Nonprofit · EIN 57-0524980
WATEREE COMMUNITY ACTIONS INC
Tax-exempt (reinstated) · COLUMBIA, SC 29202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $29,151,437 | $29,702,534 | -$551,097 | $14,094,220 | $11,014,364 | $3,079,856 |
| December 31, 2023 | 990 | $25,076,893 | $24,479,344 | $597,549 | $13,348,249 | $8,608,766 | $4,739,483 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,057,164
- of which government grants
- $25,664,392
- Program service revenue
- $0
- Investment income
- $33,817
- Net gain from sales of assets
- $33,817
- Other revenue
- $60,456
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $10,305,049
- Salaries, compensation and benefits (total)
- $12,194,943
- Professional fundraising fees
- $0
- Occupancy
- $559,592
- Travel
- $178,130
- Depreciation
- $392,831
- Program services (functional)
- $28,008,622
- Management and general (functional)
- $1,693,912
Balance sheet and other
- Total assets, start of year
- $13,348,249
- Total assets, end of year
- $14,094,220
- Total liabilities, end of year
- $11,014,364
- Net assets, end of year
- $3,079,856
- Land, buildings and equipment
- $7,904,214
- Net assets without donor restrictions
- $3,079,856
- Gross receipts
- $29,151,437
- Employees
- 102
- Year formed
- 1969
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Lisa Kolb | Board Member Trustee or director | 1 | $0 |
| Desiree McMilliam | Board Member Trustee or director | 1 | $0 |
| JD Dellenger | Vice Chair Trustee or director, Officer | 1 | $0 |
| Bertha Scott | Secretary Trustee or director, Officer | 1 | $0 |
| Lisa Justice | Board Member Trustee or director | 1 | $0 |
| Arthur Robinson | Board Member Trustee or director | 1 | $0 |
| David Morales | Board Member Trustee or director | 1 | $0 |
| Hampton Gardener | Board Member Trustee or director | 1 | $0 |
| Claude Elchelberger | Board Member Trustee or director | 1 | $0 |
| Donald Gist | Board Member Trustee or director | 1 | $0 |
| James Brown | Treasurer Trustee or director, Officer | 1 | $0 |
| Wallace Dinkins | Board Member Trustee or director | 1 | $0 |
| Mary Kirkland | Chairperson Trustee or director, Officer | 1 | $0 |
| Donald James | Board Member Trustee or director | 1 | $0 |
| Jennifer Powell | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JINA WILLIAMS | SECRETARY Trustee or director | 1 | $0 |
| CARRIE SINKLER-PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JD DELLENGER | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| BERTHA SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA JUSTICE | BOARD MEMBER Trustee or director | 2 | $0 |
| ARTHUR ROBINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID MORALES | BOARD MEMBER Trustee or director | 1 | $0 |
| HAMPTON GARDENER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAUDE ELCHELBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD GIST | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES BROWN | TREASURER Trustee or director | 1 | $0 |
| WALLACE DINKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KIRKLAND | CHAIRPERSON Trustee or director | 1 | $0 |
| PAMELA DINKINS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8328, COLUMBIA, SC 29202-8328
- Principal officer (990 for 2024)
- Annette Tucker
- Signed the 990
- Annette Tucker, Executive Director
- Phone
- (803) 800-9811
- Website
- www.wcai.org
- Return prepared by
- The Hobbs Group PA
Mission
To combat poverty in designated counties of South Carolina
Program accomplishments
- To combat poverty in designated counties of South CarolinaExpenses $28,008,622
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
- 57-0524980
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $14,094,220
- Income (IRS master file)
- $29,151,437
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- February 28, 2017
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,151,437 | $29,702,534 | $14,094,220 | XML |
| 990 | December 2023 | $25,076,893 | $24,479,344 | $13,348,249 | XML |
| 990 | December 2022 | $27,187,973 | $26,162,672 | $5,902,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 57-0524980).
Questions about WATEREE COMMUNITY ACTIONS INC
- What is the EIN of WATEREE COMMUNITY ACTIONS INC?
- The employer identification number (EIN) of WATEREE COMMUNITY ACTIONS INC is 57-0524980.
- Is WATEREE COMMUNITY ACTIONS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to WATEREE COMMUNITY ACTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATEREE COMMUNITY ACTIONS 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 WATEREE COMMUNITY ACTIONS 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 WATEREE COMMUNITY ACTIONS 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 WATEREE COMMUNITY ACTIONS INC?
- The 990 for the year ended December 31, 2024 names Annette Tucker.
- Who are the officers and directors of WATEREE COMMUNITY ACTIONS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WATEREE COMMUNITY ACTIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,151,437, expenses of $29,702,534 and total assets of $14,094,220 at year end.
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