-PF | December 2024 | $17,065 | $15,333 | $1,556 | IRS |
| 990-PF | December 2023 | $15,441 | $15,441 | $854 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
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 83-1618411).
Questions about LIVING ON THE ROCK MINISTRIES
- What is the EIN of LIVING ON THE ROCK MINISTRIES?
- The employer identification number (EIN) of LIVING ON THE ROCK MINISTRIES is 83-1618411.
- Is LIVING ON THE ROCK MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LIVING ON THE ROCK MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIVING ON THE ROCK MINISTRIES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIVING ON THE ROCK MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING ON THE ROCK MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LIVING ON THE ROCK MINISTRIES?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LIVING ON THE ROCK MINISTRIES have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,019, expenses of $20,019 and total assets of $294 at year end.
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