Springs Of Living Water in Waipahu, Hawaii (HI)
Table of contents:
| Springs Of Living Water | |
| Employer Identification Number (EIN) | 311693464 |
| Name of Organization | Springs Of Living Water |
| In Care of Name | Victoria L Almosara |
| Address | 94133 Pahu Street, Waipahu, HI 96797-3066 |
| Subsection | Educational Organization |
| Ruling Date | 06/2000 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $148,432 |
| Amount of Income | $163,077 |
| Form 990 Revenue Amount | $163,077 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Ethnic, Immigrant Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $163,077 (it was $192,544 in 2012)
| Springs Of Living Water: | $163,077 |
| Other organizations performing similar types of work: | $57,157 |
Assets in 2013: $148,432 (it was $149,044 in 2012)
| This organization: | $148,432 |
| Other organizations performing similar types of work: | $16,796 |
Expenses in 2013: $163,689
| Springs Of Living Water: | $163,689 |
| Other organizations performing similar types of work: | $54,286 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 25.2%
| This organization: | 25.2% |
| Other organizations performing similar types of work: | 3.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $196,051 | $192,544 | $163,077 |
| Contributions, gifts, grants, and similar amounts received | $18,129 | $13,191 | $41,072 |
| Program service revenue including government fees and contracts | $177,922 | $179,353 | $122,005 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $195,612 | $189,342 | $163,689 |
| Total net assets | $115,704 | $110,593 | $109,981 |
| Excess/Deficit for the year | $439 | $3,202 | $-612 |
| Net assets or fund balances at beginning of year | $26,704 | $90,617 | $110,593 |
| Other changes in net assets or fund balances | $88,561 | $16,774 | $0 |
| Net assets or fund balances at end of year | $135,680 | $109,981 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $155,772 | $149,044 | $148,432 |
| Total liabilities | $40,068 | $38,451 | $38,451 |
| Net assets or fund balances | $115,704 | $110,593 | $109,981 |
| 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 | $1,070,586 |
| Subtotal | $1,070,586 |
| Gifts, grants, contributions, and membership fees received | $126,264 |
| 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 | $944,322 |
| 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 | $1,070,586 |
| Public support | $1,070,586 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Universal Metro Asian Services Association | 7541 N Western Ave, Chicago, IL 60645-1510 | IL | 2003-07 | $29,628,339 |
| 2 | Boat People S O S Inc, Group Return | 6066 Leesburg Pike Ste 100, Falls Church, VA 22041-2220 | VA | 2003-03 | $6,304,287 |
| 3 | International Outreach Services | 94-137 Alake St, Mililani, HI 96789-2563 | HI | 2011-07 | $3,194,998 |
| 4 | Us Together Inc | 2021 E Dublin Granville Rd Ste 190, Columbus, OH 43229-3587 | OH | 2006-01 | $3,115,269 |
| 5 | Unidad Of Miami Beach Inc, Hispanic Community Center | 1701 Normandy Dr, Miami Beach, FL 33141-4703 | FL | 1997-07 | $3,028,525 |
| 6 | National Immigration Forum Action Fund | 50 F St Nw Ste 300, Washington, DC 20001-1552 | DC | 2009-06 | $2,251,677 |
| 7 | Hispanic Access Foundation | 1718 M Street Nw Suite 150, Washington, DC 20036-4504 | DC | 2010-08 | $2,145,457 |
| 8 | Welcoming Center For New Pennsylvanians | 1617 John F Kennedy Blvd Ste 555, Philadelphia, PA 19103-1840 | PA | 1999-11 | $1,968,006 |
| 9 | Urha Community Service Center | 2945 W Peterson Ave Ste 200, Chicago, IL 60659-3812 | IL | 2001-10 | $1,964,481 |
| 10 | Center For Community Development For New Americans, Business Center For New Americans | 120 Broadway Suite 230, Ny, NY 10271 | NY | 2009-08 | $1,924,207 |
| 11 | Teresa Charities Inc | PO BOX 13237, Portland, OR 97213-0237 | OR | 2004-05 | $1,755,584 |
| 12 | United Chinese Society | 42 N King St, Honolulu, HI 96817-5106 | HI | 1945-06 | $225,460 |
| 13 | Lung Doo Kong Tow Society | 845 16th Ave, Honolulu, HI 96816 | HI | 2003-09 | $210,022 |
| 14 | United Korean Association Of Hawaii | 2026 Algaroba St Apt 1, Honolulu, HI 96826-2731 | HI | 2005-09 | $199,957 |
| 15 | Springs Of Living Water | 94133 Pahu Street, Waipahu, HI 96797-3066 | HI | 2000-06 | $163,077 |
| 16 | Asian American & Pacific Islander Research Coalition | PO BOX 26387, Honolulu, HI 96825-6387 | HI | 2015-03 | $0 |
| 17 | Chinese Helping Hand | 621 Waipa Ln Apt A, Honolulu, HI 96817-3583 | HI | 2005-02 | $0 |
| 18 | Chuwaiian Club 2000 | 1395 Hooli Circle, Pearl City, HI 96782 | HI | 2008-08 | $0 |
| 19 | Small Island Networks | 3437 Winam Avenue, Honolulu, HI 96815 | HI | 2002-03 | $0 |
| 20 | Vntv Ohana | 119 Aikapa Place, Kailua, HI 96734 | HI | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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