Civic Intelligence

Living Water Ministry Network

EIN 38-2961008 • 501(c)3 • Kentwood, MI

Profile

Living water ministry network provides homes and supportive services to disciple men paroling from prison to become godly, contributing members of the community.

PO Box 8227Kentwood, MI 49518

www.livingwaterpmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$527,406

Down $17,146 (-3.1%) from 2023

Liabilities

Down

$8,015

Down $7,694 (-49%) from 2023

Net Assets

Down

$519,391

Down $9,452 (-1.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$156,318

Up $58,303 (+59%) from 2023

Expenses

Up

$168,319

Up $23,486 (+16%) from 2023

Net Income

Up

-$12,001

Up $34,817 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $42,736Liabilities 2010: $0Net Assets 2010: $42,7362010Assets 2011: $47,687Liabilities 2011: $0Net Assets 2011: $47,6872011Assets 2014: $32,383Liabilities 2014: $0Net Assets 2014: $32,3832014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $211,846Liabilities 2016: $211,8462016Assets 2017: $322,792Liabilities 2017: $0Net Assets 2017: $42,7232017Assets 2018: $413,176Liabilities 2018: $34,108Net Assets 2018: $379,0682018Assets 2019: $375,330Liabilities 2019: $11,754Net Assets 2019: $363,5762019Assets 2020: $440,616Liabilities 2020: $36,438Net Assets 2020: $404,1782020Assets 2021: $430,315Liabilities 2021: $9,276Net Assets 2021: $421,0392021Assets 2022: $580,281Liabilities 2022: $4,620Net Assets 2022: $575,6612022Assets 2023: $544,552Liabilities 2023: $15,709Net Assets 2023: $528,8432023Assets 2024: $527,406Liabilities 2024: $8,015Net Assets 2024: $519,3912024

Highlighted filing

2024

Assets$527,406
Liabilities$8,015
Net Assets$519,391
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,448Expenses 2010: $90,380Net Income 2010: -$27,9322010Revenue 2011: $45,314Expenses 2011: $40,363Net Income 2011: $4,9512011Revenue 2014: $71,961Expenses 2014: $56,689Net Income 2014: $15,2722014Revenue 2015: $108,958Expenses 2015: $7,053Net Income 2015: $101,9052015Revenue 2016: $103,372Expenses 2016: $0Net Income 2016: $103,3722016Revenue 2017: $199,999Expenses 2017: $189,122Net Income 2017: $10,8772017Revenue 2018: $316,293Expenses 2018: $142,245Net Income 2018: $174,0482018Revenue 2019: $128,587Expenses 2019: $144,079Net Income 2019: -$15,4922019Revenue 2020: $134,659Expenses 2020: $90,324Net Income 2020: $44,3352020Revenue 2021: $124,914Expenses 2021: $108,053Net Income 2021: $16,8612021Revenue 2022: $286,029Expenses 2022: $131,407Net Income 2022: $154,6222022Revenue 2023: $98,015Expenses 2023: $144,833Net Income 2023: -$46,8182023Revenue 2024: $156,318Expenses 2024: $168,319Net Income 2024: -$12,0012024

Highlighted filing

2024

Revenue$156,318
Expenses$168,319
Net Income-$12,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,406
Liabilities
$8,015
Net assets
$519,391
Revenue
$156,318
Expenses
$168,319
Net income
-$12,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.08$5.19$1.56$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.16$5.29$0.98$1.45$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.76$2.86$1.31$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$1.25$1.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.36$4.04$1.35$0.90$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.64$1.29$1.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.34$3.79$3.16$1.42$1.74
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$0.43$2.00$1.89$0.11
2016Summary only. Only limited summary data is available for this year.$2.12$2.12$1.03$0.00$1.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.09$0.07$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.72$0.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.45$0.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.62$0.90$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$156,318
Mission and Program Overview

Mission

Living water ministry network provides homes and supportive services to disciple men paroling from prison to become godly, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,843$519,391▼ $9,452
Land, Buildings, and Equipment, Net$266,431$253,625▼ $12,806
Savings and Temporary Cash Investments$154,212$153,130▼ $1,082
Cash and Non-Interest-Bearing Accounts$123,909$120,651▼ $3,258
Total Assets$544,552$527,406▼ $17,146
Liabilities
Other Liabilities$14,710$8,015▼ $6,695
Accounts Payable and Accrued Expenses$999--
Total Liabilities$15,709$8,015▼ $7,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,843$519,391▼ $9,452
Total Liabilities and Net Assets / Fund Balance$544,552$527,406▼ $17,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,625$50,182$250,807
Land$53,000-$53,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gary WainwrightPresident
Andrea SchaabDirector
Jason FlierDirector
Mark OostindieDirector
Hans DeutschmannSecretary
James BranskiTreasurer
Dennis MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,926
Program Service Revenue
$57,599
Investment Income
$9,793
Other Revenue
$0
All Other Contributions
$88,926
Change in Net Assets
$-12,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,266
Total Fundraising Expense$21,821
Salaries, Compensation, and Employee Benefits$7,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,078$3,286$122$15,486
Depreciation Depletion$15,318--$15,318
Insurance$2,956$12,310-$15,266
Other Salaries and Wages-$7,025-$7,025
Other Expenses$3,669$713$6,616$4,382
Fees for Services Accounting$155$3,872-$4,027
All Other Expenses$1,782$2,074$143$3,999
Office Expenses$34$1,330$1,406$2,770
Information Technology-$1,612-$1,612
Conferences and Meetings--$1,434$1,434
Advertising-$216$848$1,064
Travel$640--$640
Payroll Taxes-$28-$28
Fees for Services Legal-$20-$20
Total Functional Expenses$97,550$48,948$21,821$168,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personal Resident Account$7,961
Payroll Liabilites$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“A first and second motion is made to determine the wages of key officers. Then the board members make the final decision.”

Form 990, Page 6, Part VI, Line 19

“Documents can be obtained by calling or emailing living water ministry network.”

Filing and Contact Details

Filer

Filer Name
Living Water Ministry Network
EIN
38-2961008
Phone
6164252414
Address
PO BOX 8227, KENTWOOD, MI 49518

Signing Officer

Name
Gary Wainwright
Title
President
Phone
6164583600
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wainwright
Formed
1990
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
9

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane Culver CPA
Phone
6164566464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist men paroling from prison with housing and assistance in transitioning to become productive members of the community through christian mentors.”

Raw XML Appendix369 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190385
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380840
IRS990ScheduleA/TotalSupportAmt0571259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERSONAL RESIDENT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253625
IRS990ScheduleD/TotalLiabilityAmt08015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST MEN PAROLING FROM PRISON WITH HOUSING AND ASSISTANCE IN TRANSITIONING TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH CHRISTIAN MENTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FIRST AND SECOND MOTION IS MADE TO DETERMINE THE WAGES OF KEY OFFICERS. THEN THE BOARD MEMBERS MAKE THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE OBTAINED BY CALLING OR EMAILING LIVING WATER MINISTRY NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt088926
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015709
IRS990/TotalLiabilitiesEOYAmt08015
IRS990/TotalLiabilitiesGrp/BOYAmt015709
IRS990/TotalLiabilitiesGrp/EOYAmt08015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519391
IRS990/TotalOtherProgSrvcExpenseAmt04059
IRS990/TotalProgramServiceExpensesAmt097550
IRS990/TotalProgramServiceRevenueAmt057599
IRS990/TotalRevenueGrp/ExclusionAmt057599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156318
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527406
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt0640
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 MISSION HILLS DR SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIVINGWATERPMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164583600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER MINISTRY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382961008
ReturnHeader/Filer/PhoneNum06164252414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8227
ReturnHeader/Filer/USAddress/CityNm0KENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383383249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 COIT AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495054905
ReturnHeader/PreparerPersonGrp/PhoneNum06164566464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CULVER CPA
ReturnHeader/ReturnTs02025-05-12T10:19:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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