Living Water Network Of Ministries Inc in St Augustine, Florida (FL)
Table of contents:
| Living Water Network Of Ministries Inc | |
| Employer Identification Number (EIN) | 593131273 |
| Name of Organization | Living Water Network Of Ministries Inc |
| In Care of Name | Ken Asplund |
| Address | 1312 Prince Rd, St Augustine, FL 32086-6536 |
| Activities | Marriage counseling |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,051 |
| Amount of Income | $40,195 |
| Form 990 Revenue Amount | $40,195 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2014: $40,195 (it was $33,677 in 2013)
| Living Water Network Of Ministries Inc: | $40,195 |
| Other organizations performing similar types of work: | $421,582 |
Assets in 2014: $19,051 (it was $17,979 in 2013)
| This organization: | $19,051 |
| Other organizations performing similar types of work: | $149,161 |
Expenses in 2013: $34,171
| This organization: | $34,171 |
| Other organizations performing similar types of work: | $418,562 |
Income to expenses ratio in 2013: 1.2
| Living Water Network Of Ministries Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.6%
| This organization: | 99.6% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,434 | $40,270 | $33,677 |
| Contributions, gifts, grants, and similar amounts received | $60,423 | $42,160 | $33,555 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-1,890 | $122 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $9,981 | $11,395 |
| Less: direct expenses from gaming and fundraising events | $0 | $11,871 | $11,273 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,903 | $41,619 | $34,171 |
| Total net assets | $19,822 | $18,473 | $17,979 |
| Excess/Deficit for the year | $4,531 | $-1,349 | $-494 |
| Net assets or fund balances at beginning of year | $15,291 | $19,822 | $18,473 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,473 | $17,979 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,822 | $18,473 | $17,979 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,822 | $18,473 | $17,979 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $250,244 |
| Subtotal | $250,244 |
| Gifts, grants, contributions, and membership fees received | $250,244 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $250,256 |
| Public support | $250,244 |
| Subtotal | $12 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Lumon Inc in St Augustine, FL
  |
| Truth Seekers For Justice in St Augustine, FL |
|
Hannahs Homeless Inc in St Petersburg, FL
|
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
|
Disabled Veterans Golf Association Inc in Tampa, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jewish Family & Childrens Service Of The Suncoast Inc | 2688 Fruitville Rd, Sarasota, FL 34237-5223 | FL | 1987-03 | $8,363,978 |
| 2 | Santa Anita Family Service | 605 S Myrtle Ave, Monrovia, CA 91016-3405 | CA | 1961-09 | $2,421,147 |
| 3 | Trillium Family Solutions Inc | 116 Cleveland Ave Nw Ste 307, Canton, OH 44702-1727 | OH | 1954-03 | $2,397,390 |
| 4 | Tricity Family Services | 1120 Randall Ct, Geneva, IL 60134-3911 | IL | 1973-09 | $1,871,159 |
| 5 | The Guidance Center Adult And Family Services | 13101 Allen Rd, Southgate, MI 48195-2216 | MI | 1984-08 | $1,759,640 |
| 6 | Family Counseling Center Of Brevard Inc | 505 Brevard Ave Ste 106, Cocoa, FL 32922-7973 | FL | 1966-02 | $1,314,265 |
| 7 | Charis Center Inc | 4041 Bahia Vista St, Sarasota, FL 34232-2421 | FL | 1992-06 | $704,103 |
| 8 | Ignatian Spirituality Center Inc, Encuentros Familiares | 12190 Sw 56th St, Miami, FL 33175-5624 | FL | 1984-05 | $584,584 |
| 9 | Tampa Jewish Family Services Inc | 13009 Community Campus Dr, Tampa, FL 33625-4000 | FL | 1978-09 | $483,939 |
| 10 | Episcopal Counseling Center Of Central Florida Inc | 1021 East Robinson Street, Orlando, FL 32801-2004 | FL | 1981-11 | $381,569 |
| 11 | Samaritan Center Of South Florida Inc | 101 Se 3rd Ave, Ft Lauderdale, FL 33301-1920 | FL | 1974-11 | $282,800 |
| 12 | Catholic Engaged Encounter Inc | 12470 Antler Hill Dr N, Jacksonville, FL 32224-8700 | FL | 1989-11 | $182,934 |
| 13 | Emmaus Counseling Center Inc | 711 Turnbull Ave, Altamonte Spg, FL 32701-6420 | FL | 1987-06 | $158,287 |
| 14 | Reconciliationministries International Inc | PO BOX 13632, Tallahassee, FL 32317-3632 | FL | 1991-11 | $41,704 |
| 15 | Living Water Network Of Ministries Inc | 1312 Prince Rd, St Augustine, FL 32086-6536 | FL | 1992-10 | $40,195 |
| 16 | Family Service Agency Inc | 1300 N Federal Hwy Ste 203, Boca Raton, FL 33432-2848 | FL | 1963-03 | $1,196 |
| 17 | Branches Counselors Association Inc | 12630 Hunters Ridge Dr, Bonita Spgs, FL 34135-3432 | FL | 1991-08 | $0 |
| 18 | Community Resource Center Of Punta Gorda Inc | 5400 Riverside Drive 3522, Punta Gorda, FL 33982 | FL | 1996-02 | $0 |
| 19 | Faith Counseling Center Inc | PO BOX 3923, Tallahassee, FL 32315-3923 | FL | 1989-03 | $0 |
| 20 | Neri Center Inc | PO BOX 16441, Jacksonville, FL 32245-6441 | FL | 1990-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 363 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Living Water Network Of Ministries Inc »
Non-representatives - add comments about Living Water Network Of Ministries Inc»