Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-1731819

LIVING WATERS RETREAT MINISTRY INC

Tax-exempt · CASTLE ROCK, CO 80108

Financials

$743K$531K2023$616K$382K2024$668K$570K2025
Revenue Expenses · by fiscal year end
Financials of LIVING WATERS RETREAT MINISTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$667,864$570,455$97,409$1,323,090$0$1,323,090
December 31, 2024990$615,933$381,907$234,026$1,225,681$0$1,225,681
December 31, 2023990$743,393$530,799$212,594$991,655$0$991,655
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$667,563
Investment income
$301
Other revenue
$0

Expenses

Grants and similar amounts paid
$12,520
Other salaries and wages
$5,931
Salaries, compensation and benefits (total)
$5,931
Professional fundraising fees
$0
Legal fees
$13,065
Accounting fees
$525
Program services (functional)
$570,455

Balance sheet and other

Total assets, start of year
$1,225,681
Total assets, end of year
$1,323,090
Total liabilities, end of year
$0
Net assets, end of year
$1,323,090
Gross receipts
$667,864
Employees
0
Year formed
2010
State of legal domicile
CO

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICHARD T CASETRUSTEEOFFICER
Trustee or director, Officer
10$0
PETER CASEOFFICER
Trustee or director
0.5$0
RICK HERERAOFFICER
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RICHARD T CASETRUSTEEOFFICER
Trustee or director, Officer
10$0
PETER CASEOFFICER
Trustee or director
0.5$0
RICK HERERAOFFICER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RICK HERERAOFFICER
Trustee or director
0.5$0
PETER CASEOFFICER
Trustee or director
0.5$0
RICHARD T CASETRUSTEEOFFICER
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
7615 LEMON GULCH WAY, CASTLE ROCK, CO 80108-7542
In care of
% RICHARD T CASE
Signed the 990
RICHARD T CASE, TRUSTEEOFFICER
Phone
(720) 299-8843
Return prepared by
MUIRFIELD ACCOUNTING & ADVISORY SVC

Mission

CHRISTIAN MARRIAGE RETREATS

990 for the year ended December 31, 2025

Program accomplishments

  • CHRISTIAN MARRIAGE RETREATS
    Expenses $570,455 · revenue $667,563

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-1731819
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P46)
Assets (IRS master file)
$1,323,090
Income (IRS master file)
$667,864

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$667,864$570,455$1,323,090XML
990December 2024$615,933$381,907$1,225,681XML
990December 2023$743,393$530,799$991,655XML
990December 2022$459,859$402,109$779,061IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 27-1731819).

Questions about LIVING WATERS RETREAT MINISTRY INC

What is the EIN of LIVING WATERS RETREAT MINISTRY INC?
The employer identification number (EIN) of LIVING WATERS RETREAT MINISTRY INC is 27-1731819.
Is LIVING WATERS RETREAT MINISTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to LIVING WATERS RETREAT MINISTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING WATERS RETREAT MINISTRY 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 WATERS RETREAT MINISTRY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIVING WATERS RETREAT MINISTRY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of LIVING WATERS RETREAT MINISTRY INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does LIVING WATERS RETREAT MINISTRY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $667,864, expenses of $570,455 and total assets of $1,323,090 at year end.

Other nonprofits in CASTLE ROCK

All nonprofits in CASTLE ROCK · Colorado · Human services