Nonprofit · EIN 46-5104322
LIFE WATERS
Tax-exempt · SAINT LOUIS, MO 63123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,798 | $275,928 | -$19,130 | $439,261 | $119,360 | $319,901 |
| December 31, 2023 | 990 | $324,134 | $208,799 | $115,335 | $458,393 | $117,933 | $340,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $256,798
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21
- Occupancy
- $3,065
- Travel
- $19,639
- Depreciation
- $8,664
- Program services (functional)
- $265,486
- Management and general (functional)
- $9,863
- Fundraising (functional)
- $579
Balance sheet and other
- Total assets, start of year
- $458,393
- Total assets, end of year
- $439,261
- Total liabilities, end of year
- $119,360
- Net assets, end of year
- $319,901
- Land, buildings and equipment
- $18,567
- Net assets without donor restrictions
- $319,901
- Gross receipts
- $256,798
- Employees
- 0
- Volunteers
- 217
- Year formed
- 2014
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WILSON | PRESIDENT, TREASURER Trustee or director, Officer | 0 | $0 |
| JEFERY COMBS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JESSI HATFIELD | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHARLIE WRIGHT | BOARD MEMBER Trustee or director | 0 | $0 |
| HOWARD MCGILL | BOARD MEMBER Trustee or director | 0 | $0 |
| JILL CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| KEITH FITE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WILSON | PRESIDENT, TREASURER Trustee or director, Officer | 0 | $0 |
| JEFERY COMBS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JESSI HATFIELD | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHARLIE WRIGHT | BOARD MEMBER Trustee or director | 0 | $0 |
| HOWARD MCGILL | BOARD MEMBER Trustee or director | 0 | $0 |
| JILL CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| KEITH FITE | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4725 GREEN PARK RD, SAINT LOUIS, MO 63123-7205
- In care of
- % MATTHEW WILSON
- Principal officer (990 for 2024)
- MATTHEW WILSON, 4725 GREEN PARK RD, ST LOUIS, MO 63123
- Signed the 990
- MATTHEW WILSON, PRESIDENT
- Phone
- (314) 326-0419
- Website
- WWW.LIFEWATERS.ORG
- 990-N for 2014 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Matthew Wilson, 4725 Green Park Rd, St Louis MO 63123. Mailing address: 4725 Green Park Rd, St Louis MO 63123.
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
LIFEWATERS PROVIDES CAMARADERIE, TRAINING, AND CERTIFICATION IN ADAPTIVE SCUBA DIVING FOR DIVERS AND DIVE PARTNERS FOR VETERANS AND CIVILIANS WITH MOBILITY IMPAIRMENTS. LIFEWATERS ADAPTIVE SCUBA PROGRAM IS DESIGNED TO HELP IMPROVE THE LIVES OF OUR PARALYZED AND DISABLED VETERANS BY OFFERING DISCOVER SCUBA AND SCUBA CERTIFICATIONS THROUGH SCUBA DIVING INTERNATIONAL (SDI) (SCUBILITY PROGRAM) AS PART OF RECREATIONAL WATER THERAPY. THE PROGRAM IS RUN BY DEDICATED STAFF VOLUNTEERS TO INCLUDE SCI THERAPISTS, DOCTORS, NURSES, VETERANS AND CIVILIANS WHO ARE PASSIONATE ABOUT HELPING OUR VETERANS IN THE SPORT OF DIVING.
Program accomplishments
- LIFEWATERS CONTINUES ITS MISSION OF DIVING THERAPY THROUGH SCUBA TRAINING FOR VETERANS. IN 2024, LIFEWATERS CERTIFIED A TOTAL OF 185 DIVERS AND FIRST RESPONDERS RANGING FROM ADVANCE DIVER, OPEN WATER DIVER, AND DESCUE DIVERS. LIFE WATERS' LARGEST PROGRAM SERVICES INCLUDED INTRODUCING NEW APPLICANTS TO SCUBA THROUGH SNORKELING AND DISCOVER SCUBA AND TRAINING THEM TO CERTIFY UNDER SCUBA DIVING INTERNATIONAL (SDI). TRAIN INSTRUCTORS AND DIVE BUDDIES TO SDI CERTIFIED STANDARDS. LIFE WATERS IS ALSO REACHING OUT TO BUILD THE LIFE WATERS TEAM TO SUPPORT THE PARTICIPANTS, AS WELL AS THE FAMILIES AND CAREGIVERS INTERACTING WITH THEM. SERVICES AND TIME DONATED FOR SCUBA TRAINING WERE VALUED AT $958,980.Expenses $265,486
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 | Not 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
- 46-5104322
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $439,261
- Income (IRS master file)
- $256,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,798 | $275,928 | $439,261 | XML |
| 990 | December 2023 | $324,134 | $208,799 | $458,393 | XML |
| 990 | December 2022 | $162,239 | $90,857 | $390,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Matthew Wilson Filed under this EIN, most likely by a chapter or affiliate | December 31, 2014 | ≤ $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 46-5104322).
Questions about LIFE WATERS
- What is the EIN of LIFE WATERS?
- The employer identification number (EIN) of LIFE WATERS is 46-5104322.
- Is LIFE WATERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIFE WATERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE WATERS 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 LIFE WATERS 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 LIFE WATERS 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 LIFE WATERS?
- The 990 for the year ended December 31, 2024 names MATTHEW WILSON.
- Who are the officers and directors of LIFE WATERS?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIFE WATERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,798, expenses of $275,928 and total assets of $439,261 at year end.
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