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Living Water Youth Ranch, Inc.

Company Details

Name: Living Water Youth Ranch, Inc.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 16 Feb 2022 (3 years ago)
Financial Date End: 28 Feb 2026
Entity Number: 4613730
Place of Formation: IDAHO
File Number: 806346
ZIP code: 83835
County: Kootenai County
Mailing Address: MARISSA MCCREARY STE C 8182 N WAYNE DR HAYDEN, ID 83835

Director

Name Role Address Appointed On Resigned On
Yale Fowler Director 8382 N WAYNE DR #201, HAYDEN, ID 83835 2024-02-14 No data
Jeffrey Doty Director 8382 N WAYNE DR, HAYDEN, ID 83835-6028 2024-02-14 2024-02-14
Marcus Anderson Director 8382 N WAYNE DR, HAYDEN, ID 83835-6028 2024-02-14 2024-02-14
Jennifer Scott Director 8382 N WAYNE DR, HAYDEN, ID 83835-6028 2023-02-17 No data
Christopher McCreary Director 8382 N WAYNE DR, HAYDEN, ID 83835-6028 2024-02-14 2024-02-14

Agent

Name Role Address
Marissa McCreary Agent 8182 N WAYNE DR, STE C, HAYDEN, ID 83835-4918

Filing

Filing Name Filing Number Filing date
Annual Report 0006129329 2025-02-26
Annual Report 0005603520 2024-02-14
Annual Report 0005119362 2023-02-17
Articles of Amendment 0004986663 2022-11-07
Initial Filing 0004613730 2022-02-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
88-1257796 Corporation Unconditional Exemption 8382 N WAYNE DR STE 201, HAYDEN, ID, 83835-6028 2022-11
In Care of Name % JENNIFER SCOTT
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, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., 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 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 44881
Income Amount 150924
Form 990 Revenue Amount 150924
National Taxonomy of Exempt Entities Mental Health & Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment
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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)

Determination Letter

Final Letter(s) FinalLetter_88-1257796_LIVINGWATERYOUTHRANCHINC_04202022_00.pdf

Date of last update: 25 Mar 2025

Sources: Idaho Secretary of State