Nonprofit · EIN 81-3527714
LIVING WATER COMMUNITY CLINIC
Tax-exempt · LOCUST GROVE, VA 22508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $205,677 | $195,496 | $10,181 | $230,499 | $9,218 | $221,281 |
| December 31, 2024 | 990 | $209,530 | $166,255 | $43,275 | $218,833 | $7,733 | $211,100 |
| December 31, 2023 | 990 | $238,851 | $186,191 | $52,660 | $170,050 | $2,225 | $167,825 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,966
- Program service revenue
- $0
- Investment income
- $3,711
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,042
- Salaries, compensation and benefits (total)
- $76,042
- Professional fundraising fees
- $0
- Occupancy
- $53,220
- Program services (functional)
- $127,183
- Management and general (functional)
- $68,313
Balance sheet and other
- Total assets, start of year
- $218,833
- Total assets, end of year
- $230,499
- Total liabilities, end of year
- $9,218
- Net assets, end of year
- $221,281
- Gross receipts
- $217,283
- Employees
- 0
- Volunteers
- 85
- Year formed
- 2016
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie McInnis | Executive Director Key employee, Highest-paid employee | 35 | $37,200 |
| Adam Colson | Director Trustee or director | 2 | $0 |
| J Cullen Hardy | Director Trustee or director | 3 | $0 |
| John Sellers | Director Trustee or director | 2 | $0 |
| Tom Schafer | Director Trustee or director | 2 | $0 |
| Ryan Flanders | Director Trustee or director | 2 | $0 |
| John Gingrich | Director Trustee or director | 2 | $0 |
| Vijay Paul | Director Trustee or director | 2 | $0 |
| Michael Evans | Chairman Officer | 4 | $0 |
| Maurice Moody | Vice Chair and Secretary Officer | 4 | $0 |
| Belinda Divelbiss | Treasurer Officer | 6 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie McInnis | Executive Director Key employee, Highest-paid employee | 30 | $36,000 |
| Adam Colson | Director Trustee or director | 4 | $0 |
| J Cullen Hardy | Director Trustee or director | 3 | $0 |
| John Sellers | Director Trustee or director | 2 | $0 |
| Tom Schafer | Director Trustee or director | 2 | $0 |
| Ryan Flanders | Director Trustee or director | 2 | $0 |
| John Gingrich | Director Trustee or director | 4 | $0 |
| Michael Evans | Chairman Officer | 4 | $0 |
| Eric Fletcher | Vice Chair Officer | 4 | $0 |
| Belinda Divelbiss | Treasurer Officer | 6 | $0 |
| Maurice Moody | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie McInnis | Executive Director Officer | 30 | $18,000 |
| Adam Coulson | Director Trustee or director | 4 | $0 |
| J Cullen Hardy | Director Trustee or director | 3 | $0 |
| John Sellers | Director Trustee or director | 2 | $0 |
| Tom Schafer | Director Trustee or director | 2 | $0 |
| Ryan Flanders | Director Trustee or director | 2 | $0 |
| Michael Evans | Director Officer | 4 | $0 |
| Eric Fletcher | Director Officer | 4 | $0 |
| Barbara Crawford | Director Officer | 2 | $0 |
| Belinda Divelbiss | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 32345 CONSTITUTION HIGHWAY, LOCUST GROVE, VA 22508-2745
- In care of
- % DEBBIE MCINNIS
- Mailing address (990-N for 2016)
- 32345 Constitution Highway, Locust Grove VA 22508
- Principal officer (990 for 2025)
- Debbie McInnis, 32345 Constitution Highway, Locust Grove, VA 22508
- Principal officer (990-N for 2016)
- SEAN BARDEN, 32345 Constitution Highway, Locust Grove VA 22508
- Signed the 990
- Debbie McInnis, Executive Director
- Phone
- (540) 854-5922
- Website
- livingwaterclinic.life
Mission
The mission of the Living Water Community Clinic is to provide free medical dental emotional and spiritual care to those eligible patients in Orange County VA and the surrounding area. LWCC operates medical and dental clinics to meet its mission.
Program accomplishments
- Primary care and specialist referrals provided as necessary. The medical clinical provided 273 patient visits during 2025.Expenses $71,682
- Basic dental care and provision of dentures as necessary. The dental clinic provided 143 patient visits during 2025.Expenses $55,501
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 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
- 81-3527714
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $230,499
- Income (IRS master file)
- $217,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $205,677 | $195,496 | $230,499 | IRS |
| 990 | December 2024 | $209,530 | $166,255 | $218,833 | XML |
| 990 | December 2023 | $238,851 | $186,191 | $170,050 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: SEAN BARDEN | December 31, 2016 | ≤ $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 81-3527714).
Questions about LIVING WATER COMMUNITY CLINIC
- What is the EIN of LIVING WATER COMMUNITY CLINIC?
- The employer identification number (EIN) of LIVING WATER COMMUNITY CLINIC is 81-3527714.
- Is LIVING WATER COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LIVING WATER COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATER COMMUNITY CLINIC 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 WATER COMMUNITY CLINIC 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 LIVING WATER COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIVING WATER COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 names Debbie McInnis.
- Who are the officers and directors of LIVING WATER COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $37,200 (Debbie McInnis, Executive Director).
- How much revenue does LIVING WATER COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $205,677, expenses of $195,496 and total assets of $230,499 at year end.
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