Civic Intelligence

Living Water Community Clinic

EIN 81-3527714 • 501(c)3 • Locust Grove, VA

Profile

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.

32345 Constitution HighwayLocust Grove, VA 22508

livingwaterclinic.life

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$218,833

Up $103,668 (+90%) from 2022

Liabilities

$7,733

No earlier filing loaded for comparison.

Net Assets

Up

$211,100

Up $95,935 (+83%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$209,530

Up $68,833 (+49%) from 2022

Expenses

Up

$166,255

Up $47,592 (+40%) from 2022

Net Income

Up

$43,275

Up $21,241 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2017: $62,335Liabilities 2017: $0Net Assets 2017: $62,3352017Assets 2018: $129,917Net Assets 2018: $129,9172018Assets 2019: $123,382Liabilities 2019: $1,097Net Assets 2019: $122,2852019Assets 2020: $159,198Liabilities 2020: $5,091Net Assets 2020: $154,1072020Assets 2021: $93,131Liabilities 2021: $0Net Assets 2021: $93,1312021Assets 2022: $115,165Net Assets 2022: $115,1652022Assets 2024: $218,833Liabilities 2024: $7,733Net Assets 2024: $211,1002024

Highlighted filing

2024

Assets$218,833
Liabilities$7,733
Net Assets$211,100
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $79,556Expenses 2017: $45,003Net Income 2017: $34,5532017Revenue 2018: $141,326Expenses 2018: $74,169Net Income 2018: $67,1572018Revenue 2019: $96,390Expenses 2019: $104,022Net Income 2019: -$7,6322019Revenue 2020: $220,534Expenses 2020: $188,812Net Income 2020: $31,7222020Revenue 2021: $151,355Expenses 2021: $212,331Net Income 2021: -$60,9762021Revenue 2022: $140,697Expenses 2022: $118,663Net Income 2022: $22,0342022Revenue 2024: $209,530Expenses 2024: $166,255Net Income 2024: $43,2752024

Highlighted filing

2024

Revenue$209,530
Expenses$166,255
Net Income$43,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,833
Liabilities
$7,733
Net assets
$211,100
Revenue
$209,530
Expenses
$166,255
Net income
$43,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$2.10$1.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.41$1.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.51$2.12$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.21$1.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.96$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.41$0.74$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.80$0.45$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.1
Gross Receipts
$220,587
Mission and Program Overview

Mission

The mission of Living Water Community Clinic is to provide free medical emotional and spiritual care to those eligible uninsured patients in East Orange County and the surrounding area. Living Water Community Clinic is dedicated to delivering high quality medical care and total healing to citizens who are not eligible financially for government assistance and find healthcare unaffordable.

The mission of the Living Water Community Clinic is to provide free medical dental emotional and spiritual care to those eligible uninsured patients in Orange County VA and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,825$211,100▲ $43,275
Cash and Non-Interest-Bearing Accounts$119,228$114,829▼ $4,399
Savings and Temporary Cash Investments$50,822$104,004▲ $53,182
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$170,050$218,833▲ $48,783
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,225$7,733▲ $5,508
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,225$7,733▲ $5,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,825$211,100▲ $43,275
Total Liabilities and Net Assets / Fund Balance$170,050$218,833▲ $48,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,220$4,220
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie McInnisExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Michael EvansChairman
Eric FletcherVice Chair
Adam ColsonDirector
J Cullen HardyDirector
John GingrichDirector
John SellersDirector
Ryan FlandersDirector
Tom SchaferDirector
Maurice MoodySecretary
Belinda DivelbissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,337
Program Service Revenue
$0
Investment Income
$3,193
Other Revenue
$0
All Other Contributions
$126,027
Change in Net Assets
$43,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,255
Salaries, Compensation, and Employee Benefits$65,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,000$36,000$0$65,000
Occupancy$45,250$0$0$45,250
Office Expenses$29,127$1,496$0$30,623
Information Technology$8,083$0$0$8,083
Fees for Services Legal$0$6,869$0$6,869
Advertising$0$6,491$0$6,491
Insurance$0$2,475$0$2,475
Fees for Services Other$1,464$0$0$1,464
Total Functional Expenses$112,924$53,331$0$166,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,057
Fundraising Gross Income$11,057
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$38,553$6,585$6,585$0
Golf Tournament$18,475$4,472$4,472$0
Total Events$57,028$11,057$11,057$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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The 990 is reviewed by the Board of Directors”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Water Community Clinic
EIN
81-3527714
Address
32345 Constitution Highway, Locust Grove, VA 22508

Signing Officer

Name
Debbie McInnis
Title
Executive Director
Phone
5402205358
Signed
2025-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Debbie McInnis
Formed
2016
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
85
Raw XML AppendixShowing 400 of 550 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0Primary care and specialist referrals provided as necessary. The medical clinical saw 305 patient visits during 2024.
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