Nonprofit · EIN 46-0696399
LIVING WATER MISSIONS INTERNATIONAL
Tax-exempt · CLEVELAND, TN 37323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,726 | $56,773 | $42,953 | $73,615 | $0 | $73,615 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,726
- Net income from fundraising events
- $24,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,318
- Other expenses
- $22,455
- Program services (functional)
- $56,773
Balance sheet and other
- Total assets, start of year
- $30,662
- Total assets, end of year
- $73,615
- Total liabilities, end of year
- $0
- Net assets, end of year
- $73,615
- Cash, savings and investments
- $73,615
- Gross receipts
- $100,976
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF L ROGERS | PRESIDENT | 10 | $0 |
| SHERRY DEFLORENTIS | SECRETARY | 1 | $0 |
| JOHN COCHRAN | DIRECTOR | 1 | $0 |
| DESTINE ROGERS | VICE-PRESIDENT | 5 | $0 |
| JASON TAYLOR | DIRECTOR | 2 | $0 |
| AMY COCHRAN | DIRECTOR | 2 | $0 |
| STEVE HARTLINE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 451 HUGHES RD SE, CLEVELAND, TN 37323-8143
- In care of
- % JEFF ROGERS
- Mailing address (990-N for 2024)
- PO BOX 5408, Cleveland TN 37320
- Principal officer (990-N for 2024)
- Jeff Rogers, PO BOX 5408, CLEVELAND TN 37320
- Signed the 990-EZ
- JEFF ROGERS, PRESIDENT
- Phone
- (423) 244-3232
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO RELIEVE THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY PROVIDING FREE NUTRITIOUS FOOD, MEALS AND ESSENTIAL RESOURCES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS OR FOOD INSECURITY IN CLEVELAND/BRADLEY COUNTY, TN
Program accomplishments
- PROVIDED APPROXIMATELY 30,000 MEALS AND CLOTHING TO HOMELESS AND UNDERPRIVILEGEDExpenses $56,773
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-0696399
- 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
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $73,615
- Income (IRS master file)
- $100,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,726 | $56,773 | $73,615 | IRS |
| 990-N for 2024 Officer: Jeff Rogers | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: JEFF ROGERS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jeff Rogers | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Jeff Rogers | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jeff Rogers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jeff Rogers | 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 46-0696399).
Questions about LIVING WATER MISSIONS INTERNATIONAL
- What is the EIN of LIVING WATER MISSIONS INTERNATIONAL?
- The employer identification number (EIN) of LIVING WATER MISSIONS INTERNATIONAL is 46-0696399.
- Is LIVING WATER MISSIONS INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LIVING WATER MISSIONS INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATER MISSIONS INTERNATIONAL 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 MISSIONS INTERNATIONAL 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 MISSIONS INTERNATIONAL 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 LIVING WATER MISSIONS INTERNATIONAL?
- The 990-N for 2024 names Jeff Rogers.
- Who are the officers and directors of LIVING WATER MISSIONS INTERNATIONAL?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIVING WATER MISSIONS INTERNATIONAL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,726, expenses of $56,773 and total assets of $73,615 at year end.
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