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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 83-1726669

WATERWAY NC

Tax-exempt · WILMINGTON, NC 28403

Financials

$40K$39K2023$72K$51K2024
Revenue Expenses · by fiscal year end
Financials of WATERWAY NC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$72,164$51,115$21,049$41,960$79$41,881
December 31, 2023990-EZ$39,895$38,740$1,155$20,832$0$20,832
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$72,164

Expenses

Grants and similar amounts paid
$7,921
Compensation of officers, directors and key employees
$29,000
Salaries, compensation and benefits (total)
$25,625
Professional fees and payments to contractors
$15,990
Other expenses
$1,579
Program services (functional)
$43,448

Balance sheet and other

Total assets, start of year
$20,832
Total assets, end of year
$41,960
Total liabilities, end of year
$79
Net assets, end of year
$41,881
Cash, savings and investments
$41,960
Gross receipts
$72,164

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Lindsey HallockBoard ChairExecutive Director5$29,000
Riley LewisTreasurer1$0
Travis LoopSecretary1$0
Thomas GomesBoard Member1$0
Judson HurdBoard Member1$0
Jessica CannonBoard Member1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Lindsey HallockBoard ChairExecutive Director20$36,933
Riley LewisTreasurer1$0
Travis LoopSecretary1$0
Thomas GomesBoard Member1$0
Judson HurdBoard Member1$0
Jessica CannonBoard Member1$0

Address and contacts

Address (IRS master file)
3834 GILLETTE DR, WILMINGTON, NC 28403-7116
In care of
% LINDSEY HALLOCK
Mailing address (990-N for 2025)
3834 Gillette Dr, Wilmington NC 28403
Principal officer (990-N for 2025)
Lindsey Hallock, 3834 Gillette Dr, Wilmington NC 28403
Signed the 990-EZ
LINDSEY HALLOCK, Executive Director
Phone
(470) 208-0631
Return prepared by
Donna Meacham CPA

Mission

Assistance with water/sewer payments

990-EZ for the year ended December 31, 2024

Program accomplishments

  • See Schedule O
    Expenses $20,896
  • See Schedule O
    Expenses $22,552 · grants $7,921

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for WATERWAY NC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-1726669
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
2019
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P60)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Lindsey Hallock
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$72,164$51,115$41,960IRS
990-EZDecember 2023$39,895$38,740$20,832XML
990-EZJune 2023–––IRS
990-N for 2021
Officer: Lindsey Hallock
June 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Lindsey Hallock
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Lindsey Hallock
June 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Lindsey Hallock
June 30, 2019≤ $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 83-1726669).

Questions about WATERWAY NC

What is the EIN of WATERWAY NC?
The employer identification number (EIN) of WATERWAY NC is 83-1726669.
Is WATERWAY NC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to WATERWAY NC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERWAY NC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WATERWAY NC 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 WATERWAY NC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WATERWAY NC?
The 990-N for 2025 names Lindsey Hallock.
Who are the officers and directors of WATERWAY NC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $29,000 (Lindsey Hallock, Board ChairExecutive Director).
How much revenue does WATERWAY NC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $72,164, expenses of $51,115 and total assets of $41,960 at year end.

Other nonprofits in WILMINGTON

All nonprofits in WILMINGTON · North Carolina · Human services