Nonprofit · EIN 26-1568218
LIVING RIVER A RETREAT ON THE CAHABA INC
Tax-exempt · MONTEVALLO, AL 35115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $689,541 | $708,769 | -$19,228 | $7,307,493 | $117,410 | $7,190,083 |
| December 31, 2023 | 990 | $496,663 | $651,157 | -$154,494 | $7,355,143 | $145,832 | $7,209,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $429,467
- Program service revenue
- $126,832
- Investment income
- $64,087
- Other revenue
- $69,155
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,436
- Salaries, compensation and benefits (total)
- $214,690
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Depreciation
- $256,058
- Program services (functional)
- $629,099
- Management and general (functional)
- $79,670
Balance sheet and other
- Total assets, start of year
- $7,355,143
- Total assets, end of year
- $7,307,493
- Total liabilities, end of year
- $117,410
- Net assets, end of year
- $7,190,083
- Land, buildings and equipment
- $6,414,299
- Net assets without donor restrictions
- $6,971,953
- Net assets with donor restrictions
- $218,130
- Gross receipts
- $689,541
- Employees
- 17
- Volunteers
- 65
- Year formed
- 2007
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNY THAGARD | EXECUTIVE DI Trustee or director | 40 | $56,652 | $5,241 |
| JONATHAN BENOIT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JULIE POTTS | VICE PRESIDE Trustee or director | 4 | $0 | $0 |
| ALLISON MOORE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| TOM BRYSON | PAST-PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIKE HENDERSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALLEN JONES | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 |
| REV SAM HAMILTON-POORE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| APRIL HARRELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KENT HOWARD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LILI KANE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEBRA LOVE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| THOMAS WELLS | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 |
| PAUL DIMICK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KIMBLE FORRISTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENGA HARRISON | TRUSTEE Trustee or director | 2 | $0 |
| MARLON HARTON | TRUSTEE Trustee or director | 2 | $0 |
| BLAKE WESTBROOK | TRUSTEE Trustee or director | 2 | $0 |
| SISSY BAIN | TRUSTEE Trustee or director | 2 | $0 |
| SUE WESTFALL | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY THAGARD | EXECUTIVE DI Trustee or director | 40 | $53,560 |
| TOM BRYSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRIAN MASSENGALE | SECRETARY Trustee or director, Officer | 4 | $0 |
| JONATHAN BENOIT | BOARD VP/VIC Trustee or director, Officer | 4 | $0 |
| ALLISON MOORE | TREASURER Trustee or director, Officer | 4 | $0 |
| KENT HOWARD | TRUSTEE Trustee or director | 2 | $0 |
| JANET ORT | TRUSTEE Trustee or director | 2 | $0 |
| PAUL DIMICK | TRUSTEE Trustee or director | 2 | $0 |
| SHIRLEY FINLEY | TRUSTEE Trustee or director, Officer | 2 | $0 |
| KIMBLE FORRISTER | TRUSTEE Trustee or director | 2 | $0 |
| REVSAM HAMILTON-POORE | TRUSTEE Trustee or director | 2 | $0 |
| MIKE HENDERSON | TRUSTEE Trustee or director | 2 | $0 |
| DEBRA LOVE | TRUSTEE Trustee or director | 2 | $0 |
| JD POWELL | TRUSTEE Trustee or director | 2 | $0 |
| PATRICK RILEY | TRUSTEE Trustee or director | 2 | $0 |
| FRANK SUTHERLAND | TRUSTEE Trustee or director | 2 | $0 |
| SUE WESTFALL | TRUSTEE Trustee or director | 2 | $0 |
| BENGA HARRISON | TRUSTEE Trustee or director | 2 | $0 |
| APRIL HARRELL | TRUSTEE Trustee or director | 2 | $0 |
| LILI KANE | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 LIVING RIVER PKWY, MONTEVALLO, AL 35115-1401
- In care of
- % THE PRESBYTERY OF SHEPPARDS AND
- Principal officer (990 for 2024)
- JONATHAN BENOIT, 490 WILDWOOD CIRCLE N, SUITE 170, BIRMINGHAM, AL 35209
- Signed the 990
- ALLISON MOORE, TREASURER
- Phone
- (205) 208-0035
- Website
- LIVINGRIVER.ORG
- Return prepared by
- MORRISON & SMITH LLP
Mission
TO ASSIST THE PRESBYTERY OF SHEPPARDS AND LAPSLEY IN ACCOMPLISHING THE PURPOSES FOR WHICH IT WAS FORMED AND TO ACQUIRE, CONSTRUCT, EQUIP AND OPERATE A CAMP AND CONFERENCE CENTER FOR THE SAID PRESBYTERY, ALONG THE CAHABA RIVER IN SHELBY AND BIBB COUNTIES, ALABAMA.
Program accomplishments
- THE OPERATION OF CAMP FACILITIES AND DEVELOPMENT OF A PLANNED CONFERENCE CENTER ALONG THE CAHABA RIVER IN BIBB AND SHELBY COUNTIES.Expenses $629,099 · revenue $126,832
- THE OPERATION OF CAMP FACILITIES AND DEVELOPMENT OF A PLANNED CONFERENCE CENTER ALONG THE CAHABA RIVER IN BIBB AND SHELBY COUNTIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1568218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $7,307,493
- Income (IRS master file)
- $689,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $689,541 | $708,769 | $7,307,493 | IRS |
| 990 | December 2023 | $496,663 | $651,157 | $7,355,143 | XML |
| 990 | December 2022 | $552,239 | $599,080 | $7,533,410 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1568218).
Questions about LIVING RIVER A RETREAT ON THE CAHABA INC
- What is the EIN of LIVING RIVER A RETREAT ON THE CAHABA INC?
- The employer identification number (EIN) of LIVING RIVER A RETREAT ON THE CAHABA INC is 26-1568218.
- Is LIVING RIVER A RETREAT ON THE CAHABA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LIVING RIVER A RETREAT ON THE CAHABA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LIVING RIVER A RETREAT ON THE CAHABA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING RIVER A RETREAT ON THE CAHABA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING RIVER A RETREAT ON THE CAHABA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVING RIVER A RETREAT ON THE CAHABA INC?
- The 990 for the year ended December 31, 2024 names JONATHAN BENOIT.
- Who are the officers and directors of LIVING RIVER A RETREAT ON THE CAHABA INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $56,652 (JENNY THAGARD, EXECUTIVE DI).
- How much revenue does LIVING RIVER A RETREAT ON THE CAHABA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $689,541, expenses of $708,769 and total assets of $7,307,493 at year end.
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