NEVER THIRST AGAIN INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEVER THIRST AGAIN INC (EIN 45-3194591)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-14
- IRS object ID
- 201812579349200026
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-14T10:35:53-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lake Arrowhead Bookkeeping | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 717 | AddressLine1Txt |
| City | Cedar Glen | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453194591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Never Thirst Again | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVE | BusinessNameControlTxt |
| Phone | 9092136168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1716 | AddressLine1Txt |
| City | Running Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Houck | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9092136168 | PhoneNum |
| Signature | 2018-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cindy Head | PreparerPersonNm |
| Phone | 9093362498 | PhoneNum |
| Preparation | 2018-09-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.186.110.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-14 | IPDt |
| IP Tm | 17:19:00 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF61EDD0AE86E141A4040DF4F9C5AC47CAD3778F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF61EDD0AE86E141A4040DF4F9C5AC47CAD3778F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,921 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $171,493 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $408 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $371 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $37 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $171,550 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,579 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $41,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,943 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,281 | OtherExpensesTotalAmt |
| Total Expenses | $171,153 | TotalExpensesAmt |
| Excess Or Deficit For Year | $397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,164 | BOYAmt |
| EOY | $44,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,164 | BOYAmt |
| EOY | $44,242 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,164 | BOYAmt |
| EOY | $43,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Religious Organization/Church | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Weekly church services to include holidays and special occassions. | $7,364 |
| Vacation Bible School, Sunday School, and other Childrens Progams | $8,816 |
| Outreach programs. Providing care, comfort and assistance to the needy in the community. | $9,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,165 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jay Houck | ||
| President | 020.00 | $0 |
| Justin Houck | ||
| Secretary | 020.00 | $0 |
| Scott Limpus | ||
| Tresuere | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cindy Head | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 959 Kuffel Canyon | AddressLine1Txt |
| City | Sky Forest | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9093362498 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,799 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Church Services 7,364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sound System Expense 919 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Childrens Progams 8,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outreach Programs 9,985 |
| Form 990-EZ, Part II, Line 26, Liabilities | Retained Earnings Beginning of year 23,397, End of year 43,164 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 0, End of year 681 |
| Form 990-EZ, Part II, Line 26, Liabilities | Net Income Beginning of year 19,767, End of year 0 |