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LIVING WATERS RANCH, INC.

Company Details

Name: LIVING WATERS RANCH, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 24 Mar 1999 (26 years ago)
Financial Date End: 31 Mar 2026
Entity Number: 392170
Place of Formation: IDAHO
File Number: 392170
ZIP code: 83226
County: Custer County
Mailing Address: CHRISTOPHER JAMES PO BOX 1190 CHALLIS, ID 83226-1190

Agent

Name Role Address
CHRISTOPHER JAMES Agent 3880 GARDEN CREEK ROAD, CHALLIS, ID 83226

President

Name Role Address Appointed On
Christopher W James President 3599 GARDEN CREEK ROAD, CHALLIS, ID 83226 2021-03-16

Director

Name Role Address Appointed On Resigned On
Henry J Lewis Director PO BOX 1190, CHALLIS, ID 83226 2024-03-14 2024-03-18
Debbie James Director 3599 GARDEN CREEK ROAD, CHALLIS, ID 83226 2024-03-14 2024-03-18
Debbie E James Director 3599 GARDEN CREEK ROAD, CHALLIS, ID 83226 2024-03-18 No data
Wayne P Hohs Director PO BOX 1190, CHALLIS, ID 83226 2024-03-18 No data

Filing

Filing Name Filing Number Filing date
Annual Report 0006179828 2025-04-01
Annual Report Amendment 0005652492 2024-03-18
Articles of Amendment 0005652684 2024-03-18
Annual Report 0005646974 2024-03-14
Annual Report 0005156528 2023-03-15
Annual Report 0004629655 2022-03-03
Articles of Amendment 0004282142 2021-05-13
Annual Report Amendment 0004282168 2021-05-13
Annual Report 0004210761 2021-03-16
Annual Report 0003853039 2020-04-27

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0510970 Corporation Unconditional Exemption PO BOX 1190, CHALLIS, ID, 83226-1190 2000-01
In Care of Name % CHRISTOPHER W JAMES PRES
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 25309
Income Amount 512944
Form 990 Revenue Amount 512944
National Taxonomy of Exempt Entities Religion-Related: Christianity
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name LIVING WATERS RANCH INC
EIN 82-0510970
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5707837210 2020-04-27 1087 PPP 3599 GARDEN CREEK RD, CHALLIS, ID, 83226
Loan Status Date 2021-03-13
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 36712.5
Loan Approval Amount (current) 36712.5
Undisbursed Amount 0
Franchise Name -
Lender Location ID 20171
Servicing Lender Name Ireland Bank
Servicing Lender Address 33, Bannock St, Malad City, ID, 83252-1240
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description New Business or 2 years or less
Project Address CHALLIS, CUSTER, ID, 83226-0001
Project Congressional District ID-02
Number of Employees 7
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 20171
Originating Lender Name Ireland Bank
Originating Lender Address Malad City, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 36955.07
Forgiveness Paid Date 2021-02-16
7656478704 2021-04-06 1087 PPS 3599 Garden Creek Rd, Challis, ID, 83226-7771
Loan Status Date 2021-09-14
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 36988.79
Loan Approval Amount (current) 36988.79
Undisbursed Amount 0
Franchise Name -
Lender Location ID 20171
Servicing Lender Name Ireland Bank
Servicing Lender Address 33, Bannock St, Malad City, ID, 83252-1240
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Challis, CUSTER, ID, 83226-7771
Project Congressional District ID-02
Number of Employees 8
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 20171
Originating Lender Name Ireland Bank
Originating Lender Address Malad City, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 37120.53
Forgiveness Paid Date 2021-08-17

Date of last update: 06 Apr 2025

Sources: Idaho Secretary of State