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Nonprofit · EIN 92-3099335

LIVING WATERS SHELTER

Tax-exempt · LAWRENCE, MA 01841

Financials

$914K$739K2024
Revenue Expenses · by fiscal year end
Financials of LIVING WATERS SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$913,636$738,925$174,711$623,767$449,056$174,711
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$913,636
of which government grants
$913,636
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$98,288
Other salaries and wages
$176,443
Salaries, compensation and benefits (total)
$321,061
Professional fundraising fees
$0
Legal fees
$22,565
Accounting fees
$26,000
Occupancy
$117,195
Depreciation
$6,749
Program services (functional)
$655,267
Management and general (functional)
$83,658

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$623,767
Total liabilities, end of year
$449,056
Net assets, end of year
$174,711
Land, buildings and equipment
$33,743
Net assets without donor restrictions
$174,711
Gross receipts
$913,636
Employees
10
Volunteers
0
Year formed
2023
State of legal domicile
MA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RAFAEL DE LA CRUZEXECUTIVE DIRECTOR
Trustee or director
40$32,423
DELIA DURAN-CLARKCHAIR
Trustee or director, Officer
1$0
CHARLES MANZIMEMBER
Trustee or director
1$0
ROGER FARRAHMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
102 OXFORD ST, LAWRENCE, MA 01841-4333
Principal officer (990 for 2024)
RAFAEL DE LA CRUZ, 102 OXFORD STREET, LAWRENCE, MA 01841
Signed the 990
RAFAEL DE LA CRUZ, EXECUTIVE DIRECTOR
Phone
(978) 420-6449
Return prepared by
RAFFOL AND COMPANY INC

Mission

LIVING WATER SHELTERS IS A NONPROFIT ORGANIZATION WITH A MISSION TO PROVIDE SAFE AND SUPPORTING SHELTER TO INDIVIDUALS AND FAMILIES IN NEED.

990 for the year ended June 30, 2025

Program accomplishments

  • LIVING WATER SHELTERS IS A NONPROFIT ORGANIZATION WITH A MISSION TO PROVIDE SAFE AND SUPPORTING SHELTER TO INDIVIDUALS AND FAMILIES IN NEED. AS A NEWLY ESTABLISHED NONPROFIT, WE WORKS CLOSELY WITH COMMUNITY PARTNERS TO ADDRESS HOUSING INSTABILITY.
    Expenses $655,267

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
92-3099335
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
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$623,767
Income (IRS master file)
$913,636

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$913,636$738,925$623,767IRS

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 92-3099335).

Questions about LIVING WATERS SHELTER

What is the EIN of LIVING WATERS SHELTER?
The employer identification number (EIN) of LIVING WATERS SHELTER is 92-3099335.
Is LIVING WATERS SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LIVING WATERS SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING WATERS SHELTER 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 LIVING WATERS SHELTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIVING WATERS SHELTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LIVING WATERS SHELTER?
The 990 for the year ended June 30, 2025 names RAFAEL DE LA CRUZ.
Who are the officers and directors of LIVING WATERS SHELTER?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $32,423 (RAFAEL DE LA CRUZ, EXECUTIVE DIRECTOR).
How much revenue does LIVING WATERS SHELTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $913,636, expenses of $738,925 and total assets of $623,767 at year end.

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