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Nonprofiteer
← LA ROCA MINISTRIES INC

Form 990 for tax year 2023

Filed by LA ROCA MINISTRIES INC.

Totals

Total revenue
$466,366
Total expenses
$677,031
Contributions and grants received
$466,349
Grants paid
$609,924
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$115,421
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$115,421
Program services expenses (Part IX)
$675,874
Management and general expenses
$1,157
Fundraising expenses
$0
Program service expenses (Part III)
$675,874

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $466,349

  • 3 · Investment income

    total $17 · related or exempt $17

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $609,924 · program services $609,924

  • 4 · Benefits paid to or for members

    total $1,201 · program services $1,201

  • 5 · Compensation of officers, directors and key employees

    total $51,700 · program services $51,700

  • 11b · Fees: legal

    total $238 · program services $238

  • 11c · Fees: accounting

    total $4,220 · program services $4,220

  • 12 · Advertising and promotion

    total $923 · program services $923

  • 13 · Office expenses

    total $4,575 · program services $4,575

  • 24e · All other expenses

    total $4,250 · program services $3,093 · management and general $1,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,086 · end of year $115,421

  • 27 · Net assets without donor restrictions

    beginning of year $326,086 · end of year $115,421

Mission and programs · 2023

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.

  • 1. The House of Grace provided ministry to 13,500 individuals during the fiscal year 2020. Total cost was $50,346. Purchase of property $200,000.2. The recovery center provided rehabilitation to 3,032. They ingulfed and submerged in a 12-month program that kept them busy and away from drugs. Total cost was $74,075. New roadway construction $30,896. 3. Our shelter facility provided shelter, meals, and medical attention to 200 people per night during the fiscal year 2020. Total cost was $122,585. The women academy cost was 34,379. 4. Our dumb ministry provided food, water and clothes to the people who lived at the dumps. Total cost was $22,406.5. We provided shelter and meals for more kids in our orphanage program. Total cost was $36,117.6. Administration cost $105,070

    Expenses $675,874

As filed on the 2023 return.

Listed in Part VII

  • Carlos Montoya

    CFO

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Edwin Jesen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • James Marino

    President

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202500559349300540

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