2025-06-16T13:10:56-04:00 2024-12-31 811055731 CONLIN & COMPANY LLC 358 NW 1ST AVENUE CANBY OR 97013 990EZ 2024-01-01 822908560 LIVING WATERS OF HOPE % DIANE SCHNICKELS LIVI 750 NE 22ND AVENUE CANBY OR 97013 DIANE SCHNICKELS EXECUTIVE DIRECTOR 5035503248 2025-05-10 true true WANDA CONLIN P00966581 5037096062 2025-06-16 X 2024 2025-03-06 01:10:19Z X X WWW.LIVINGWATERSOFHOPE.ORG X X 140821 X 85768 1196 648 48161 12357 35804 5048 128464 82155 8361 3 11208 10722 112449 16015 55117 -95 71037 X 52354 73475 0 0 4535 500 56889 73975 1772 2938 55117 71037 TO HELP WOMEN AFFECTED BY DOMESTIC ABUSE TO RESTORE HOPE AND DIGNITY TO WOMEN AFFECTED BY DOMESTIC ABUSE. WE PROVIDE A CHRIST CENTERED RECOVERY BIBLE STUDY IN A SAFE, CONFIDENTIAL, AND EDUCATIONAL COMMUNITY. 128464 112449 112449 DIANE SCHNICKELS EXECUTIVE DIRECTOR 40.00 0 0 0 PAM KING BOARD TREASURER 2.00 0 0 0 KRISTI BELLMORE BOARD SECRETARY 5.00 0 0 0 false false false false false false false false false OR DIANE SCHNICKELS PO BOX 153 WILSONVILLE OR 97070 5035803248 false false false false false false false false false false false NONE NONE true X 58618 71580 43138 85768 259104 2463 1196 3659 61081 71580 43138 86964 262763 0 0 0 0 0 0 262763 0 61081 71580 43138 86964 262763 1.00000 1.00000 0.00000 0.00000 X FALL GALA 48161 48161 3568 7452 1337 48161 48161 3568 7452 1337 12357 35804 Description of other revenue Part I line 8 Description AmountBOOK ROYALTY REVENUE 2,197MISCELLANEOUS REVENUE 194IN-KIND DONATIONS 2,657 Description of other expenses Part I line 16 Description AmountVOLUNTEER /DONOR/STAFF APPRECIATION 243CONFERENCE 2,883PROGRAM SPECIFIC EXPENSES 869TAXES & LICENSES 148BANK & MERCHANT CHARGES 2,187VOLUNTEER/STAFF TRAINING 1,328MEMBERSHIP DUES-OTHER ORGANIZATIONS 357IN-KIND EXPENSES 2,657INVESTMENT FEES 50 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAINS & LOSSES (95) Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 4,020 500PREPAID EXPENSES 515 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED PAYROLL TAXES 296 185ACCRUED PAYROLL 1,476 1,726ACCOUNTS PAYABLE 0 1,027