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Water From The Rock

  • Arlington, TX
  • Tax-exempt since March 2000
  • EIN: 75-2838526

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Employment Procurement Assistance, Job Training (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$450k (2022)

Expenses
$452k (2022)

Total Assets
$75.4k (2022)

Total Liabilities
$3.51k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,477
Expenses
$451,787
Net Income
-$1,310
Net Assets
$71,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,477
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,952
18.1%
Assets/Debt
Total Assets $75,403
Total Liabilities $3,505
Net Assets $71,898
Compensation
Key Employees and Officers Compensation Related Other
Gloria Pena (Director) $0 $0 $0
Glen Lewis (Director) $0 $0 $0
Kecia Mays (Director) $0 $0 $0
Greg Morse (Director) $0 $0 $0
Hobert Hicks (Director) $0 $0 $0
Barry Anderson (Vice Chairman) $0 $0 $0
Herman Willams (Chairman) $0 $0 $0
Weldon Washington (Treasurer) $0 $0 $0
Michael Guyton (Assistant Treasurer) $0 $0 $0
Louis W Kemp (Secretary) $0 $0 $0
Jo Ann Shankle (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,073
Expenses
$266,293
Net Income
$8,780
Net Assets
$73,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,073
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,504
21.6%
Assets/Debt
Total Assets $76,345
Total Liabilities $3,137
Net Assets $73,208
Compensation
Key Employees and Officers Compensation Related Other
Ester Lorenzana (Director) $0 $0 $0
Glen Lewis (Director) $0 $0 $0
Gloria Pena (Director) $0 $0 $0
Greg Morris (Director) $0 $0 $0
Weldon Washington (Treasurer) $0 $0 $0
Barry Anderson (Vice Chairman) $0 $0 $0
Herman Willams (Chairman) $0 $0 $0
Michael Guyton (Assistant Treasurer) $0 $0 $0
Esther W Briscoe (Secretary) $0 $0 $0
Rita Elverton (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,828
Expenses
$327,520
Net Income
$10,308
Net Assets
$88,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,828
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,293
20.9%
Assets/Debt
Total Assets $100,699
Total Liabilities $12,253
Net Assets $88,446
Compensation
Key Employees and Officers Compensation Related Other
Ester Lorenzana (Director) $0 $0 $0
Glen Lewis (Director) $0 $0 $0
Gloria Pena (Director) $0 $0 $0
Greg Morris (Director) $0 $0 $0
Weldon Washington (Treasurer) $0 $0 $0
Barry Anderson (Vice Chairman) $0 $0 $0
Herman Willams (Chairman) $0 $0 $0
Michael Guyton (Assistant Treasurer) $0 $0 $0
Esther W Briscoe (Secretary) $0 $0 $0
Rita Elverton (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,642
Expenses
$593,235
Net Income
$32,407
Net Assets
$78,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,642
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,448
7.2%
Assets/Debt
Total Assets $81,809
Total Liabilities $3,671
Net Assets $78,138

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,092
Expenses
$446,236
Net Income
$19,856
Net Assets
$45,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,092
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,447
9.5%
Assets/Debt
Total Assets $48,480
Total Liabilities $2,749
Net Assets $45,731

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,701
Expenses
$199,209
Net Income
$2,492
Net Assets
$23,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,701
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,572
54.5%
Assets/Debt
Total Assets $26,090
Total Liabilities $2,714
Net Assets $23,376

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,898
Expenses
$223,979
Net Income
$5,919
Net Assets
$20,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,898
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,727
56.1%
Assets/Debt
Total Assets $23,655
Total Liabilities $2,771
Net Assets $20,884

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,152
Expenses
$202,548
Net Income
-$13,396
Net Assets
$14,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,152
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,493
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,926
7.4%
Assets/Debt
Total Assets $17,654
Total Liabilities $2,700
Net Assets $14,954

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,425
Expenses
$157,697
Net Income
$10,728
Net Assets
$28,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,425
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,122
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $575
0.4%
Assets/Debt
Total Assets $30,951
Total Liabilities $2,601
Net Assets $28,350

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,636
Expenses
$154,632
Net Income
$21,004
Net Assets
$119,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,535
99.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,101
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,599
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $49,735
32.2%
Assets/Debt
Total Assets $119,539
Total Liabilities $0
Net Assets $119,539

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,516
Expenses
$125,651
Net Income
$4,865
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,526
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $990
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,280
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,457
25.8%
Assets/Debt
Total Assets $98,576
Total Liabilities $98,576
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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