2019-08-08T10:52:16-05:00 2018-12-31 383383249 CULVER CPA GROUP 1419 COIT AVE NE GRAND RAPIDS MI 495054905 990 2018-01-01 382961008 LIVING WATER MINISTRY NETWORK LIVI 6164436046 PO BOX 566 COMSTOCK PARK MI 49321 LINDA BRIGHT TREASURER 6164436046 2019-08-08 true DUANE CULVER CPA P00008106 6164566464 2019-08-08 74.94.228.5 2019-08-08 10:52:16 CD P DF57B252AC6C6C90094E5C7EBD2593750772F7C8 DF57B252AC6C6C90094E5C7EBD2593750772F7C8 2018 2019-02-21 02:37:17Z LINDA BRIGHT 2648 RANDALL GRAND RAPIDS MI 49534 363482 false X LIVINGWATERPMN.ORG X LIVING WATER MINISTRY NETWORK PROVIDES HOMES AND SUPPORTIVE SERVICES TO DISCIPLE MEN PAROLING FROM PRISON AND AT-RISK YOUNG MEN TO BECOME GODLY, CONTRIBUTING MEMBERS OF THE COMMUNITY. 12 12 0 0 167442 134828 53240 51364 194 130101 0 220876 316293 0 0 0 0 40247 189122 142245 189122 142245 31754 174048 322792 413176 34108 322792 379068 LIVING WATER MINISTRY NETWORK PROVIDES HOMES AND SUPPORTIVE SERVICES TO DISCIPLE MEN PAROLING FROM PRISON AND AT-RISK YOUNG MEN TO BECOME GODLY, CONTRIBUTING MEMBERS OF THE COMMUNITY. false false 56670 51364 ASSIST MEN PAROLING FROM PRISON WITH HOUSING AND ASSISTANCE IN TRANSITIONING TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH CHRISTIAN MENTORS. 56670 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 false 0 false false false false false true true false false false X 12 12 false false false false false false false true true false false true false false false true false false LINDA BRIGHT 6164436046 2648 RANDALL GRAND RAPIDS MI 49534 LINDA BRIGHT TREASURER 29.00 X X 16400 0 0 JAMES BRIGHT EXECUTIVE DI 23.00 X 11989 0 0 KURT FLIER RESIDENT MAN 8.00 X 4200 0 0 RICHARD RIENSTRA ASSOC. DIREC 2.00 X 3840 0 0 TOM VISSER PRESIDENT 2.00 X 0 0 0 R GREG OLIVER DEVELOPMENT 4.00 X 0 0 0 GARY WAINWRIGHT DIRECTOR 2.00 X 0 0 0 ELMER DERITTER DIRECTOR 2.00 X 0 0 0 MARK OOSTINDIE DIRECTOR 2.00 X 0 0 0 CHAD HART DIRECTOR 2.00 X 0 0 0 BOB BOVERHOF DIRECTOR 2.00 X 0 0 0 36429 false false false 134828 22021 134828 PROGRAM HOUSING DONATION 52364 52364 GAIN/LOSS ON VEHICLES -1000 -1000 51364 290 290 177000 47189 129811 129811 129811 316293 290 181175 X 125 125 CONTRACT SERVICES 54945 18681 18132 18132 UTILITIES 15694 15479 215 RENT/LEASE 12000 12000 SUPPLIES 8734 3997 2060 2677 50747 6513 24796 19438 142245 56670 45328 40247 59792 130444 268011 263000 268011 14721 322792 413176 34108 0 34108 X 322792 379068 322792 379068 322792 413176 X 174048 -117772 X false false X 70070 167442 134828 372340 70070 167442 134828 372340 372340 51364 51364 423704 290 0.87880 X 268011 268011 268011 PERSONAL RESIDENT ACCOUNT 30315 LEONARD LIABILITY 3793 34108 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A A FIRST AND SECOND MOTION IS MADE TO DETERMINE THE WAGES OF KEY OFFICERS. THEN THE BOARD MEMBERS MAKE THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FOOD 114 392 8,197 OTHER 278 0 6,755 OUTSIDE CONTRACT SERVICES 0 4,540 0 TELEPHONE 0 3,352 0 POSTAGE 0 3,198 0 RESIDENT NEEDS 2,648 0 0 CHRISTMAS GATHERING 0 2,287 0 STORAGE 0 1,935 0 POSTAGE/PRINTING 0 0 1,880 PROPERTY TAXES 1,856 0 0 INSURANCE 0 1,728 0 OFFICE SPACE 0 1,600 0 MEETING MEALS 34 0 1,414 AUTO 453 700 0 PRINTING 0 1,153 0 RENTALS 0 0 1,100 INTERNET 0 1,081 0 PRIOR YEAR BOOK ADJUSTMEN 0 1,073 0 REPAIRS/MAINTENANCE 992 0 0 GIFTS/ENTERTAINMENT 138 498 0 TRAVEL/PARKING 0 493 0 PAYPAL FEES 0 329 0 TRAINING 0 288 0 OTHER EXPENSES 0 149 0 DECORATIONS 0 0 92 TOTAL 6,513 24,796 19,438 FORM 990, PART XI, LINE 9 ASSET VALUE ADJUSTMENT -92,787 PRIOR YEAR LIABILITY ADJUSTMENT -24,101 PRIOR BOOK ADJUSTMENT -884 TOTAL -117,772