Nonprofit · EIN 83-2005598
ROCK OF LIVING WATER MINISTRIES
Tax-exempt · TYLER, TX 75711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $187,874 | $174,922 | $12,952 | $41,196 | $1,357 | $39,839 |
| December 31, 2024 | 990 | $214,833 | $234,189 | -$19,356 | $26,887 | $0 | $26,887 |
| December 31, 2023 | 990-EZ | $172,438 | $174,378 | -$1,940 | $46,243 | – | $46,243 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,874
Expenses
- Grants and similar amounts paid
- $150,378
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $154
- Printing, publications and postage
- $719
- Other expenses
- $23,671
- Program services (functional)
- $174,922
Balance sheet and other
- Total assets, start of year
- $26,887
- Total assets, end of year
- $41,196
- Total liabilities, end of year
- $1,357
- Net assets, end of year
- $39,839
- Cash, savings and investments
- $41,196
- Gross receipts
- $187,874
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 |
|---|---|---|---|
| HEATHER ALLEN | Executive Dir. | 25 | $0 |
| SARAH ALBRECHT | Treasurer | 1 | $0 |
| DON PARDOE | Secretary | 1 | $0 |
| ANDY BRINK | Chairman | 1 | $0 |
| KENNY CANTRLL | Board Member | 1 | $0 |
| SHELLY CANTRELL | Board Member | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ALLEN | Executive Dir. Trustee or director | 25 | $0 |
| SARAH ALBRECHT | Treasurer Trustee or director | 1 | $0 |
| DON PARDOE | Secretary Trustee or director | 1 | $0 |
| ANDY BRINK | Chairman Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ALLEN | Executive Dir. | 25 | $0 |
| SARAH ALBRECHT | Treasurer | 1 | $0 |
| DON PARDOE | Secretary | 1 | $0 |
| ANDY BRINK | Chairman | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6081, TYLER, TX 75711-6081
- In care of
- % HEATHER ALLEN
- Mailing address (990-N for 2018)
- PO Box 6081, Tyler TX 75711
- Principal officer (990-N for 2018)
- Heather Allen, PO Box 6081, Tyler TX 75711
- Signed the 990-EZ
- Heather Allen, Executive Director
- Phone
- (903) 521-5925
- Return prepared by
- BARRETT AND THOMAS PC
Mission
Supporting and encouraging families worldwide to serve and share Jesus through work, worship, and the Word.
Program accomplishments
- Supporting and encouraging families worldwide to serve and share Jesus through work, worship, and the Word.Expenses $174,922 · grants $150,378
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2005598
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $41,196
- Income (IRS master file)
- $187,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $187,874 | $174,922 | $41,196 | XML |
| 990 | December 2024 | $214,833 | $234,189 | $26,887 | XML |
| 990-EZ | December 2023 | $172,438 | $174,378 | $46,243 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Heather Allen | December 31, 2018 | ≤ $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 83-2005598).
Questions about ROCK OF LIVING WATER MINISTRIES
- What is the EIN of ROCK OF LIVING WATER MINISTRIES?
- The employer identification number (EIN) of ROCK OF LIVING WATER MINISTRIES is 83-2005598.
- Is ROCK OF LIVING WATER MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROCK OF LIVING WATER MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK OF LIVING WATER MINISTRIES 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 ROCK OF LIVING WATER MINISTRIES 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 ROCK OF LIVING WATER MINISTRIES 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 ROCK OF LIVING WATER MINISTRIES?
- The 990-N for 2018 names Heather Allen.
- Who are the officers and directors of ROCK OF LIVING WATER MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCK OF LIVING WATER MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $187,874, expenses of $174,922 and total assets of $41,196 at year end.
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