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Employer Identification Number 95-3987142

LIFEWATER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LIFEWATER, INC.
Employer identification number (EIN):95-3987142
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624200
401k Pension/Benefits registration LIFEWATER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,052
Investment Income from current yearUSD $ 31,790
Other Revenue from prior yearUSD $ 30,996
Other Revenue from current yearUSD $ 36,788
Gross receipts from all sourcesUSD $ 6,093,431
Net assets / fund balances at end of fiscal yearUSD $ 1,660,014
Net assets / fund balances at beginning of fiscal yearUSD $ 2,124,589
Total liabilities at end of fiscal yearUSD $ 540,613
Total liabilities at beginning of fiscal yearUSD $ 513,385
Total assets at end of fiscal yearUSD $ 2,200,627
Total assets at beginning of fiscal yearUSD $ 2,637,974
Revenues less expenses for current yearUSD $ -464,575
Revenues less expenses for previous yearUSD $ -1,223,004
Total expenses for current yearUSD $ 6,550,113
Total expenses for previous yearUSD $ 7,952,728
Other expenses in current yearUSD $ 2,658,566
Other expenses in previous yearUSD $ 3,676,080
Total fundraising expenses in current yearUSD $ 1,072,844
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 42,000
Employee salary and benefits paid in current yearUSD $ 3,807,237
Employee salary and benefits paid in previous yearUSD $ 4,128,668
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84,310
Grants and similar amounts paid in previous yearUSD $ 105,980
Total revenue in current fiscal yearUSD $ 6,085,538
Total revenue in previous fiscal yearUSD $ 6,729,724
Contributions and grants from current yearUSD $ 6,016,960
Contributions and grants from previous yearUSD $ 6,686,676
Total of other revenueUSD $ 36,788
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,978
Investment Income from current yearUSD $ 12,052
Other Revenue from prior yearUSD $ 20,630
Other Revenue from current yearUSD $ 30,996
Gross receipts from all sourcesUSD $ 6,729,724
Net assets / fund balances at end of fiscal yearUSD $ 2,124,589
Net assets / fund balances at beginning of fiscal yearUSD $ 3,347,593
Total liabilities at end of fiscal yearUSD $ 513,385
Total liabilities at beginning of fiscal yearUSD $ 479,032
Total assets at end of fiscal yearUSD $ 2,637,974
Total assets at beginning of fiscal yearUSD $ 3,826,625
Revenues less expenses for current yearUSD $ -1,223,004
Revenues less expenses for previous yearUSD $ 872,500
Total expenses for current yearUSD $ 7,952,728
Total expenses for previous yearUSD $ 7,164,507
Other expenses in current yearUSD $ 3,676,080
Other expenses in previous yearUSD $ 3,451,793
Total fundraising expenses in current yearUSD $ 1,383,345
Professional fundraising fees from current yearUSD $ 42,000
Professional fundraising fees from previous yearUSD $ 84,000
Employee salary and benefits paid in current yearUSD $ 4,128,668
Employee salary and benefits paid in previous yearUSD $ 3,561,002
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 105,980
Grants and similar amounts paid in previous yearUSD $ 67,712
Total revenue in current fiscal yearUSD $ 6,729,724
Total revenue in previous fiscal yearUSD $ 8,037,007
Contributions and grants from current yearUSD $ 6,686,676
Contributions and grants from previous yearUSD $ 8,012,399
Total of other revenueUSD $ 30,996
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,778
Investment Income from current yearUSD $ 3,978
Other Revenue from prior yearUSD $ 12,803
Other Revenue from current yearUSD $ 20,630
Gross receipts from all sourcesUSD $ 8,037,007
Net assets / fund balances at end of fiscal yearUSD $ 3,347,593
Net assets / fund balances at beginning of fiscal yearUSD $ 2,475,093
Total liabilities at end of fiscal yearUSD $ 479,032
Total liabilities at beginning of fiscal yearUSD $ 305,392
Total assets at end of fiscal yearUSD $ 3,826,625
Total assets at beginning of fiscal yearUSD $ 2,780,485
Revenues less expenses for current yearUSD $ 872,500
Revenues less expenses for previous yearUSD $ 33,162
Total expenses for current yearUSD $ 7,164,507
Total expenses for previous yearUSD $ 6,213,435
Other expenses in current yearUSD $ 3,451,793
Other expenses in previous yearUSD $ 2,436,858
Total fundraising expenses in current yearUSD $ 1,151,473
Professional fundraising fees from current yearUSD $ 84,000
Professional fundraising fees from previous yearUSD $ 14,000
Employee salary and benefits paid in current yearUSD $ 3,561,002
Employee salary and benefits paid in previous yearUSD $ 3,666,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 67,712
Grants and similar amounts paid in previous yearUSD $ 95,682
Total revenue in current fiscal yearUSD $ 8,037,007
Total revenue in previous fiscal yearUSD $ 6,246,597
Contributions and grants from current yearUSD $ 8,012,399
Contributions and grants from previous yearUSD $ 6,230,016
Total of other revenueUSD $ 20,630
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,081
Investment Income from current yearUSD $ 3,778
Other Revenue from prior yearUSD $ -33,545
Other Revenue from current yearUSD $ 12,803
Gross receipts from all sourcesUSD $ 6,246,850
Net assets / fund balances at end of fiscal yearUSD $ 2,475,093
Net assets / fund balances at beginning of fiscal yearUSD $ 2,441,931
Total liabilities at end of fiscal yearUSD $ 305,392
Total liabilities at beginning of fiscal yearUSD $ 242,831
Total assets at end of fiscal yearUSD $ 2,780,485
Total assets at beginning of fiscal yearUSD $ 2,684,762
Revenues less expenses for current yearUSD $ 33,162
Revenues less expenses for previous yearUSD $ 317,514
Total expenses for current yearUSD $ 6,213,435
Total expenses for previous yearUSD $ 6,356,452
Other expenses in current yearUSD $ 2,436,858
Other expenses in previous yearUSD $ 3,003,312
Total fundraising expenses in current yearUSD $ 728,295
Professional fundraising fees from current yearUSD $ 14,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,666,895
Employee salary and benefits paid in previous yearUSD $ 3,328,724
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 95,682
Grants and similar amounts paid in previous yearUSD $ 24,416
Total revenue in current fiscal yearUSD $ 6,246,597
Total revenue in previous fiscal yearUSD $ 6,673,966
Contributions and grants from current yearUSD $ 6,230,016
Contributions and grants from previous yearUSD $ 6,702,430
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 13,056
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,559
Investment Income from current yearUSD $ 5,081
Other Revenue from prior yearUSD $ -18,685
Other Revenue from current yearUSD $ -33,545
Gross receipts from all sourcesUSD $ 6,769,385
Net assets / fund balances at end of fiscal yearUSD $ 2,441,931
Net assets / fund balances at beginning of fiscal yearUSD $ 2,124,417
Total liabilities at end of fiscal yearUSD $ 242,831
Total liabilities at beginning of fiscal yearUSD $ 199,783
Total assets at end of fiscal yearUSD $ 2,684,762
Total assets at beginning of fiscal yearUSD $ 2,324,200
Revenues less expenses for current yearUSD $ 317,514
Revenues less expenses for previous yearUSD $ 368,391
Total expenses for current yearUSD $ 6,356,452
Total expenses for previous yearUSD $ 3,852,377
Other expenses in current yearUSD $ 3,003,312
Other expenses in previous yearUSD $ 1,966,333
Total fundraising expenses in current yearUSD $ 649,033
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,328,724
Employee salary and benefits paid in previous yearUSD $ 1,881,627
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,416
Grants and similar amounts paid in previous yearUSD $ 4,417
Total revenue in current fiscal yearUSD $ 6,673,966
Total revenue in previous fiscal yearUSD $ 4,220,768
Contributions and grants from current yearUSD $ 6,702,430
Contributions and grants from previous yearUSD $ 4,233,894
Gross income from fundraising eventsUSD $ 60,456
Total of other revenueUSD $ 1,418
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,940
Program Service Revenue from current yearUSD $ 13,309
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -22,135
Other Revenue from current yearUSD $ -14,611
Gross receipts from all sourcesUSD $ 6,167,479
Net assets / fund balances at end of fiscal yearUSD $ 2,668,131
Net assets / fund balances at beginning of fiscal yearUSD $ 917,247
Total liabilities at end of fiscal yearUSD $ 301,593
Total liabilities at beginning of fiscal yearUSD $ 253,614
Total assets at end of fiscal yearUSD $ 2,969,724
Total assets at beginning of fiscal yearUSD $ 1,170,861
Revenues less expenses for current yearUSD $ 1,750,884
Revenues less expenses for previous yearUSD $ 144,486
Total expenses for current yearUSD $ 4,367,208
Total expenses for previous yearUSD $ 3,690,090
Other expenses in current yearUSD $ 2,233,194
Other expenses in previous yearUSD $ 1,749,440
Total fundraising expenses in current yearUSD $ 542,375
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,912,288
Employee salary and benefits paid in previous yearUSD $ 1,566,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 221,726
Grants and similar amounts paid in previous yearUSD $ 373,828
Total revenue in current fiscal yearUSD $ 6,118,092
Total revenue in previous fiscal yearUSD $ 3,834,576
Contributions and grants from current yearUSD $ 6,119,394
Contributions and grants from previous yearUSD $ 3,832,722
Gross income from fundraising eventsUSD $ 32,050
Total of other revenueUSD $ 2,726
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,827
Program Service Revenue from current yearUSD $ 23,940
Investment Income from prior yearUSD $ 2,178
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ -18,831
Other Revenue from current yearUSD $ -22,135
Gross receipts from all sourcesUSD $ 3,878,972
Net assets / fund balances at end of fiscal yearUSD $ 917,247
Net assets / fund balances at beginning of fiscal yearUSD $ 927,812
Total liabilities at end of fiscal yearUSD $ 253,614
Total liabilities at beginning of fiscal yearUSD $ 102,156
Total assets at end of fiscal yearUSD $ 1,170,861
Total assets at beginning of fiscal yearUSD $ 1,029,968
Revenues less expenses for current yearUSD $ 144,486
Revenues less expenses for previous yearUSD $ 94,164
Total expenses for current yearUSD $ 3,690,090
Total expenses for previous yearUSD $ 2,660,772
Other expenses in current yearUSD $ 1,749,440
Other expenses in previous yearUSD $ 1,455,691
Total fundraising expenses in current yearUSD $ 371,315
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,566,822
Employee salary and benefits paid in previous yearUSD $ 1,205,081
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 373,828
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,834,576
Total revenue in previous fiscal yearUSD $ 2,754,936
Contributions and grants from current yearUSD $ 3,832,722
Contributions and grants from previous yearUSD $ 2,742,762
Gross income from fundraising eventsUSD $ 15,095
Total of other revenueUSD $ 7,166
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,321
Program Service Revenue from current yearUSD $ 28,827
Investment Income from prior yearUSD $ 1,806
Investment Income from current yearUSD $ 2,178
Other Revenue from prior yearUSD $ 167,459
Other Revenue from current yearUSD $ -18,831
Gross receipts from all sourcesUSD $ 2,783,767
Net assets / fund balances at end of fiscal yearUSD $ 927,812
Net assets / fund balances at beginning of fiscal yearUSD $ 834,812
Total liabilities at end of fiscal yearUSD $ 102,156
Total liabilities at beginning of fiscal yearUSD $ 100,406
Total assets at end of fiscal yearUSD $ 1,029,968
Total assets at beginning of fiscal yearUSD $ 935,218
Revenues less expenses for current yearUSD $ 94,164
Revenues less expenses for previous yearUSD $ -65,315
Total expenses for current yearUSD $ 2,660,772
Total expenses for previous yearUSD $ 2,506,344
Other expenses in current yearUSD $ 1,455,691
Other expenses in previous yearUSD $ 1,692,578
Total fundraising expenses in current yearUSD $ 322,977
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,205,081
Employee salary and benefits paid in previous yearUSD $ 813,766
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,754,936
Total revenue in previous fiscal yearUSD $ 2,441,029
Contributions and grants from current yearUSD $ 2,742,762
Contributions and grants from previous yearUSD $ 2,220,443
Gross income from fundraising eventsUSD $ 10,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953987142

USA Location Address
3563 EMPLEO STREET SUITE C
PO BOX 3131
SAN LUIS OBISPO
CA
93403
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Location Address
75 ZACA LANE, SUITE 100
SAN LUIS OBISPO
CA
93401
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 2868
BENTONVILLE
AR
72712
Date first seen: 2007-01-01
Date last seen: 2024-09-04

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