Nonprofit · EIN 75-2838526
WATER FROM THE ROCK
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $630,235 | $589,462 | $40,773 | $150,812 | $4,086 | $146,726 |
| December 31, 2024 | 990 | $656,737 | $653,909 | $2,828 | $132,415 | $3,671 | $128,744 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $630,235
- of which government grants
- $76,699
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $148,974
- Professional fundraising fees
- $0
- Occupancy
- $34,531
- Depreciation
- $733
- Program services (functional)
- $522,278
- Management and general (functional)
- $67,184
Balance sheet and other
- Total assets, start of year
- $132,415
- Total assets, end of year
- $150,812
- Total liabilities, end of year
- $4,086
- Net assets, end of year
- $146,726
- Land, buildings and equipment
- $12,966
- Net assets without donor restrictions
- $146,726
- Gross receipts
- $630,235
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1999
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herman Willams | Chairman Trustee or director, Officer | 20 | $0 |
| Barry Anderson | Vice Chairman Trustee or director, Officer | 3 | $0 |
| Louis W Kemp | Secretary Trustee or director, Officer | 0 | $0 |
| Hobert Hicks | Director Trustee or director | 2 | $0 |
| Michael Guyton | Assistant Treasurer Trustee or director, Officer | 3 | $0 |
| Glen Lewis | Director Trustee or director | 2 | $0 |
| Gloria Pena | Director Trustee or director | 2 | $0 |
| Weldon Washington | Treasurer Trustee or director, Officer | 5 | $0 |
| Greg Morse | Director Trustee or director | 2 | $0 |
| Kecia Mays | Director Trustee or director | 2 | $0 |
| Jacque Robinson | Director Trustee or director | 3 | $0 |
| Jo Ann Shankle | Executive Director Key employee | 32 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hobert Hicks | Director Trustee or director | 2 | $0 |
| Glen Lewis | Director Trustee or director | 2 | $0 |
| Gloria Pena | Director Trustee or director | 2 | $0 |
| Greg Morse | Director Trustee or director | 2 | $0 |
| Kecia Mays | Director Trustee or director | 2 | $0 |
| Herman Willams | Chairman Trustee or director, Officer | 20 | $0 |
| Barry Anderson | Vice Chairman Trustee or director, Officer | 5 | $0 |
| Louis W Kemp | Secretary Trustee or director, Officer | 2 | $0 |
| Michael Guyton | Assistant Treasurer Trustee or director, Officer | 3 | $0 |
| Weldon Washington | Treasurer Trustee or director, Officer | 5 | $0 |
| Jo Ann Shankle | Executive Director Key employee | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 402 N L ROBINSON DRIVE, ARLINGTON, TX 76011-7484
- In care of
- % JOANN SHANKLE
- Signed the 990
- JOANN SHANKLE, Executive Director
- Phone
- (817) 860-9702
- Return prepared by
- Emma S Walker P C
Mission
To empower low to moderate income individuals to break the cycle of poverty and dependence through educational, personal and professional development.
Program accomplishments
- Assist economically disadvantaged individuals and families. Its goal is to enhance the employment marketability of low to moderate income individuals by assisting and encouraging them to achieve greater self sufficiency. The Agency also provides community assistance to individuals and families in need of food and emergency clothing assistance. Provide assistance with food for up to six months for clients in transition. Number of clients served 875. Job readiness services are provided to low and moderate income individuals. This includes a nine week computer training class (Excel, Microsoft Word and Power Point). Distribute professional attire for job interviews. Number of clients served 45.Expenses $522,278
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 75-2838526
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $150,812
- Income (IRS master file)
- $630,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $630,235 | $589,462 | $150,812 | XML |
| 990 | December 2024 | $656,737 | $653,909 | $132,415 | XML |
| 990 | December 2022 | $450,477 | $451,787 | $75,403 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-2838526).
Questions about WATER FROM THE ROCK
- What is the EIN of WATER FROM THE ROCK?
- The employer identification number (EIN) of WATER FROM THE ROCK is 75-2838526.
- Is WATER FROM THE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WATER FROM THE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATER FROM THE ROCK 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 WATER FROM THE ROCK 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 WATER FROM THE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WATER FROM THE ROCK?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WATER FROM THE ROCK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $630,235, expenses of $589,462 and total assets of $150,812 at year end.
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