Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Living Water Ministries Inc
EIN 04-2951155 • 501(c)3 • Lake Mary, FL
Profile
Christian counseling ministry
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $782 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $782 (-100%) from 2019
Revenue
Down$14,115
Down $26,418 (-65%) from 2019
Expenses
Down$14,897
Down $26,424 (-64%) from 2019
Net Income
Up-$782
Up $6 (+0.8%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $14,115
- Expenses
- $14,897
- Net income
- -$782
Latest Detailed Filing
The latest 2020 filing currently has an XML import problem. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $40,533
Mission and Program Overview
Mission
Christian counseling ministry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CHRISTIAN COUNSELING TO 27 INDIVIDUALS, AVERAGING APPROXIMATELY THREE APPOINTMENTS PER WEEK INCLUDING AND AVERAGE OF ONE TELEPHONE COUNSELING APPOINTMENTS PER WEEK. CONSULTATION, ADVICE AND SUPPORT PROVIDED TO PASTORS, OTHER CHURCH LEADERS AND COUNSELORS THROUGHOUT THE COMMUNITY. | - | $41,321 |
| PROVIDED CHRISTIAN COUNSELING TO 27 INDIVIDUALS, AVERAGING APPROXIMATELY TEN APPOINTMENTS PER WEEK INCLUDING AND AVERAGE OF THREE TELEPHONE COUNSELING APPOINTMENTS PER WEEK. CONSULTATION, ADVICE AND SUPPORT PROVIDED TO PASTORS, OTHER CHURCH LEADERS AND COUNSELORS THROUGHOUT THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT H HALE | President | - | $0 | - | - |
| JOHNA L HALE | Sec'Y/Treas. | - | $0 | - | - |
| JIM EDWARDS | Director | - | $0 | - | - |
| RALPH PROCTOR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Water Ministries of Greater
- EIN
- 04-2951155
- Phone
- 4073577256
- Address
- 5417 NAPOLI COVE, LAKE MARY, FL 32746-2652
Signing Officer
- Name
- Robert H Hale
- Title
- President
- Phone
- 4073577256
- Signed
- 2020-11-03
Preparer
- Firm
- Howard Howard and Hodges
- Address
- 720 RODEL COVE, LAKE MARY, FL 32746
- Preparer
- Stephen T Nagbe Ea
- Phone
- 4073338110
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 195 misc 1,014 adminstration 600 tax return 750 payroll fee 827 bank charges 36 total 3,422”
Form 990-ez, Part I, Line 20
“PAYROLL ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“250 250 less accumulated depreciation 250 250 total 0 0”
Form 990-ez, Part III, Line 28
“Provided christian counseling to 27 individuals, averaging approximately three appointments per week including and average of one telephone counseling appointments per week. Consultation, advice and support provided to pastors, other church leaders and counselors throughout the community.”
Form 990-ez, Part III, Line 31
“Provided christian counseling to 27 individuals, averaging approximately ten appointments per week including and average of three telephone counseling appointments per week. Consultation, advice and support provided to pastors, other church leaders and counselors throughout the community.”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT H HALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073331601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5417 NAPOLI COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE MARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -788 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 782 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40533 |
| IRS990EZ/GroupExemptionNum | 0 | 8203 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT H HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNA L HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RALPH PROCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC'Y/TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHRISTIAN COUNSELING MINISTRY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CHRISTIAN COUNSELING TO 27 INDIVIDUALS, AVERAGING APPROXIMATELY THREE APPOINTMENTS PER WEEK INCLUDING AND AVERAGE OF ONE TELEPHONE COUNSELING APPOINTMENTS PER WEEK. CONSULTATION, ADVICE AND SUPPORT PROVIDED TO PASTORS, OTHER CHURCH LEADERS AND COUNSELORS THROUGHOUT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED CHRISTIAN COUNSELING TO 27 INDIVIDUALS, AVERAGING APPROXIMATELY TEN APPOINTMENTS PER WEEK INCLUDING AND AVERAGE OF THREE TELEPHONE COUNSELING APPOINTMENTS PER WEEK. CONSULTATION, ADVICE AND SUPPORT PROVIDED TO PASTORS, OTHER CHURCH LEADERS AND COUNSELORS THROUGHOUT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37899 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41321 |
| IRS990EZ/TotalRevenueAmt | 0 | 40533 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 204711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 204711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 204711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 204711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 195 MISC 1,014 ADMINSTRATION 600 TAX RETURN 750 PAYROLL FEE 827 BANK CHARGES 36 TOTAL 3,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 250 250 LESS ACCUMULATED DEPRECIATION 250 250 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED CHRISTIAN COUNSELING TO 27 INDIVIDUALS, AVERAGING APPROXIMATELY THREE APPOINTMENTS PER WEEK INCLUDING AND AVERAGE OF ONE TELEPHONE COUNSELING APPOINTMENTS PER WEEK. CONSULTATION, ADVICE AND SUPPORT PROVIDED TO PASTORS, OTHER CHURCH LEADERS AND COUNSELORS THROUGHOUT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED CHRISTIAN COUNSELING TO 27 INDIVIDUALS, AVERAGING APPROXIMATELY TEN APPOINTMENTS PER WEEK INCLUDING AND AVERAGE OF THREE TELEPHONE COUNSELING APPOINTMENTS PER WEEK. CONSULTATION, ADVICE AND SUPPORT PROVIDED TO PASTORS, OTHER CHURCH LEADERS AND COUNSELORS THROUGHOUT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT H HALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073577256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING WATER MINISTRIES OF GREATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORLANDO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 042951155 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073577256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5417 NAPOLI COVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 327462652 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F748502CC7425795A9C8000E12AAE60991ABAC5C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F748502CC7425795A9C8000E12AAE60991ABAC5C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 138.128.166.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:43:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593178204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD HOWARD AND HODGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 RODEL COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073338110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T NAGBE EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:43:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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