Nonprofit · EIN 84-3895501
LIFE WATERS MINISTRIES INTERNATIONAL INC
Tax-exempt · CLIFTON, VA 20124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,550 | $61,857 | -$24,307 | $48,451 | $9,254 | $39,197 |
| December 31, 2024 | 990-EZ | $109,191 | $98,192 | $10,999 | $69,304 | $5,800 | $63,504 |
| December 31, 2023 | 990-EZ | $40,140 | $30,591 | $9,549 | $68,394 | $10,089 | $58,305 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,469
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $2,961
- Net income from fundraising events
- $6,573
- Other revenue
- $547
Expenses
- Compensation of officers, directors and key employees
- $4,000
- Salaries, compensation and benefits (total)
- $4,500
- Professional fees and payments to contractors
- $34,979
- Occupancy
- $2,196
- Printing, publications and postage
- $56
- Other expenses
- $20,126
- Program services (functional)
- $5,808
Balance sheet and other
- Total assets, start of year
- $69,304
- Total assets, end of year
- $48,451
- Total liabilities, end of year
- $9,254
- Net assets, end of year
- $39,197
- Cash, savings and investments
- $48,451
- Gross receipts
- $84,618
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James G Johnson | President & CEO | 40 | $4,000 |
| Marcia High | Treasurer | 4 | $0 |
| Tercolia Reaves | Acting Secretary | 4 | $0 |
| Rev Dr Lakithia Chapman | Voting Member | 4 | $0 |
| Dr Neglethea Johnson | Voting Member | 4 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James G Johnson | President | 40 | $4,000 |
| Phyllis M Imes | Secretary | 4 | $0 |
| Marcia High | Treasurer | 4 | $0 |
| Tercolia Reaves | Director | 4 | $0 |
| Rev Dr Lakithia Chapman | Voting Member | 4 | $0 |
| Dr Neglethea Johnson | Voting Member | 4 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James G Johnson | President | 40 | $3,500 |
| Phyllis M Imes | Secretary | 4 | $0 |
| Marcia High | Treasurer | 4 | $0 |
| Tercolia Reaves | Director | 4 | $0 |
| Rev Dr Lakithia Chapman | Voting Member | 4 | $0 |
| Dr Neglethea Johnson | Voting Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 13112 WILLOW EDGE CT, CLIFTON, VA 20124-1079
- Signed the 990-EZ
- James Johnson, President & CEO
- Phone
- (703) 499-1937
- Website
- www.lwministriesonline.org
- Return prepared by
- Guardian Financial Services Inc
Mission
Life Waters Ministries International provides faith based resources to facilitate hope, healing and restoration in people from all walks of life by implementing activities and providing services
Program accomplishments
- Sarcoma Cancer and Womens Health. Provided funds to support delivering medicaladvances to patients & their families, to further educate/establish services to underserved communities, and provide mental health activities to the Sarcoma REACH cohort.Expenses $5,000
- Partnerships. Provided funds to create community, foster unityand build a better world through music, and sharing the Christian faith through missional engagements and activities.Expenses $808
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3895501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $48,451
- Income (IRS master file)
- $84,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,550 | $61,857 | $48,451 | IRS |
| 990-EZ | December 2024 | $109,191 | $98,192 | $69,304 | IRS |
| 990-EZ | December 2023 | $40,140 | $30,591 | $68,394 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 84-3895501).
Questions about LIFE WATERS MINISTRIES INTERNATIONAL INC
- What is the EIN of LIFE WATERS MINISTRIES INTERNATIONAL INC?
- The employer identification number (EIN) of LIFE WATERS MINISTRIES INTERNATIONAL INC is 84-3895501.
- Is LIFE WATERS MINISTRIES INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LIFE WATERS MINISTRIES INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE WATERS MINISTRIES INTERNATIONAL 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 LIFE WATERS MINISTRIES INTERNATIONAL 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 LIFE WATERS MINISTRIES INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LIFE WATERS MINISTRIES INTERNATIONAL INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $4,000 (James G Johnson, President & CEO).
- How much revenue does LIFE WATERS MINISTRIES INTERNATIONAL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,550, expenses of $61,857 and total assets of $48,451 at year end.
Other nonprofits in CLIFTON
- CFO RISING INC EIN 85-3261347 · last filed 990 for 2024
- CASHBACK COUNSELING EIN 84-4928592 · last filed 990-N for 2024
- CLIFTON SENIOR FRIENDS CENTER INC EIN 26-0556547 · last filed 990-N for 2025
- PROJECT EMPOWERMENT EIN 41-2770905 · last filed 990-N for 2025
- HOMELESS HOPE EIN 27-0861769 · last filed 990-N for 2025
- LEGACY OF HOPE RESTORED EIN 46-0657724 · last filed 990-N for 2025
- THE@ARHANT SOCIAL FOUNDATION INC EIN 54-1973018 · last filed 990-PF for 2024
- LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION EIN 54-1290900 · last filed 990 for 2025