Nonprofit · EIN 45-2476008
GRUPO UNIDAD AGUA DE LA ROCA INC
Tax-exempt · CHULA VISTA, CA 91910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $34,670 | $34,610 | $60 | $7,686 | – | $7,686 |
| December 31, 2021 | 990-EZ | $55,474 | $51,624 | $3,850 | $32,197 | – | $32,197 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $34,670
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $50
- Occupancy
- $15,901
- Other expenses
- $18,659
Balance sheet and other
- Total assets, start of year
- $7,626
- Total assets, end of year
- $7,686
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,686
- Cash, savings and investments
- $7,686
- Gross receipts
- $34,670
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-EZ for the year ended December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve P Badillo | Pastor | 20 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve P Badillo | Pastor | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 401 SANIBELLE CIRCLE, CHULA VISTA, CA 91910-7544
- Signed the 990-EZ
- Steve P Badillo, Director
- Phone
- (619) 862-5199
- Return prepared by
- GUTIER INCOME TAX SERVICE INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-2476008 or by the name GRUPO UNIDAD AGUA DE LA ROCA 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
Religious
Program accomplishments
- Evangelization
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 45-2476008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $7,686
- Income (IRS master file)
- $34,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2022 | $34,670 | $34,610 | $7,686 | XML |
| 990-EZ | December 2021 | $55,474 | $51,624 | $32,197 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | 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 45-2476008).
Questions about GRUPO UNIDAD AGUA DE LA ROCA INC
- What is the EIN of GRUPO UNIDAD AGUA DE LA ROCA INC?
- The employer identification number (EIN) of GRUPO UNIDAD AGUA DE LA ROCA INC is 45-2476008.
- Is GRUPO UNIDAD AGUA DE LA ROCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GRUPO UNIDAD AGUA DE LA ROCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRUPO UNIDAD AGUA DE LA ROCA INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of GRUPO UNIDAD AGUA DE LA ROCA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRUPO UNIDAD AGUA DE LA ROCA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2022.
- Who are the officers and directors of GRUPO UNIDAD AGUA DE LA ROCA INC?
- The 990-EZ for the year ended December 31, 2022 lists 1 person; 0 received compensation from the organization.
- How much revenue does GRUPO UNIDAD AGUA DE LA ROCA INC have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $34,670, expenses of $34,610 and total assets of $7,686 at year end.
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