Living Water Ministries, Joshua's Community in Las Vegas, Nevada (NV)

Organization representatives - add corrected or new information about Living Water Ministries, Joshua's Community »

Non-representatives - add comments about Living Water Ministries, Joshua's Community»

Living Water Ministries, Joshua's Community
Employer Identification Number (EIN)880349517
Name of OrganizationLiving Water Ministries
Secondary NameJoshua's Community
In Care of NameJoseph D'Angelo
Address1725 S Rainbow Blvd Suite 16-198, Las Vegas, NV 89146
Websitehttp://www.joshuascommunity.com
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date04/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$10,000 to $24,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,353
Amount of Income$1,713,610
Form 990 Revenue Amount$87,903
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


Non-representatives - add comments:


CAPTCHA

Your IP address 54.204.142.235 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20102013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20102013
Total revenue$87,903
Contributions, Gifts, Grants and Other Similar Amounts$9,410
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$78,493
Gross sales of inventory, less returns and allowances$1,704,200
Less: cost of goods sold$1,625,707
Miscellaneous Revenue$0
Statement of Functional Expenses
20102013
Total functional expenses$84,189
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0
Fees for services (non-employees)
Management$0
Legal$8,525
Accounting$0
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$9,938
Advertising and promotion$0
Office expenses$2,288
Information technology$264
Royalties$0
Occupancy$5,147
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$1,203
Conferences, conventions, and meetings$0
Interest$6,000
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$0
Other expenses$22,707
Other expenses$14,839
Other expenses$2,983
Other expenses$2,787
Other expenses$7,508
Balance Sheet
20102013
Total assets$1$16,353
Cash - non-interest-bearing$475
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$13,053
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$2,825
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$0$0
Total net assets or fund balances$16,353
Unrestricted net assets$16,353
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$17,644
Subtotal$17,644
Gifts, grants, contributions, and membership fees received$17,644
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$203,478
Public support$17,644
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$185,834
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Living Water Ministries, Joshua's Community to others? (optional)
  
Add photo of Living Water Ministries, Joshua's Community (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Floyd Mayweather Foundation in Las Vegas, NV
Just Faith Ministries in Las Vegas, NV
*****
A Place Called Home in Las Vegas, NV
*
Bernie Buckley Memorial Golf Tournament in Las Vegas, NV
*****
Las Vegas Railroad Society in Las Vegas, NV
**
Southern Nevada Stamp Club in Las Vegas, NV
*****
Autism Community Trust Inc in Las Vegas, NV
*****
Community Counseling Center in Las Vegas, NV
*****
Saint Gabriel Feline Foundation in Las Vegas, NV
*
Health For All Mission in Las Vegas, NV
Other organizations in Nevada
IdNameAddressStateEstablishedTotal Income
1Theinternational Reach And Teach Instittute3172 North Rainbow Blvd, Las Vegas, NV 89108NV2003-11$4,013
2Ruby Mountain Freestyle Wrestling3 Licht Parkway, Spring Creek, NV 89815NV1999-11$42,505
3Rose Of Sharon7121 W Craig Rd Bldg113 Ste148, Las Vegas, NV 89129NV2007-06$85,854
4Analytics Research Foundation226 Indian Trail Ct, Henderson, NV 89074-4140NV2012-06$0
5Craig Caldwell Family Foundation2533 N Carson St Ste 5900, Carson City, NV 89706-0242NV2009-12$0
6Creating Empowerment Corporation4773 Madrid Ridge Ct, Las Vegas, NV 89129-3682NV2011-09$0
7Cancer Warrior Inc4824 Denaro Dr, Las Vegas, NV 89135-2479NV2013-05$875
8The Wild Spirit Horse Inc112 North Curry Street, Carson City, NV 89703-4934NV2011-09$0
9Hayburner Haven Equine Rescue SpcaPO BOX 1928, Pahrump, NV 89041NV1997-06$0
10Ida B Wells-Barnett Foundation617 Bowman Avenue, Las Vegas, NV 89106NV1996-12$0
11Living Water Ministries, Joshua's Community1725 S Rainbow Blvd Suite 16-198, Las Vegas, NV 89146NV1996-04$1,713,610
12Mansion 2000 Of Nevada IncPO BOX 8069, Reno, NV 89507-8069NV1998-08$0
13New Beginnings Counseling Inc4708 Park Point Court, Reno, NV 89502NV2008-03$0
14United Nevada Industries Inc555 Reactor Way, Reno, NV 89502-4108NV2011-08$0
15Edo Cultural Association, Edo Cultural Association Of Las VegasP O Box 19692, Las Vegas, NV 89132NV2005-09$0
16Musicfest U S A2336 Chasing Star Avenue, Las Vegas, NV 89123NV1990-08$0
17New Life Community Development Corporation1229 E Carson Av, Las Vegas, NV 89101NV2000-11$0
18Synergistic Cosmic Enterprises Foundation2251 N Rampart Blvd Ste 585, Las Vegas, NV 89128NV2001-04$0
1931heroes ProjectsPO BOX 1131, Fallon, NV 89407-1131NV2013-01$1,093,439
20Abbas House11351 Winter Cottage Pl, Las Vegas, NV 89135-1705NV2012-03$262,116

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Living Water Ministries, Joshua's Community and has no official or unofficial affiliation with Living Water Ministries, Joshua's Community