Nonprofit · EIN 88-1257796
LIVING WATER YOUTH RANCH INC
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $633,558 | $148,137 | $485,421 | $2,105,106 | $0 | $2,105,106 |
| December 31, 2024 | 990 | $1,673,362 | $98,558 | $1,574,804 | $1,619,685 | $0 | $1,619,685 |
| December 31, 2023 | 990-EZ | $150,924 | $106,043 | $44,881 | $44,881 | – | $44,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $633,558
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,333
- Salaries, compensation and benefits (total)
- $90,261
- Professional fundraising fees
- $0
- Occupancy
- $1,868
- Travel
- $63
- Depreciation
- $1,193
- Program services (functional)
- $133,310
- Fundraising (functional)
- $14,827
Balance sheet and other
- Total assets, start of year
- $1,619,685
- Total assets, end of year
- $2,105,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,105,106
- Land, buildings and equipment
- $1,155,367
- Net assets without donor restrictions
- $2,052,356
- Net assets with donor restrictions
- $52,750
- Gross receipts
- $633,558
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2022
- State of legal domicile
- ID
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCOTT | President & CEO Trustee or director | 32 | $83,333 |
| JEFF DOTY | Director Trustee or director | 2 | $0 |
| JESS ABELL | Director Trustee or director | 2 | $0 |
| CHRIS MCCREARY | Director Trustee or director | 2 | $0 |
| MARISSA MCCREARY | Secretary Trustee or director | 2 | $0 |
| BRIAN TENNEY | Treasurer Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCOTT | President & CEO Trustee or director | 32 | $50,000 |
| JEFF DOTY | Director Trustee or director | 2 | $0 |
| MARCUS ANDERSON | Vice President Trustee or director | 2 | $0 |
| CHRIS MCCREARY | Director Trustee or director | 2 | $0 |
| YALE FOWLER | Director Trustee or director | 2 | $0 |
| MARISSA MCCREARY | Secretary Trustee or director | 2 | $0 |
| BRIAN TENNEY | Treasurer Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCOTT | President | 20 | $53,237 |
| JEFF DOTY | Secretary | 2 | $0 |
| MARCUS ANDERSON | Vice President | 2 | $0 |
| CHRIS MCCREARY | Treasurer | 2 | $0 |
| YALE FOWLER | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8382 N WAYNE DR STE 201, HAYDEN, ID 83835-6028
- In care of
- % JENNIFER SCOTT
- Signed the 990
- JENNIFER SCOTT, Executive Director
- Phone
- (208) 277-4291
- Return prepared by
- CORE ACCOUNTING & CONSULTING
Mission
Living Water Youth Ranch exists to make a significant difference in the lives of at-risk youth through therapeutic intervention, education, and healing, which sets them on the path towards life-long transformational change.
Program accomplishments
- Living Water Youth Ranch exists to make a significant difference in the lives of at-risk youth through therapeutic intervention, education, and healing, which sets them on the path towards life-long transformational change.Expenses $133,310
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1257796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,105,106
- Income (IRS master file)
- $633,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $633,558 | $148,137 | $2,105,106 | XML |
| 990 | December 2024 | $1,673,362 | $98,558 | $1,619,685 | IRS |
| 990-EZ | December 2023 | $150,924 | $106,043 | $44,881 | XML |
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 88-1257796).
Questions about LIVING WATER YOUTH RANCH INC
- What is the EIN of LIVING WATER YOUTH RANCH INC?
- The employer identification number (EIN) of LIVING WATER YOUTH RANCH INC is 88-1257796.
- Is LIVING WATER YOUTH RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIVING WATER YOUTH RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATER YOUTH RANCH 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 WATER YOUTH RANCH 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 WATER YOUTH RANCH 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 WATER YOUTH RANCH INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $83,333 (JENNIFER SCOTT, President & CEO).
- How much revenue does LIVING WATER YOUTH RANCH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $633,558, expenses of $148,137 and total assets of $2,105,106 at year end.
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All nonprofits in HAYDEN · Idaho · Mental health and crisis intervention