Civic Intelligence

Living Water for Women Inc

EIN 27-1984157 • 501(c)3 • Glen Cove, NY

Profile

To assist formerly incarcerated women return to society

35 Highfield RoadGlen Cove, NY 11542

livingwaterforwomen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.71x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P60 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-4.5%

Faster asset growth than 38% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$410,478

Down $19,358 (-4.5%) from 2023

Liabilities

Down

$292,760

Down $19,967 (-6.4%) from 2023

Net Assets

Up

$117,718

Up $609 (+0.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$89,715

Down $16,111 (-15%) from 2023

Expenses

Up

$89,106

Up $17,554 (+25%) from 2023

Net Income

Down

$609

Down $33,665 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $17,196Net Assets 2011: $17,1962011Assets 2012: $581,969Liabilities 2012: $550,000Net Assets 2012: $31,9692012Assets 2013: $567,301Liabilities 2013: $550,384Net Assets 2013: $16,9172013Assets 2014: $552,544Liabilities 2014: $545,000Net Assets 2014: $7,5442014Assets 2015: $531,976Liabilities 2015: $532,000Net Assets 2015: -$242015Assets 2016: $522,726Liabilities 2016: $532,954Net Assets 2016: -$10,2282016Assets 2017: $533,787Liabilities 2017: $524,911Net Assets 2017: $8,8762017Assets 2018: $508,600Liabilities 2018: $492,522Net Assets 2018: $16,0782018Assets 2019: $493,739Liabilities 2019: $456,521Net Assets 2019: $37,2182019Assets 2020: $475,581Liabilities 2020: $420,885Net Assets 2020: $54,6962020Assets 2021: $460,759Liabilities 2021: $390,198Net Assets 2021: $70,5612021Assets 2022: $438,581Liabilities 2022: $355,746Net Assets 2022: $82,8352022Assets 2023: $429,836Liabilities 2023: $312,727Net Assets 2023: $117,1092023Assets 2024: $410,478Liabilities 2024: $292,760Net Assets 2024: $117,7182024

Highlighted filing

2024

Assets$410,478
Liabilities$292,760
Net Assets$117,718
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $4,064Expenses 2011: $16,115Net Income 2011: -$12,0512011Expenses 2012: $69,1192012Revenue 2013: $55,002Expenses 2013: $70,054Net Income 2013: -$15,0522013Revenue 2014: $60,033Expenses 2014: $69,406Net Income 2014: -$9,3732014Revenue 2015: $75,748Expenses 2015: $83,316Net Income 2015: -$7,5682015Revenue 2016: $83,053Expenses 2016: $93,257Net Income 2016: -$10,2042016Revenue 2017: $103,358Expenses 2017: $84,254Net Income 2017: $19,1042017Revenue 2018: $84,236Expenses 2018: $77,034Net Income 2018: $7,2022018Revenue 2019: $103,136Expenses 2019: $81,996Net Income 2019: $21,1402019Revenue 2020: $90,750Expenses 2020: $73,272Net Income 2020: $17,4782020Revenue 2021: $82,619Expenses 2021: $66,754Net Income 2021: $15,8652021Revenue 2022: $89,485Expenses 2022: $77,211Net Income 2022: $12,2742022Revenue 2023: $105,826Expenses 2023: $71,552Net Income 2023: $34,2742023Revenue 2024: $89,715Expenses 2024: $89,106Net Income 2024: $6092024

Highlighted filing

2024

Revenue$89,715
Expenses$89,106
Net Income$609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,478
Liabilities
$292,760
Net assets
$117,718
Revenue
$89,715
Expenses
$89,106
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$2.93$1.18$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.13$1.17$1.06$0.72$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.56$0.83$0.89$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.61$3.90$0.71$0.83$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.21$0.55$0.91$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.94$4.57$0.37$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.09$4.93$0.16$0.84$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.34$5.25$0.09$1.03$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.23$5.33$0.10$0.83$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.32$5.32$0.00$0.76$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.53$5.45$0.08$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.67$5.50$0.17$0.55$0.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.50$0.32$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.04$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$89,715
Mission and Program Overview

Mission

To assist formerly incarcerated women return to society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,293$395,769▼ $19,524
Loans From Officers Directors$309,900$288,900▼ $21,000
Rtn Earn Endowment Incm Other Fnds$117,109$117,718▲ $609
Accounts Receivable$6,506$8,344▲ $1,838
Cash and Non-Interest-Bearing Accounts$522$2,467▲ $1,945
Savings and Temporary Cash Investments$5,040$1,423▼ $3,617
Total Assets$429,836$410,478▼ $19,358
Other Assets Total$2,475$2,475→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,827$3,860▲ $1,033
Total Liabilities$312,727$292,760▼ $19,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,109$117,718▲ $609
Total Liabilities and Net Assets / Fund Balance$429,836$410,478▼ $19,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,983$226,364$496,347
Land$85,000-$85,000
Other Land Buildings$40,786$26,169$66,955
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Lisa CohnPresident
Grace PellegrinoSecretary
Pat DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,386
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$75,320
All Other Contributions
$14,386
Change in Net Assets
$609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,526
Salaries, Compensation, and Employee Benefits$8,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,083--$20,083
Fees for Services Legal$10,614--$10,614
Occupancy$9,502--$9,502
Insurance$7,535$1,884-$9,419
Other Salaries and Wages$8,580--$8,580
Travel$6,459--$6,459
Fees for Services Accounting-$2,610-$2,610
All Other Expenses$1,268$1,175-$2,443
Conferences and Meetings$1,729--$1,729
Other Expenses$1,394$1,791-$1,394
Fees for Services Other$1,200--$1,200
Information Technology-$587-$587
Office Expenses-$518-$518
Advertising-$163-$163
Total Functional Expenses$80,378$8,728$0$89,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$309,900$288,900▼ $21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“From 990 is reviewed by both the president and treasurer of the organization. After such review, and after being filed with the internal revenue service, form 990 is presented to the full board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the board and all conflict of interest letters are recorded, signed and kept in the board of directors manual.”

Form 990, Page 6, Part VI, Line 15A

“At this time the president and the all board members are taking no compensation and do not intend to take any compensation for the foreseeable future.”

Form 990, Page 6, Part VI, Line 15B

“The board has a meeting to approve any change in salary for any key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available only upon request.”

Filing and Contact Details

Filer

Filer Name
Living Water for Women Inc
EIN
27-1984157
Phone
5167590634
Address
35 HIGHFIELD ROAD, GLEN COVE, NY 11542

Signing Officer

Name
Lisa Cohn
Title
President
Phone
5167590634
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cohn
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
The Tax Advisory Group Inc
Address
223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
Preparer
Kenneth K Dillenbeck
Phone
5162315575
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA COHN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED BY BOTH THE PRESIDENT AND TREASURER OF THE ORGANIZATION. AFTER SUCH REVIEW, AND AFTER BEING FILED WITH THE INTERNAL REVENUE SERVICE, FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND ALL CONFLICT OF INTEREST LETTERS ARE RECORDED, SIGNED AND KEPT IN THE BOARD OF DIRECTORS MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE PRESIDENT AND THE ALL BOARD MEMBERS ARE TAKING NO COMPENSATION AND DO NOT INTEND TO TAKE ANY COMPENSATION FOR THE FORESEEABLE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A MEETING TO APPROVE ANY CHANGE IN SALARY FOR ANY KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0410478
IRS990/TotalAssetsGrp/BOYAmt0429836
IRS990/TotalAssetsGrp/EOYAmt0410478
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IRS990/TotalContributionsAmt014386
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080378
IRS990/TotalFunctionalExpensesGrp/TotalAmt089106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312727
IRS990/TotalLiabilitiesEOYAmt0292760
IRS990/TotalLiabilitiesGrp/BOYAmt0312727
IRS990/TotalLiabilitiesGrp/EOYAmt0292760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117718
IRS990/TotalProgramServiceExpensesAmt080378
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410478
IRS990/TravelGrp/ProgramServicesAmt06459
IRS990/TravelGrp/TotalAmt06459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HIGHFIELD ROAD
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LIVINGWATERFORWOMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167590634
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0271984157
ReturnHeader/Filer/PhoneNum05167590634
ReturnHeader/Filer/USAddress/AddressLine1Txt035 HIGHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110503211
ReturnHeader/PreparerPersonGrp/PhoneNum05162315575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02025-06-11T11:19:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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