Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 75.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$30,646
Down $2,364 (-7.2%) from 2020
Net Assets
Down$29,817
Down $3,048 (-9.3%) from 2020
Liabilities
Up$829
Up $684 (+472%) from 2020
Revenue And Expenses
Revenue
Down$136,442
Down $6,079 (-4.3%) from 2020
Expenses
Up$139,490
Up $7,901 (+6.0%) from 2020
Net Income
Down-$3,048
Down $13,980 (-128%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $136,442
Mission and Program Overview
Mission
Living h2o counseling is a faith-based arizona ministry that provides quality behavioral healthcare services by licensed professional counselors approved by the arizona board of behavioral health examiners. Services are provided on a sliding fee scale so that those who otherwise would not be able to afford quality psychotherapeutic services and trauma-informed care can get the help they need to lead productive and healthy lives. Living h2o counseling makes provision for serving people with physical disabilities (i.e. Ambulatory limitations, wheelchair bound, etc.). Every effort is made to be sensitive to the client's needs, and to respectfully serve the best interest and well-being of the client.
Living h2o counseling is a faith-based arizona ministry that provides quality behavioral healthcare services by licensed professional counselors approved by the arizona board of behavioral health examiners. Services are provided on a sliding fee scale so that those who otherwise would not be able to afford quality psychotherapeutic services and trauma-informed care can get the help they need to lead productive and healthy lives. Living h2o counseling makes provision for serving people with physical disabilities (i.e. Ambulatory limitations, wheel-chair bound, etc.). Every effort is made to be sensitive to the client's needs, and to respectfully serve the best interest and well-being of the client.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2021, LIVING H2O COUNSELING USED A SLIDING FEE SCALE FOR 1491 QUALITY THERAPEUTIC COUNSELING SESSIONS, WHICH ESSENTIALLY GAVE BACK $100,250 IN FEES THAT WERE NOT CHARGED, ELSE THE CLIENT COULD NOT HAVE AFFORDED THE BEHAVIORAL HEALTH SERVICE. LIVING H2O COUNSELING ALSO PROVIDED 46 PRO BONO COUNSELING SESSIONS DURING A SEASON OF FINANCIAL DISTRESS FOR SOME FAMILIES WHO OTHERWISE COULD NOT HAVE AFFORDED THE HELP THEY CRITICALLY NEEDED. | $2,500 | $112,409 |
| IN 2021, THE ORGANIZATION WORKED WITH SEVERAL CHURCHES IN THE PHOENIX AREA TO SERVE CONGREGATIONAL MEMBERS AT AN AGREED-UPON REDUCED FEE. WE ALSO SERVED SEVERAL FIRST RESPONDERS THROUGHOUT THE YEAR, AND MENDING HEARTS FAMILY SERVICES AT AN AGREED-UPON REDUCED FEE. | $0 | $8,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELDON POST | President/CEO | FT | $103,437 | - | $103,437 |
| AUGUSTINE LIEB | Director | - | $0 | - | - |
| JIM KANDILAS | Vice President/Treasurer | - | $0 | - | - |
| RICHARD COUNTRYMAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living H20 Counseling
- EIN
- 83-3716862
- Phone
- 6239798060
- Address
- 7548 W REDFIELD RD, PEORIA, AZ 85381
Signing Officer
- Name
- Eldon M Post
- Title
- President/CEO
- Phone
- 6239798060
- Signed
- 2022-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 27.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grants to individuals. Grantee name: paradise hearing - hearing aids for client. Amount given: 2,500.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 196. Description: other expenses. Amount: 8,557. Total to form 990-ez, line 14: 8,753.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 1,079. Description: information technology. Amount: 1,625. Description: insurance. Amount: 915. Description: merchant fees. Amount: 3,865. Description: dues. Amount: 203. Description: meetings. Amount: 130. Description: supplies. Amount: 132. Description: advertising. Amount: 120. Total to form 990-ez, line 16: 8,069.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 743. End of year amount: 743. Description: deposits in transit. Beg. Of year amount: 240. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 358. End of year amount: 1,231.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 145. End of year amount: 829.”
Raw XML Appendix182 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6239798060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7548 W REDFIELD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6700 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8512 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30646 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136442 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 103437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUGUSTINE LIEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELDON POST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM KANDILAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD COUNTRYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1974 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8069 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVING H2O COUNSELING IS A FAITH-BASED ARIZONA MINISTRY THAT PROVIDES QUALITY BEHAVIORAL HEALTHCARE SERVICES BY LICENSED PROFESSIONAL COUNSELORS APPROVED BY THE ARIZONA BOARD OF BEHAVIORAL HEALTH EXAMINERS. SERVICES ARE PROVIDED ON A SLIDING FEE SCALE SO THAT THOSE WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD QUALITY PSYCHOTHERAPEUTIC SERVICES AND TRAUMA-INFORMED CARE CAN GET THE HELP THEY NEED TO LEAD PRODUCTIVE AND HEALTHY LIVES. LIVING H2O COUNSELING MAKES PROVISION FOR SERVING PEOPLE WITH PHYSICAL DISABILITIES (I.E. AMBULATORY LIMITATIONS, WHEEL-CHAIR BOUND, ETC.). EVERY EFFORT IS MADE TO BE SENSITIVE TO THE CLIENT'S NEEDS, AND TO RESPECTFULLY SERVE THE BEST INTEREST AND WELL-BEING OF THE CLIENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 307 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2021, LIVING H2O COUNSELING USED A SLIDING FEE SCALE FOR 1491 QUALITY THERAPEUTIC COUNSELING SESSIONS, WHICH ESSENTIALLY GAVE BACK $100,250 IN FEES THAT WERE NOT CHARGED, ELSE THE CLIENT COULD NOT HAVE AFFORDED THE BEHAVIORAL HEALTH SERVICE. LIVING H2O COUNSELING ALSO PROVIDED 46 PRO BONO COUNSELING SESSIONS DURING A SEASON OF FINANCIAL DISTRESS FOR SOME FAMILIES WHO OTHERWISE COULD NOT HAVE AFFORDED THE HELP THEY CRITICALLY NEEDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN 2021, THE ORGANIZATION WORKED WITH SEVERAL CHURCHES IN THE PHOENIX AREA TO SERVE CONGREGATIONAL MEMBERS AT AN AGREED-UPON REDUCED FEE. WE ALSO SERVED SEVERAL FIRST RESPONDERS THROUGHOUT THE YEAR, AND MENDING HEARTS FAMILY SERVICES AT AN AGREED-UPON REDUCED FEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111349 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 145 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120870 |
| IRS990EZ/TotalRevenueAmt | 0 | 136442 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24456 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 363615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 24456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 388126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUALS. GRANTEE NAME: PARADISE HEARING - HEARING AIDS FOR CLIENT. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,557. TOTAL TO FORM 990-EZ, LINE 14: 8,753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,079. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,625. DESCRIPTION: INSURANCE. AMOUNT: 915. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,865. DESCRIPTION: DUES. AMOUNT: 203. DESCRIPTION: MEETINGS. AMOUNT: 130. DESCRIPTION: SUPPLIES. AMOUNT: 132. DESCRIPTION: ADVERTISING. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 8,069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 743. DESCRIPTION: DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 1,231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 829. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELDON M POST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6239798060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING H20 COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 833716862 |
| ReturnHeader/Filer/PhoneNum | 0 | 6239798060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7548 W REDFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-09T13:15:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELDON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,646
- Liabilities
- $829
- Net assets
- $29,817
- Revenue
- $136,442
- Expenses
- $139,490
- Net income
- -$3,048