2025-11-13T02:33:49-00:00 2024-12-31 201994249 Catherine A Rothschild CPA PC 109 E Orange St Suite C Geneseo IL 61254 990EZ 2024-01-01 201192096 Walk on Water Ministries NFP CO Robert E Ward WALK 3099443957 633 E Orange St Geneseo IL 61254 Robert E Ward President 3099443957 2025-11-12 true Catherine A Rothschild P00605642 3099449410 2025-11-08 2024 2025-03-06 01:10:19Z X N/A X X 35401 X 35401 35401 1160 11264 12424 22977 1642 1 24620 X 4469 23650 1749 970 6218 24620 4576 1642 24620 See Schedule O Purpose All activities to fulfill the purpose of proclaiming the Gospel of Jesus Christ through youth group meetings, mission trips, and various outreach ministires. 12424 12424 Robert E Ward President 004.00 0 Mark Rumbold Director 000.10 0 Mark Wilson Secretary/Treasurer 000.10 0 false false false false false false false 0 0 0 false false IL Robert E Ward 633 E Orange St Geneseo IL 61254 3099443957 false false false false false false false false false false false NONE NONE true X 47265 22393 11615 23550 35401 140224 47265 22393 11615 23550 35401 140224 26900 26900 26900 26900 113324 0 0 0 0 47265 22393 11615 23550 35401 140224 0.80820 0.73340 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,851 Form 990-EZ, Part I, Line 16, Other Expenses Interest 74 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,089 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 313 Form 990-EZ, Part I, Line 16, Other Expenses Annual Charity Registration Fees 85 Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Card Charges 107 Form 990-EZ, Part I, Line 16, Other Expenses Parking 210 Form 990-EZ, Part I, Line 16, Other Expenses Feeding Volunteers 122 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses - Groceries Giftts 1,253 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense Maintenance 3,158 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Costs 2 Form 990-EZ, Part I, Line 20, Net Assets Rounding 1 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 1,283, End of year 970 Form 990-EZ, Part II, Line 24, Other Assets Due From Bob Ward Beginning of year 466, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Notes Payable Bank Beginning of year 4,576, End of year 0