Nonprofit · EIN 82-0510970
LIVING WATERS RANCH INC
Tax-exempt · CHALLIS, ID 83226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $265,107 | $299,194 | -$34,087 | $67,057 | $188,850 | -$121,793 |
| December 31, 2023 | 990 | $512,944 | $482,280 | $30,664 | $25,309 | $113,015 | -$87,706 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,154
- Program service revenue
- $260,160
- Investment income
- $1
- Other revenue
- $1,792
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $87,351
- Salaries, compensation and benefits (total)
- $97,251
- Professional fundraising fees
- $0
- Accounting fees
- $1,660
- Occupancy
- $93,473
- Depreciation
- $11,817
- Program services (functional)
- $297,002
- Management and general (functional)
- $2,192
Balance sheet and other
- Total assets, start of year
- $25,309
- Total assets, end of year
- $67,057
- Total liabilities, end of year
- $188,850
- Net assets, end of year
- -$121,793
- Land, buildings and equipment
- $43,046
- Gross receipts
- $265,107
- Employees
- 17
- Year formed
- 1999
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher James | President Trustee or director, Officer | 5 | $0 |
| Debra E James | Secretary Trustee or director, Officer | 5 | $0 |
| Wayne P Hohs | Vice President Officer | 10 | $0 |
| Sheri L Hohs | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher James | President Trustee or director, Officer | 5 | $0 |
| Debra E James | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1190, CHALLIS, ID 83226-1190
- In care of
- % CHRISTOPHER W JAMES PRES
- Principal officer (990 for 2024)
- Christopher James, PO Box 1190, Challis, ID 83226
- Signed the 990
- Christopher James, President
- Phone
- (208) 879-2888
- Website
- www.livingwatersranch.org
- Return prepared by
- HANSEN BUSINESS SERVICES LLC
Mission
Christian Conference Retreat
Program accomplishments
- Provide facilities (cooking and sleeping) for conferences and retreats for religeous groups and organizations.Expenses $297,002
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 | Not 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
- 82-0510970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $67,057
- Income (IRS master file)
- $265,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $265,107 | $299,194 | $67,057 | XML |
| 990 | December 2023 | $512,944 | $482,280 | $25,309 | XML |
| 990 | December 2022 | $394,883 | $470,711 | $28,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 82-0510970).
Questions about LIVING WATERS RANCH INC
- What is the EIN of LIVING WATERS RANCH INC?
- The employer identification number (EIN) of LIVING WATERS RANCH INC is 82-0510970.
- Is LIVING WATERS RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LIVING WATERS RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATERS RANCH 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 WATERS RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING WATERS RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVING WATERS RANCH INC?
- The 990 for the year ended December 31, 2024 names Christopher James.
- Who are the officers and directors of LIVING WATERS RANCH INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LIVING WATERS RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $265,107, expenses of $299,194 and total assets of $67,057 at year end.
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