Nonprofit · EIN 87-4074659
WALKING ON WATER INC
Tax-exempt · ROANOKE, VA 24018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,209 | $66,057 | -$3,848 | $4,571 | $1,912 | $2,659 |
| December 31, 2024 | 990-EZ | $59,230 | $63,051 | -$3,821 | $7,510 | $1,003 | $6,507 |
| December 31, 2023 | 990-EZ | $59,432 | $49,642 | $9,790 | $11,538 | $1,210 | $10,328 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,044
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $165
Expenses
- Compensation of officers, directors and key employees
- $39,000
- Salaries, compensation and benefits (total)
- $39,000
- Professional fees and payments to contractors
- $2,414
- Occupancy
- $1,061
- Other expenses
- $23,582
- Program services (functional)
- $66,057
Balance sheet and other
- Total assets, start of year
- $7,510
- Total assets, end of year
- $4,571
- Total liabilities, end of year
- $1,912
- Net assets, end of year
- $2,659
- Cash, savings and investments
- $4,571
- Gross receipts
- $62,209
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 |
|---|---|---|---|
| Marlene Ferreira | Founding Pastor | 40 | $39,000 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlene Ferreira | Founding Pastor | 40 | $35,000 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlene Ferreira | Founding Pastor | 40 | $22,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 20554, ROANOKE, VA 24018-0056
- Mailing address (990-N for 2022)
- PO BOX 20554, Roanoke VA 24018
- Principal officer (990-N for 2022)
- Marlene Ferreira, PO BOX 20554, Roanoke VA 24018
- Signed the 990-EZ
- Marlene Ferreira, Founding Pastor
- Phone
- (540) 392-4226
- Return prepared by
- BUDDCPA LLC
Mission
We are a new church movement aiming to walk on Waters of Revival with Jesus
Program accomplishments
- Conferences and servicesExpenses $66,057
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4074659
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $4,571
- Income (IRS master file)
- $62,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,209 | $66,057 | $4,571 | XML |
| 990-EZ | December 2024 | $59,230 | $63,051 | $7,510 | XML |
| 990-EZ | December 2023 | $59,432 | $49,642 | $11,538 | XML |
| 990-N for 2022 Officer: Marlene Ferreira | December 31, 2022 | ≤ $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 87-4074659).
Questions about WALKING ON WATER INC
- What is the EIN of WALKING ON WATER INC?
- The employer identification number (EIN) of WALKING ON WATER INC is 87-4074659.
- Is WALKING ON WATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WALKING ON WATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKING ON WATER 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 WALKING ON WATER 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 WALKING ON WATER 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 WALKING ON WATER INC?
- The 990-N for 2022 names Marlene Ferreira.
- Who are the officers and directors of WALKING ON WATER INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $39,000 (Marlene Ferreira, Founding Pastor).
- How much revenue does WALKING ON WATER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,209, expenses of $66,057 and total assets of $4,571 at year end.
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