Nonprofit · EIN 81-1134028
LIVING WATER COME TO THE WELL INC
Tax-exempt · CAT SPRING, TX 78933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $15,800 | $7,925 | $7,875 | $798 | $1,228 | -$430 |
| December 31, 2024 | 990-PF | $40,800 | $44,703 | -$3,903 | $7,521 | $15,826 | -$8,305 |
| December 31, 2023 | 990-PF | $22,051 | $12,213 | $9,838 | $2,581 | $6,983 | -$4,402 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $7,925
Balance sheet and other
- Total assets, start of year
- $7,521
- Total assets, end of year
- $798
- Total liabilities, end of year
- $1,228
- Net assets, end of year
- -$430
- Fair market value of assets
- $798
- Qualifying distributions
- $7,925
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY TOMALONIS 14986 FRANZ ROAD, CAT SPRING, TX 78933 | DIRECTOR | 1.5 | $0 |
| MARGARET FRANCIE TOMALONIS 5200 KELLER SPRINGS ROAD, DALLAS, TX 75248 | DIRECTOR | 0 | $0 |
| VIRGINIA KAY TOMALONIS 5200 KELLER SPRINGS ROAD, DALLAS, TX 75248 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY TOMALONIS 14986 FRANZ ROAD, CAT SPRING, TX 78933 | DIRECTOR | 1.5 | $0 |
| MARGARET FRANCIE TOMALONIS 5200 KELLER SPRINGS ROAD, DALLAS, TX 75248 | DIRECTOR | 0 | $0 |
| VIRGINIA KAY TOMALONIS 5200 KELLER SPRINGS ROAD, DALLAS, TX 75248 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY TOMALONIS 14986 FRANZ ROAD, CAT SPRING, TX 78933 | DIRECTOR | 1.5 | $0 |
| MARGARET FRANCIE TOMALONIS 5200 KELLER SPRINGS ROAD, DALLAS, TX 75248 | DIRECTOR | 0 | $0 |
| VIRGINIA KAY TOMALONIS 5200 KELLER SPRINGS ROAD, DALLAS, TX 75248 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14986 FRANTZ RD, CAT SPRING, TX 78933-5098
- In care of
- % HOLLY TOMALONIS
- Mailing address (990-N for 2015)
- 10020 ONTARIO LANE, DALLAS TX 75229
- Principal officer (990-N for 2015)
- HOLLY TOMALONIS, 10020 ONTARIO LANE, DALLAS TX 75229
- Signed the 990-PF
- HOLLY TOMALONIS, DIRECTOR
- Phone
- (469) 400-6728
- Return prepared by
- CRI ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-1134028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $798
- Income (IRS master file)
- $15,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $15,800 | $7,925 | $798 | IRS |
| 990-PF | December 2024 | $40,800 | $44,703 | $7,521 | IRS |
| 990-PF | December 2023 | $22,051 | $12,213 | $2,581 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: HOLLY TOMALONIS | December 31, 2015 | ≤ $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 81-1134028).
Questions about LIVING WATER COME TO THE WELL INC
- What is the EIN of LIVING WATER COME TO THE WELL INC?
- The employer identification number (EIN) of LIVING WATER COME TO THE WELL INC is 81-1134028.
- Is LIVING WATER COME TO THE WELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LIVING WATER COME TO THE WELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIVING WATER COME TO THE WELL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIVING WATER COME TO THE WELL 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 WATER COME TO THE WELL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of LIVING WATER COME TO THE WELL INC?
- The 990-N for 2015 names HOLLY TOMALONIS.
- Who are the officers and directors of LIVING WATER COME TO THE WELL INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIVING WATER COME TO THE WELL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,800, expenses of $7,925 and total assets of $798 at year end.
Other nonprofits in CAT SPRING
- JOHNNY AND LISA YORK FOUNDATION EIN 27-3612006 · last filed 990-PF for 2025
- CAT SPRING RETREAT INC EIN 74-2992918 · last filed 990 for 2025
- CAT SPRING VOLUNTEER FIRE DEPARTMENT EIN 51-0170295 · last filed 990 for 2025
- BERNARDO VOLUNTEER FIRE DEPARTMENT EIN 74-1890867 · last filed 990 for 2024
- PROVIDING LIVING WATERS MINISTRIES EIN 20-2788783 · last filed 990-EZ for 2025
- CAT SPRING AGRICULTURAL SOCIETY EIN 74-6155360 · last filed 990 for 2025
- STORYBOOK RESCUES INC EIN 86-1900667 · last filed 990-EZ for 2025
- ARABIAN WORKING COW HORSE ASSOCIATION EIN 38-3918922 · last filed 990-EZ for 2025
All nonprofits in CAT SPRING · Texas · Philanthropy, voluntarism and grantmaking foundations