Nonprofit · EIN 88-2840793
DEEP WATERS RECOVERY INC
Tax-exempt · AUSTIN, TX 78745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,343 | $111,704 | $1,639 | $4,206 | $4,120 | $86 |
| December 31, 2023 | 990-EZ | $59,778 | $58,831 | $947 | $947 | $0 | $947 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,927
- Program service revenue
- $50,416
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $76,671
- Occupancy
- $8,830
- Other expenses
- $26,203
Balance sheet and other
- Total assets, start of year
- $947
- Total assets, end of year
- $4,206
- Total liabilities, end of year
- $4,120
- Net assets, end of year
- $86
- Cash, savings and investments
- $4,206
- Gross receipts
- $113,343
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Bob Beare | Exectutive Director | 2 | $0 |
| Kim Dragon | Program Director Board Member | 3 | $0 |
| Jeff Goldring | Board Member | 0 | $0 |
| Patrick Bessen | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Bob Beare | Executive Director | 2 | $0 |
| Kim Dragon | Program Director Board Member | 3 | $0 |
| Jeff Goldring | Board Member | 0.5 | $0 |
| Patrick Bessen | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7101 CANNONLEAGUE DR, AUSTIN, TX 78745-5330
- Signed the 990-EZ
- Dr Bob Beare, Executive Director
- Phone
- (000) 000-0000
Mission
Provide trauma healing through community workshops groups and classes
Program accomplishments
- 0
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 | Not 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
- 88-2840793
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $4,206
- Income (IRS master file)
- $113,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,343 | $111,704 | $4,206 | IRS |
| 990-EZ | December 2023 | $59,778 | $58,831 | $947 | XML |
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 88-2840793).
Questions about DEEP WATERS RECOVERY INC
- What is the EIN of DEEP WATERS RECOVERY INC?
- The employer identification number (EIN) of DEEP WATERS RECOVERY INC is 88-2840793.
- Is DEEP WATERS RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DEEP WATERS RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP WATERS RECOVERY 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 DEEP WATERS RECOVERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEEP WATERS RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of DEEP WATERS RECOVERY INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEEP WATERS RECOVERY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,343, expenses of $111,704 and total assets of $4,206 at year end.
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- WORKERS ASSISTANCE PROGRAM INC EIN 74-1847991 · last filed 990 for 2025
- MIRACLE FOUNDATION INC EIN 74-2989580 · last filed 990 for 2026
- COMMUNITIES FOR RECOVERY EIN 20-0620714 · last filed 990 for 2025
- TEXAS COUNCIL OF COMMUNITY CENTERS INC EIN 74-1896628 · last filed 990 for 2025
All nonprofits in AUSTIN · Texas · Mental health and crisis intervention