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Nonprofit · EIN 45-3859912

DIVINE WATER

Tax-exempt · LIPAN, TX 76462

Financials

$135K$70K2024$161K$103K2025
Revenue Expenses · by fiscal year end
Financials of DIVINE WATER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$161,157$102,898$58,259$124,493–$124,493
December 31, 2024990-EZ$134,689$70,066$64,623$66,234–$66,234
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$159,905
Investment income
$1,252

Expenses

Grants and similar amounts paid
$99,340
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,450
Other expenses
$2,108
Program services (functional)
$99,340

Balance sheet and other

Total assets, start of year
$66,234
Total assets, end of year
$124,493
Total liabilities, end of year
–
Net assets, end of year
$124,493
Cash, savings and investments
$124,493
Gross receipts
$161,157

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES MYNAUGHPRESIDENT/DI5$0
GINA BROWNSECRETARY/DI5$0
SHERRY SINGLETONTREASURER/DI5$0
KAREN KANANGUDIRECTOR1$0
CINDY CONWAYDIRECTOR1$0
KENT CONWAYDIRECTOR1$0
PATTI BEARDDIRECTOR1$0
KELLY BEARDDIRECTOR1$0
RANDY SINGLETONDIRECTOR1$0
KATHY MYNAUGHDIRECTOR1$0
KAY SWINDLEDIRECTOR1$0
STEVE BOWLINGDIRECTOR1$0
LORI BOWLINGDIRECTOR1$0
GARY WHITEDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensation
GINA BROWNSECRETARY/DI5$0
BOBBY PONDERTREASURER/DI5$0
CARLA DAVISDIRECTOR1$0
ROBERT DAVISDIRECTOR1$0
LISA PARKERDIRECTOR1$0
MICHAEL PARKERDIRECTOR1$0
KAREN KANANGUDIRECTOR1$0
CINDY CONWAYDIRECTOR1$0
KENT CONWAYDIRECTOR1$0
PATTI BEARDDIRECTOR1$0
KELLY BEARDDIRECTOR1$0
MICHAEL BALLARDDIRECTOR1$0
SHERRY SINGLETONDIRECTOR1$0
RANDY SINGLETONDIRECTOR1$0
TRACY BROWNDIRECTOR1$0
KATHY MYNAUGHDIRECTOR1$0
JAMES MYNAUGHPRESIDENT/DI5$0

Address and contacts

Address (IRS master file)
143 OAK BEND TRL, LIPAN, TX 76462-4519
In care of
% JAMES B MYNAUGH
Mailing address (990-N for 2023)
143 Oak Bend Trl, Lipan TX 76462
Principal officer (990-N for 2023)
James Mynaugh, 143 Oak Bend Trail, Lipan TX 76462
Signed the 990-EZ
JAMES MYNAUGH, PRESIDENT/DIRECTOR
Phone
(267) 879-7392
Return prepared by
SOMMERVILLE & ASSOCIATES PC

Mission

DIVINE WATER PROVIDES AID (WATER, FOOD, EDUCATION, OTHER) TO POOR AND SUFFERING PEOPLE IN INTERNATIONAL COMMUNITIES

990-EZ for the year ended December 31, 2025

Program accomplishments

  • IN 2025, DIVINE WATER FUNDED TWO WATER WELLS IN ZAMBIA, ONE SOLAR WATER WELL IN UGANDA, ONE HAND PUMPED WATER WELL IN UGANDA, AND PROVIDED MONTHLY SUPPORT TO A NONPROFIT FOR WATER PROJECTS IN ZAMBIA.
    Expenses $99,340 · grants $99,340

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for DIVINE WATER

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-3859912
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$124,493
Income (IRS master file)
$161,157

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-N for 2023
Officer: James Mynaugh
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DIVINE WATER

What is the EIN of DIVINE WATER?
The employer identification number (EIN) of DIVINE WATER is 45-3859912.
Is DIVINE WATER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to DIVINE WATER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIVINE WATER 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 DIVINE WATER 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 DIVINE WATER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of DIVINE WATER?
The 990-N for 2023 names James Mynaugh.
Who are the officers and directors of DIVINE WATER?
The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does DIVINE WATER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $161,157, expenses of $102,898 and total assets of $124,493 at year end.

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