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Nonprofit · EIN 45-0504730

LIVING WATER COMMUNITY INC

Tax-exempt · COCONUT CREEK, FL 33073

Financials

$85K$89K2023$270K$274K2024
Revenue Expenses · by fiscal year end
Financials of LIVING WATER COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$269,824$273,633-$3,809$12,372$0$12,372
December 31, 2023990$85,302$89,228-$3,926$16,181$0$16,181
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$269,824
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$245,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$900
Program services (functional)
$245,000
Management and general (functional)
$7,107
Fundraising (functional)
$21,526

Balance sheet and other

Total assets, start of year
$16,181
Total assets, end of year
$12,372
Total liabilities, end of year
$0
Net assets, end of year
$12,372
Gross receipts
$269,824
Employees
0
Volunteers
0
Year formed
2003
State of legal domicile
FL

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TIMOTHY HAMMELSMITHDIRECTOR
Trustee or director
5$0
GAIL HAMATY-BIRDDIRECTOR
Trustee or director
5$0
RHONDA MAINGOTDIRECTOR
Trustee or director
5$0
CASSANDRA L SCHEMMELDIRECTOR
Trustee or director
5$0
ROSEMARY JOAN SCOTTDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAVID PRICEDIRECTOR
Trustee or director
5$0
TIMOTHY HAMMELSMITHDIRECTOR
Trustee or director
5$0
GAIL HAMATY-BIRDDIRECTOR
Trustee or director
5$0
RHONDA MAINGOTDIRECTOR
Trustee or director
5$0
ANDREW SCOTTDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
6401 LYONS RD, COCONUT CREEK, FL 33073-3602
In care of
% DAVID PRICE
Mailing address (990-N for 2019)
6401 Lyons Rd, Coconut Creek FL 33073
Principal officer (990 for 2024)
GAIL HAMATY-BIRD, 6900 NW 83 TERRACE, PARKLAND, FL 33067
Principal officer (990-N for 2019)
David T Price, 6401 Lyons Rd, Coconut Creek FL 33073
Signed the 990
GAIL HAMATY-BIRD, ATTORNEY
Phone
(954) 427-2222
Return prepared by
DINNALL FYNE & COMPANY INC

Mission

IN A WORLD WHERE THE ILLITERATE, HUNGRY, HOMELESS AND DESTITUTE SPILL ON TO OUR STREETS EVERY DAY, WE SEE THE NEED FOR BASIC CARE, NOURISHMENT AND SELF-DEVELOPMENT PROGRAMS MANAGED IN AN EFFICIENT, COST-EFFECTIVE MANNER.

990 for the year ended December 31, 2024

Program accomplishments

  • SELF-DEVELOPMENT PROGRAMS
    Expenses $245,000 · grants $245,000 · revenue $2,842

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-0504730
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$12,372
Income (IRS master file)
$269,824

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$269,824$273,633$12,372XML
990December 2023$85,302$89,228$16,181XML
990December 2022$24,894$23,012$20,108IRS
990December 2021$51,528$64,906$18,226IRS
990December 2020–––IRS
990-N for 2019
Officer: David T Price
December 31, 2019≤ $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 45-0504730).

Questions about LIVING WATER COMMUNITY INC

What is the EIN of LIVING WATER COMMUNITY INC?
The employer identification number (EIN) of LIVING WATER COMMUNITY INC is 45-0504730.
Is LIVING WATER COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to LIVING WATER COMMUNITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING WATER COMMUNITY INC 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 COMMUNITY 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 LIVING WATER COMMUNITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LIVING WATER COMMUNITY INC?
The 990 for the year ended December 31, 2024 names GAIL HAMATY-BIRD.
Who are the officers and directors of LIVING WATER COMMUNITY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LIVING WATER COMMUNITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $269,824, expenses of $273,633 and total assets of $12,372 at year end.

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