Nonprofit · EIN 45-1165200
WATERROCK MINISTRIES INC
Tax-exempt · OKLAHOMA CITY, OK 73123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $64,870 | $73,320 | -$8,450 | $22,498 | $0 | $22,498 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,825
- Investment income
- $45
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,133
- Other expenses
- $72,187
- Program services (functional)
- $58,491
Balance sheet and other
- Total assets, start of year
- $30,948
- Total assets, end of year
- $22,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,498
- Cash, savings and investments
- $22,498
- Gross receipts
- $64,870
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 |
|---|---|---|---|
| Jonathan Stapp | President | 0 | $0 |
| Mark Stapp | Chairman | 0 | $0 |
| Chris MacArthur | Board Member | 0 | $0 |
| Katie McDougal | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22741, OKLAHOMA CITY, OK 73123-1741
- In care of
- % JONATHAN STAPP
- Mailing address (990-N for 2024)
- PO Box 22741, Oklahoma City OK 73123
- Principal officer (990-N for 2024)
- JONATHAN STAPP, PO Box 22741, Oklahoma City OK 73123
- Signed the 990-EZ
- JONATHAN STAPP, President
- Phone
- (405) 209-0645
- Return prepared by
- Goering Accounting Service Inc
Mission
To prepare people for works of service
Program accomplishments
- Open Wide Dental Clinic: Provide fee dental service for low to no income and uninsured. Provide an opportunity for people to volunteer their skillsExpenses $10,498
- Money is sent to provide support for missionaries as well as other non-profit worksExpenses $26,672
- Other various projects and social assistanceExpenses $21,321
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-1165200
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $22,498
- Income (IRS master file)
- $64,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $64,870 | $73,320 | $22,498 | XML |
| 990-N for 2024 Officer: JONATHAN STAPP | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Jonathan Stapp | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jonathan Stapp | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Jonathan Stapp | December 31, 2014 | ≤ $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 45-1165200).
Questions about WATERROCK MINISTRIES INC
- What is the EIN of WATERROCK MINISTRIES INC?
- The employer identification number (EIN) of WATERROCK MINISTRIES INC is 45-1165200.
- Is WATERROCK MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WATERROCK MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERROCK MINISTRIES 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 WATERROCK MINISTRIES 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 WATERROCK MINISTRIES 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 is the principal officer of WATERROCK MINISTRIES INC?
- The 990-N for 2024 names JONATHAN STAPP.
- Who are the officers and directors of WATERROCK MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATERROCK MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $64,870, expenses of $73,320 and total assets of $22,498 at year end.
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