Nonprofit · EIN 27-1984157
LIVING WATER FOR WOMEN INCORPORATED
Tax-exempt · GLEN COVE, NY 11542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $120,327 | $82,159 | $38,168 | $408,143 | $252,257 | $155,886 |
| December 31, 2024 | 990 | $89,715 | $89,106 | $609 | $410,478 | $292,760 | $117,718 |
| December 31, 2023 | 990 | $105,826 | $71,552 | $34,274 | $429,836 | $312,727 | $117,109 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,534
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $94,785
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,580
- Salaries, compensation and benefits (total)
- $9,246
- Professional fundraising fees
- $0
- Accounting fees
- $2,910
- Occupancy
- $13,131
- Travel
- $5,465
- Depreciation
- $20,082
- Program services (functional)
- $73,972
- Management and general (functional)
- $8,187
Balance sheet and other
- Total assets, start of year
- $410,478
- Total assets, end of year
- $408,143
- Total liabilities, end of year
- $252,257
- Net assets, end of year
- $155,886
- Land, buildings and equipment
- $375,689
- Gross receipts
- $120,327
- Employees
- 1
- Year formed
- 2009
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COHN | PRESIDENT Officer | 35 | $0 |
| PAT DOUGLAS | TREASURER Officer | 2 | $0 |
| GRACE PELLEGRINO | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COHN | PRESIDENT Trustee or director | 35 | $0 |
| PAT DOUGLAS | TREASURER Officer | 2 | $0 |
| GRACE PELLEGRINO | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COHN | PRESIDENT Trustee or director | 35 | $0 |
| PAT DOUGLAS | TREASURER Officer | 2 | $0 |
| GRACE PELLEGRINO | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HIGHFIELD RD, GLEN COVE, NY 11542-3536
- In care of
- % LISA COHN
- Principal officer (990 for 2025)
- LISA COHN, 35 HIGHFIELD ROAD, GLEN COVE, NY 11542
- Signed the 990
- LISA COHN, PRESIDENT
- Phone
- (516) 759-0634
- Website
- LIVINGWATERFORWOMEN.ORG
- Return prepared by
- THE TAX ADVISORY GROUP INC
Mission
TO ASSIST FORMERLY INCARCERATED WOMEN RETURN TO SOCIETY
Program accomplishments
- PROVIDED FOOD AND SHELTER FOR FORMERLY INCARCERATED WOMEN, AS WELL AS NEW AND USED CLOTHING FOR THEM AND THEIR CHILDREN.Expenses $73,972
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1984157
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $408,143
- Income (IRS master file)
- $120,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $120,327 | $82,159 | $408,143 | XML |
| 990 | December 2024 | $89,715 | $89,106 | $410,478 | XML |
| 990 | December 2023 | $105,826 | $71,552 | $429,836 | XML |
| 990 | December 2022 | $89,485 | $77,211 | $438,581 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 27-1984157).
Questions about LIVING WATER FOR WOMEN INCORPORATED
- What is the EIN of LIVING WATER FOR WOMEN INCORPORATED?
- The employer identification number (EIN) of LIVING WATER FOR WOMEN INCORPORATED is 27-1984157.
- Is LIVING WATER FOR WOMEN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LIVING WATER FOR WOMEN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATER FOR WOMEN INCORPORATED 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 LIVING WATER FOR WOMEN INCORPORATED 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 WATER FOR WOMEN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIVING WATER FOR WOMEN INCORPORATED?
- The 990 for the year ended December 31, 2025 names LISA COHN.
- Who are the officers and directors of LIVING WATER FOR WOMEN INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIVING WATER FOR WOMEN INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $120,327, expenses of $82,159 and total assets of $408,143 at year end.
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