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Nonprofit · EIN 47-5587518

ROCK OF REFUGE PRISON MINISTRY

Tax-exempt · LAKESIDE, CA 92040

Address and contacts

Address (IRS master file)
12309 LEMON CREST DR, LAKESIDE, CA 92040-4125
In care of
% ROCK OF REFUGE PRISON MINISTRY
Mailing address (990-N for 2019)
12309 Lemon Crest Dr, Lakeside CA 92040
Principal officer (990-N for 2019)
Robert Lott, 12309 Lemon Crest Dr, Lakeside CA 92040

California records

California keeps its own records of charities and corporations. Search them by EIN 47-5587518 or by the name ROCK OF REFUGE PRISON MINISTRY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
47-5587518
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
2016
Accounting year ends
June
Files
Not required (church)
Category (NTEE)
Religion-related (X21)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2019
Officer: Robert Lott
June 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: Robert Lott
June 30, 2018≤ $50,000 receipts––e-Postcard

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 47-5587518).

Questions about ROCK OF REFUGE PRISON MINISTRY

What is the EIN of ROCK OF REFUGE PRISON MINISTRY?
The employer identification number (EIN) of ROCK OF REFUGE PRISON MINISTRY is 47-5587518.
Is ROCK OF REFUGE PRISON MINISTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ROCK OF REFUGE PRISON MINISTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK OF REFUGE PRISON MINISTRY file?
Form Not required (church). Churches are not required to file.
When is the next return of ROCK OF REFUGE PRISON MINISTRY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK OF REFUGE PRISON MINISTRY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2019 for the year ended June 30, 2020.
Who is the principal officer of ROCK OF REFUGE PRISON MINISTRY?
The 990-N for 2019 names Robert Lott.

Other nonprofits in LAKESIDE

All nonprofits in LAKESIDE · California · Religion-related