Nonprofit · EIN 81-4144388
2535 WATER
Tax-exempt · AMARILLO, TX 79121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $449,620 | $548,150 | -$98,530 | $386,606 | $0 | $386,606 |
| December 31, 2024 | 990 | $361,657 | $527,825 | -$166,168 | $485,136 | $0 | $485,136 |
| December 31, 2023 | 990 | $179,282 | $98,778 | $80,504 | $674,524 | $116,471 | $558,053 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $449,620
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $362,283
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,695
- Travel
- $34,326
- Depreciation
- $120,000
- Program services (functional)
- $489,950
- Management and general (functional)
- $43,680
- Fundraising (functional)
- $14,520
Balance sheet and other
- Total assets, start of year
- $485,136
- Total assets, end of year
- $386,606
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,606
- Land, buildings and equipment
- $330,000
- Gross receipts
- $449,620
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| ERIC MATTHEWS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROY PHELPS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW SANDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE CATO | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BRAIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MATTHEWS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIC MATTHEWS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROY PHELPS | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE CATO | DIRECTOR Trustee or director | 1 | $0 |
| CAYLA CATO | DIRECTOR Trustee or director | 1 | $0 |
| LISA PHELPS | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MATTHEWS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIC MATTHEWS | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROY PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| KYLE CATO | DIRECTOR Trustee or director | 1 | $0 |
| BOWDEN JONES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7711 TRIPP AVE, AMARILLO, TX 79121-1721
- Mailing address (990-N for 2018)
- 6407 Mooregate Drive, Amarillo TX 79109
- Principal officer (990 for 2025)
- KIMBERLY MATTHEWS, 7711 TRIPP AVE, AMARILLO, TX 79121
- Principal officer (990-N for 2018)
- Eric Matthews, 6407 Mooregate Drive, Amarillo TX 79109
- Signed the 990
- KIMBERLY MATTHEWS, PRESIDENT
- Phone
- (806) 535-0724
- Return prepared by
- BROWN GRAHAM & COMPANY PC
Mission
TO PROVIDE RELIEF OF THE POOR, DISTRESSED, AND UNDERPRIVILEGED IN UGANDA, AFRICA BY DRILLING WATER WELLS AND PROVIDING SCHOOL FEES AND MEDICAL EXPENSES FOR IMPOVERISHED CHILDREN.
Program accomplishments
- WATER WELLS. THE ORGANIZATION DRILLED WATER WELLS IN RURAL, IMPOVERISHED VILLAGES IN UGANDA, AFRICA. APPROXIMATELY 30,000 PEOPLE BENEFITED FROM THESE WATER WELLS.Expenses $489,950 · grants $362,283
- SCHOOL FEES. THE ORGANIZATION PROVIDED SCHOOL FEES AND MEDICAL EXPENSES FOR MULTIPLE FAMILIES AND CHILDREN.
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 | 990 on file |
IRS record
- EIN
- 81-4144388
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $386,606
- Income (IRS master file)
- $449,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $179,282 | $98,778 | $674,524 | IRS |
| 990 | December 2022 | $536,482 | $180,363 | $594,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Eric Matthews | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about 2535 WATER
- What is the EIN of 2535 WATER?
- The employer identification number (EIN) of 2535 WATER is 81-4144388.
- Is 2535 WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to 2535 WATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 2535 WATER 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 2535 WATER 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 2535 WATER 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 2535 WATER?
- The 990 for the year ended December 31, 2025 names KIMBERLY MATTHEWS.
- Who are the officers and directors of 2535 WATER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does 2535 WATER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $449,620, expenses of $548,150 and total assets of $386,606 at year end.
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