Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 92-0852480 • 501(c)3 • Walkersville, MD
Profile
To provide services to the homeless popu
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$110,819
Down $6,735 (-5.7%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$110,819
Down $6,735 (-5.7%) from 2024
Revenue
Down$79,285
Down $72,125 (-48%) from 2024
Expenses
Up$86,020
Up $51,164 (+147%) from 2024
Net Income
Down-$6,735
Down $123,289 (-106%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.11 | $0.00 | $1.11 | $0.79 | $0.86 | $0.07 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.18 | $0.00 | $1.18 | $1.51 | $0.35 | $1.17 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.18 | $0.00 | $1.18 | $1.51 | $0.35 | $1.17 |
To provide services to the homeless popu
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN A MOBILE SHOWER FACILITY FOR THE HOMELESS. | - | $6,356 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY W PETERSON | President | PT | $0 | - | - |
| SABRINA HANCOCK | Treasurer & Secretary | PT | $0 | - | - |
| NICCOLE ROLLS | Trustee | - | $0 | - | - |
| HOWARD CARY | Trustee | - | $0 | - | - |
| CARLTON HILL | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donations | $73,132 | - | - | - |
| Banquet Dinn | $13,400 | $13,400 | $338 | $13,062 |
| Total Events | $86,532 | $13,400 | $7,248 | $6,152 |
“Description AmountDepreciation from 4562 19,346INSURANCE 3,629MEMBERSHIPS & SUBSCRIPTIONS 560OFFICE SUPPLIES 122SOFTWARE & APPS 188SUPPLIES 305SUPPLIES & MATERIALS 2,679VEHICLE EXPENSES 3,197WORKERS COMPENSATION INSURANCE 390REPAIRS & MAINTENANCE 479”
“Category Beginning of Year End of YearVEHICLES / TRAILERS/EQUIPMENT 87,070 70,271”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SABRINA HANCOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2406145329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 W 4TH AVE RANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110819 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86532 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY W PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SABRINA HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICCOLE ROLLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOWARD CARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLTON HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70271 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE HOMELESS POPU |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN A MOBILE SHOWER FACILITY FOR THE HOMELESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7247 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6153 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6356 |
| IRS990EZ/TotalRevenueAmt | 0 | 79285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVINGWATERSHOWERS.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 224542 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 224542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 224542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 73132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 73132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DONATIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 19,346INSURANCE 3,629MEMBERSHIPS & SUBSCRIPTIONS 560OFFICE SUPPLIES 122SOFTWARE & APPS 188SUPPLIES 305SUPPLIES & MATERIALS 2,679VEHICLE EXPENSES 3,197WORKERS COMPENSATION INSURANCE 390REPAIRS & MAINTENANCE 479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearVEHICLES / TRAILERS/EQUIPMENT 87,070 70,271 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY W PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2406145329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING WATER SHOWER MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 920852480 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ANTHONY W PETERSON |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 SANDSTONE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALKERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21793 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James E George CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4014 B Mountville Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jefferson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014734445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E GEORGE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-28T09:09:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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