Nonprofit · EIN 95-3987142
LIFEWATER INC
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $474,680 | $2,134,694 | -$1,660,014 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $6,085,538 | $6,550,113 | -$464,575 | $2,200,627 | $540,613 | $1,660,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $474,680
Expenses
- Grants and similar amounts paid
- $1,660,014
- Compensation of officers, directors and key employees
- $87,229
- Other salaries and wages
- $313,316
- Salaries, compensation and benefits (total)
- $474,680
- Professional fundraising fees
- $0
- Program services (functional)
- $2,002,521
- Management and general (functional)
- $105,213
- Fundraising (functional)
- $26,960
Balance sheet and other
- Total assets, start of year
- $2,200,627
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $474,680
- Employees
- 22
- Volunteers
- 25
- Year formed
- 1984
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID LEVAN | PRESIDENT/CEO Officer | 10 | $45,666 | $165,416 | $19,917 |
| TIMOTHY CULP | CHIEF ADMINISTRATION OFFICER Officer | 10 | $33,847 | $105,283 | $18,870 |
| JOHN DRECHNY | CO-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE LENDA | CO-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EARL QUIJADA | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUE HOSTETLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TED SONG | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JENISE STEVERDING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GREG LIENING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KESS ATUYOTA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANY GUERENDO CHRISTIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVE WELLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ETHIOPIA HAILEYESUS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT MARTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KATIE RUBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREW SCHOLL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Levan | President/CEO Officer | 40 | $197,287 | $14,887 |
| Timothy Culp | COO/Treasurer Officer | 40 | $134,817 | $13,796 |
| Michael Giering | Senior Director of Donor Relations Highest-paid employee | 40 | $115,390 | $10,691 |
| John Drechny | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Sue Hostetler | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ted Song | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dave Weller | Director Trustee or director | 2 | $0 | $0 |
| Ethiopia Haileyesus | Director Trustee or director | 2 | $0 | $0 |
| Jake Stewart | Director (part year) Trustee or director | 2 | $0 | $0 |
| Jeff Bjorck | Director Trustee or director | 2 | $0 | $0 |
| Karen Tobin | Director (part year) Trustee or director | 2 | $0 | $0 |
| Kinoti Meme | Director (part year) Trustee or director | 2 | $0 | $0 |
| Lisa Wen | Director (part year) Trustee or director | 2 | $0 | $0 |
| Patricia Klever | Director (part year) Trustee or director | 2 | $0 | $0 |
| Scott Martin | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2868, BENTONVILLE, AR 72712-7706
- Principal officer (990 for 2024)
- DAVID LEVAN, PO BOX 2868, BENTONVILLE, AR 72712
- Signed the 990
- TIM CULP, CHIEF ADMINISTRATION OFFICER
- Phone
- (479) 360-5030
- Website
- WWW.LIFEWATER.ORG
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
LIFEWATER INTERNATIONAL IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION DEDICATED TO EFFECTIVELY SERVING VULNERABLE CHILDREN AND FAMILIES BY PARTNERING WITH UNDERSERVED COMMUNITIES TO OVERCOME WATER POVERTY.
Program accomplishments
- LIFEWATER INTERNATIONAL MERGED OPERATIONS WITH WATER FOR GOOD, ANOTHER NONPROFIT 501C3 ORGANIZATION, EFFECTIVE JAN 1, 2024, WITH THE WATER FOR GOOD BRAND NAME SURVIVING.Expenses $2,002,521 · grants $1,660,014
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3987142
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32Z)
- Income (IRS master file)
- $474,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $474,680 | $2,134,694 | $0 | XML |
| 990 | December 2023 | $6,085,538 | $6,550,113 | $2,200,627 | XML |
| 990 | December 2022 | $6,729,724 | $7,952,728 | $2,637,974 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-3987142).
Questions about LIFEWATER INC
- What is the EIN of LIFEWATER INC?
- The employer identification number (EIN) of LIFEWATER INC is 95-3987142.
- Is LIFEWATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LIFEWATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFEWATER 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 LIFEWATER 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 LIFEWATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIFEWATER INC?
- The 990 for the year ended December 31, 2024 names DAVID LEVAN.
- Who are the officers and directors of LIFEWATER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $45,666 (DAVID LEVAN, PRESIDENT/CEO).
- How much revenue does LIFEWATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $474,680, expenses of $2,134,694 and total assets of $0 at year end.
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