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Nonprofit · EIN 47-0891204

LIVING WATERS COUNSELING INC

Tax-exempt · HEADLAND, AL 36345

Financials

$346K$870K2023$333K$327K2024$780K$359K2025
Revenue Expenses · by fiscal year end
Financials of LIVING WATERS COUNSELING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$780,274$358,785$421,489$1,044,257$44$1,044,213
December 31, 2024990$332,686$327,422$5,264$622,768$44$622,724
December 31, 2023990$346,093$869,917-$523,824$617,529$69$617,460
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$779,029
Program service revenue
$0
Investment income
$1,245
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$12,447
Salaries, compensation and benefits (total)
$12,447
Professional fundraising fees
$0
Occupancy
$31,864
Depreciation
$34,800
Program services (functional)
$340,954
Management and general (functional)
$13,411
Fundraising (functional)
$4,420

Balance sheet and other

Total assets, start of year
$622,768
Total assets, end of year
$1,044,257
Total liabilities, end of year
$44
Net assets, end of year
$1,044,213
Land, buildings and equipment
$1,008,717
Publicly traded securities
$20,680
Net assets without donor restrictions
$1,044,213
Gross receipts
$780,274
Employees
1
Volunteers
15
Year formed
2002
State of legal domicile
AL

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.

NameTitleHours / weekCompensation
DEBORAH GAMBLESECRETARY
Trustee or director, Officer
–$0
GEORGE MAYER JRCHIEF OPER O
Trustee or director, Officer
–$0
DR VIRGINIA T MAYERCO-EXEC DIRE
Trustee or director, Officer
–$0
SYLVIA SHEPHERDCO-EXEC DIRE
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
DEBORAH GAMBLESECRETARY
Trustee or director, Officer
–$0
GEORGE MAYER JRCHIEF OPER O
Trustee or director, Officer
–$0
DR VIRGINIA T MAYERCO-EXEC DIRE
Trustee or director, Officer
–$0
SYLVIA SHEPHERDCO-EXEC DIRE
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DEBORAH GAMBLESECRETARY
Trustee or director, Officer
–$0
GEORGE MAYER JRCHIEF OPER O
Trustee or director, Officer
–$0
DR VIRGINIA T MAYERCO-EXEC DIRE
Trustee or director, Officer
–$0
SYLVIA SHEPHERDCO-EXEC DIRE
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
2130 COUNTY ROAD 125, HEADLAND, AL 36345-7135
In care of
% VIRGINIA TAYLOR MAYER
Principal officer (990 for 2025)
DR VIRGINIA T MAYER, 509 S MAIN STREET, 509 S MAIN STREET, HEADLAND, AL 36345
Signed the 990
DR VIRGINIA T MAYER, CO-EXEC DIRECTOR
Phone
(334) 693-5576
Return prepared by
FERGUSON SIZEMORE & ASSOCIATES

Mission

LIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICES
    Expenses $340,954
  • PROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICES

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-0891204
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)
Human services (P80)
Assets (IRS master file)
$1,044,257
Income (IRS master file)
$780,274

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$780,274$358,785$1,044,257IRS
990December 2024$332,686$327,422$622,768XML
990December 2023$346,093$869,917$617,529XML
990December 2022$418,067$457,047$1,141,396IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 47-0891204).

Questions about LIVING WATERS COUNSELING INC

What is the EIN of LIVING WATERS COUNSELING INC?
The employer identification number (EIN) of LIVING WATERS COUNSELING INC is 47-0891204.
Is LIVING WATERS COUNSELING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to LIVING WATERS COUNSELING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING WATERS COUNSELING 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 WATERS COUNSELING INC 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 WATERS COUNSELING INC 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 WATERS COUNSELING INC?
The 990 for the year ended December 31, 2025 names DR VIRGINIA T MAYER.
Who are the officers and directors of LIVING WATERS COUNSELING INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LIVING WATERS COUNSELING INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $780,274, expenses of $358,785 and total assets of $1,044,257 at year end.

Other nonprofits in HEADLAND

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