Nonprofit · EIN 13-3022832
LIVING SPRINGS RETREAT INC
Tax-exempt · ROANOKE, AL 36274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $567,455 | $593,005 | -$25,550 | $1,798,413 | $4,040 | $1,794,373 |
| December 31, 2024 | 990 | $890,092 | $609,267 | $280,825 | $1,835,716 | $15,793 | $1,819,923 |
| December 31, 2023 | 990 | $983,971 | $523,614 | $460,357 | $1,541,876 | $2,779 | $1,539,097 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $140,694
- Program service revenue
- $158,626
- Investment income
- $12,796
- Net rental income
- $4,450
- Net income from sales of inventory
- $143,810
- Other revenue
- $255,339
Expenses
- Grants and similar amounts paid
- $130,938
- Compensation of officers, directors and key employees
- $74,913
- Other salaries and wages
- $73,498
- Salaries, compensation and benefits (total)
- $158,315
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $36,043
- Travel
- $13,295
- Depreciation
- $58,596
- Program services (functional)
- $374,704
- Management and general (functional)
- $150,670
- Fundraising (functional)
- $67,630
Balance sheet and other
- Total assets, start of year
- $1,835,716
- Total assets, end of year
- $1,798,413
- Total liabilities, end of year
- $4,040
- Net assets, end of year
- $1,794,373
- Land, buildings and equipment
- $1,431,108
- Gross receipts
- $852,430
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Cumberbatch | Director Trustee or director, Former | 0 | $14,569 |
| Larry Pirraglia | Secretary Trustee or director, Officer | 40 | $11,775 |
| Gabriel McClover | President Trustee or director, Officer | 40 | $11,000 |
| Naomi Pirraglia | Treasurer Trustee or director, Officer | 20 | $9,808 |
| Wilbur Atwood | Chair Trustee or director | 0 | $0 |
| Narlon Edwards | Director Trustee or director | 0 | $0 |
| Todd Brown | Director Trustee or director | 0 | $0 |
| Steve Dickman | Director Trustee or director | 0 | $0 |
| Bill Dull | Director Trustee or director | 0 | $0 |
| Michelle Doucoumes | Director Trustee or director | 0 | $0 |
| Ruben Olm | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Cumberbatch | President Trustee or director, Officer | 40 | $18,967 |
| Vanessa Cumberbatch | Director Trustee or director | 40 | $17,167 |
| Larry Pirraglia | Corp Secretary Trustee or director, Officer | 40 | $15,842 |
| Naomi Pirraglia | Treasurer Trustee or director, Officer | 20 | $7,774 |
| Bill Dull | Director Trustee or director | 0 | $0 |
| Wilbur Atwood | Director, Board Chair Trustee or director | 0 | $0 |
| Narlon Edwards | Director Trustee or director | 0 | $0 |
| Todd Brown | Director Trustee or director | 0 | $0 |
| Steve Dickman | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Cumberbatch | President Trustee or director, Officer | 40 | $17,025 |
| Vanessa Cumberbatch | Director Trustee or director | 40 | $15,225 |
| Larry Pirraglia | Corp Secretary Trustee or director, Officer | 40 | $14,600 |
| Naomi Pirraglia | Treasurer Trustee or director, Officer | 20 | $8,325 |
| Bill Dull | Director Trustee or director | 0 | $0 |
| Wilbur Atwood | Director Trustee or director | 0 | $0 |
| Narlon Edwards | Director Trustee or director | 0 | $0 |
| Todd Brown | Director Trustee or director | 0 | $0 |
| Steve Dickman | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1768 COUNTY ROAD 628, ROANOKE, AL 36274-7040
- In care of
- % JEFFREY CUMBERBATCH
- Principal officer (990 for 2025)
- Gabriel McClover, 1768 COUNTY ROAD 628, ROANOKE, AL 36274
- Signed the 990
- Naomi Pirraglia, Treasurer
- Phone
- (256) 449-2628
- Return prepared by
- Andrews Service Corporation
Mission
Provider of seminars on preventative health topics including a live-in facility for adapting lifestyle change. Providing resources for building churches and lay ministry in Ecuador and Dominican Republic. Working in harmony with the Seventh-day Adventist Church as a supporting ministry.
Program accomplishments
- Living Springs Retreat held a health and wellness conference gave online health consultations and operated the online store. We also continued to have participants in the online health course.Expenses $243,766 · revenue $158,626
- Living Springs supported the completion of 4 church building projects in Ecuador and supported 3 full-time Bible Workers. The Bible workers also share health principles for a better way of life and seminars on the family and marriage. Additionally funding was provided to a school lifestyle center in Dominican Republic and a training school orphanage in IndiaExpenses $116,471 · grants $116,471
- Grants to domestic ministries with aligned health and religious programmingExpenses $14,467 · grants $14,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3022832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,798,413
- Income (IRS master file)
- $852,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $567,455 | $593,005 | $1,798,413 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $890,092 | $609,267 | $1,835,716 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $983,971 | $523,614 | $1,541,876 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $342,335 | $290,969 | $1,078,741 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3022832).
Questions about LIVING SPRINGS RETREAT INC
- What is the EIN of LIVING SPRINGS RETREAT INC?
- The employer identification number (EIN) of LIVING SPRINGS RETREAT INC is 13-3022832.
- Is LIVING SPRINGS RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LIVING SPRINGS RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING SPRINGS RETREAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING SPRINGS RETREAT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING SPRINGS RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIVING SPRINGS RETREAT INC?
- The 990 for the year ended December 31, 2025 names Gabriel McClover.
- Who are the officers and directors of LIVING SPRINGS RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 4 received compensation from the organization, the highest $14,569 (Jeffrey Cumberbatch, Director).
- How much revenue does LIVING SPRINGS RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $567,455, expenses of $593,005 and total assets of $1,798,413 at year end.
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