Nonprofit · EIN 83-2809211
LIVING GATEWAYS
Tax-exempt · FILER, ID 83328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $165,170 | $154,376 | $10,794 | $21,752 | – | $21,752 |
| December 31, 2024 | 990-EZ | $145,044 | $144,509 | $535 | $10,958 | – | $10,958 |
| December 31, 2023 | 990-EZ | $93,310 | $88,313 | $4,997 | $10,423 | – | $10,423 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $164,341
- Investment income
- $829
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $975
- Other expenses
- $153,401
- Program services (functional)
- $154,375
Balance sheet and other
- Total assets, start of year
- $10,958
- Total assets, end of year
- $21,752
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,752
- Cash, savings and investments
- $21,752
- Gross receipts
- $165,170
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE SMITH | President | 10 | $0 |
| DAVE TURNER | Director | 2 | $0 |
| KAREN SMITH | Vice President | 10 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE SMITH | President | 10 | $0 |
| BRADEN CONNOR | Vice President | 2 | $0 |
| PAMELA DAVENPORT | Director | 2 | $0 |
| MARK DAVENPORT | Vice President | 2 | $0 |
| KAREN SMITH | Treasurer | 10 | $0 |
| EDDI BEATY | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE SMITH | President | 10 | $0 |
| BRADEN CONNOR | Vice President | 2 | $0 |
| PAMELA DAVENPORT | Director | 2 | $0 |
| MARK DAVENPORT | Vice President | 2 | $0 |
| KAREN SMITH | Treasurer | 10 | $0 |
| EDDI BEATY | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1152 S STEVENS ST, FILER, ID 83328-5450
- In care of
- % DUANE SMITH
- Signed the 990-EZ
- DUANE SMITH, President
- Phone
- (509) 366-9933
- Return prepared by
- MVP CPAS
Mission
The organization's primary purpose is to provide goods and services to the homeless, orphans, widows, and victims of disasters through school meals and programs, and leper colony meals and treatments.
Program accomplishments
- The organization's primary purpose is to provide goods and services to the homeless, orphans, widows, and victims of disasters through school meals and programs, and leper colony meals and treatments.Expenses $154,375
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2809211
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $21,752
- Income (IRS master file)
- $165,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $165,170 | $154,376 | $21,752 | XML |
| 990-EZ | December 2024 | $145,044 | $144,509 | $10,958 | XML |
| 990-EZ | December 2023 | $93,310 | $88,313 | $10,423 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-2809211).
Questions about LIVING GATEWAYS
- What is the EIN of LIVING GATEWAYS?
- The employer identification number (EIN) of LIVING GATEWAYS is 83-2809211.
- Is LIVING GATEWAYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LIVING GATEWAYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING GATEWAYS 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 GATEWAYS 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 GATEWAYS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LIVING GATEWAYS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIVING GATEWAYS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $165,170, expenses of $154,376 and total assets of $21,752 at year end.
Other nonprofits in FILER
- CULTURE FOR CHANGE FOUNDATION INC EIN 84-4584504 · last filed 990-EZ for 2025
- FILER SENIOR HAVEN INCORPORATED EIN 23-7424632 · last filed 990-EZ for 2025
- TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC EIN 82-0473841 · last filed 990-EZ for 2025
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 82-6004873 · last filed 990-N for 2025
- FILER QUICK RESPONSE UNIT INC EIN 35-2814339 · last filed 990-N for 2024
- AMERICAN LEGION 5TH DISTRICT IDAHO EIN 38-4377273 · last filed 990-N for 2024
- FILER SCHOOL FOUNDATION EIN 99-2000448 · last filed 990-N for 2025
- TWIN FALLS COUNTY HISTORICAL SOCIETY INC EIN 82-6009540 · last filed 990-N for 2023