LIVING WATERS COUNSELING INC

Address
2130 COUNTY ROAD 125
HEADLAND, AL 36345
Contact
Website: http://www.livingwaterscounseling.com
Phone: +1 (334) 693-5576
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 47-0891204

Mission

LIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.
 20162015201420132012
Basic features of the organization
Year of formation2002
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees11111
Number of volunteers3036363636
Personnel
Baxley, Jerome
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated person JEROME BAXLEYJEROME BAXLEYJEROME BAXLEYJEROME BAXLEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 10.00 5.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Burke, Kay
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person KAY BURKEKAY BURKEKAY BURKEKAY BURKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.00 5.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Downing, Mary
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person MARY DOWNINGMARY DOWNINGMARY DOWNINGMARY DOWNING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.00 5.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gamble, Deborah
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDEBORAH GAMBLEDEBORAH GAMBLEDEBORAH GAMBLEDEBORAH GAMBLEDEBORAH GAMBLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 10.00 5.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mayer, George
TitleCHIEF OPERATCHIEF OPERATCHIEF OPERATCHIEF OPERATCHIEF OPERAT
Name of key/compensated personGEORGE MAYER JRGEORGE MAYER JRGEORGE MAYER JRGEORGE MAYER JRGEORGE MAYER JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 10.00 20.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mayer, Virginia
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personDR VIRGINIA T MAYERDR VIRGINIA T MAYERDR VIRGINIA T MAYERDR VIRGINIA T MAYERDR VIRGINIA T MAYER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 40.00 40.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McKay, Delvick
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person DELVICK MCKAYDELVICK MCKAYDELVICK MCKAYDELVICK MCKAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.00 5.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rutledge, Joyce
Title    MEMBER
Name of key/compensated person    JOYCE RUTLEDGE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shepherd, Sylvia
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSYLVIA SHEPHERDSYLVIA SHEPHERDSYLVIA SHEPHERDSYLVIA SHEPHERDSYLVIA SHEPHERD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 10.00 5.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vaught, Debi
TitleFINANCIAL OFFINANCIAL OFFINANCIAL OFFINANCIAL OFFINANCIAL OF
Name of key/compensated personDEBI VAUGHTDEBI VAUGHTDEBI VAUGHTDEBI VAUGHTDEBI VAUGHT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 10.00 10.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.LIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.LIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.LIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.LIVING WATER COUNSELING, INC. PROVIDES PROFESSIONAL THERAPEUTIC COUNSELING SERVICES THROUGH A VARIETY OF METHODS, IE. INDIVIDUAL THERAPY, GROUP, COUPLES, OR FAMILY FOUNDED ON CHRISTIAN PRECEPTS. THIS ORGANIZATION FOLLOWS THE MODEL OF THE COMMUNITY-BASED COMPREHENSIVE COUNSELING CENTER; THIS MODEL INCORPORATES DIRECT CLIENT AND COMMUNITY SERVICES AND INDIRECT CLIENT AND COMMUNITY SERVICES. FUTHER, THESE SERVICES ARE CHARITABLE AND LESSEN THE BURDEN OF GOVERNMENT IN THE CARE AND WELL BEING OF CITIZENS. THIS ORGANIZATION ALSO PROMOTES ELIMINATION OF PREJUDICE AND DISCRIMINATION WITHIN COMMUNITIES THROUGH ITS COMMUNITY OUTREACH PREVENTATIVE PROGRAMS. LIVING WATERS COUNSELING ALSO COMBATS JUVENILE DELINQUENCY, WORKS TOWARD THE PREVENTION OF CREULTY TO CHILDREN, AND ADVOCATES AGAINST THE DETERIORATION OF COMMUNITIES THROUGH ITS SUPPORTIVE COMMUNITY MENTAL HEALTH SERVICES.
Program service expenses, total$409,497.00$393,076.00$299,700.00$286,766.00$239,571.00
Programs, including revenue & expenses
PROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICES
Program expenses$409,497.00$393,076.00$23,242.00$20,464.00$10,977.00
Program descriptionPROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICESPROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICESPROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICESPROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICESPROVISION OF PROFESSIONAL THERAPEUTIC COUNSELING SERVICES
Financial data
Revenue
Total revenue$705,761.00$480,736.00$378,515.00$333,746.00$749,157.00
Revenue from contributions (total)$7,414.00$479,843.00$1,160.00$168.00$2,839.00
Revenue from noncash contributions $281,669.00   
Investment income, current yr$396.00$893.00$321.00$355.00$0.00
Total revenue from grants, etc., current yr$7,414.00$479,843.00$1,160.00$168.00$2,839.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$697,951.00$0.00$377,034.00$333,223.00$746,318.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$705,761.00$480,736.00$378,515.00$333,746.00$749,157.00
Sources of contributions
Revenue from all other contributions$7,414.00$479,843.00$1,160.00$168.00$2,839.00
Other types of revenue
Miscellaneous revenue (total)$697,951.00 $377,034.00$333,223.00$746,318.00
Income from dividends, interest, and similar investments$396.00$893.00$321.00$355.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$424,876.00$410,501.00$336,662.00$303,453.00$252,803.00
Total functional expenses: program service $409,497.00$393,076.00$299,700.00$286,766.00$239,571.00
Total functional expenses: management and general$10,250.00$9,624.00$33,074.00$9,779.00$8,654.00
Total functional expenses: fundraising$5,129.00$7,801.00$3,888.00$6,908.00$4,578.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,363,311.00$1,108,693.00$1,050,599.00$1,019,433.00$999,794.00
Total assets, beginning of year$1,108,693.00$1,050,599.00$1,019,433.00$999,794.00$513,558.00
Total liabilities$91,975.00$118,242.00$130,383.00$141,072.00$151,726.00
Total liabilities, beginning of year$118,242.00$130,383.00$141,072.00$151,726.00$161,845.00
Unrestricted net assets, end of yr$1,156,063.00$990,451.00$920,216.00$868,601.00$848,068.00
Temporarily restricted net assets$115,273.00  $9,760.00 
Net assets$1,271,336.00$990,451.00$920,216.00$878,361.00$848,068.00
Net assets, beginning of year$990,451.00$920,216.00$878,361.00$848,068.00$351,713.00
Other assets$150.00$150.00$150.00$6,150.00$150.00
Cash: non-interest bearing$103,135.00$158,146.00$77,668.00$29,434.00$18,635.00
Cash: non-interest bearing, beginning of year$158,146.00$77,668.00$29,434.00$18,635.00$12,282.00
Other financial variables
Revenue less expenses$280,885.00$70,235.00$41,853.00$30,293.00$496,354.00
Savings & temp cash investment$12,093.00$10,765.00$9,719.00$9,760.00 
Accounts payable & accrued expenses$105.00$270.00$519.00$908.00$773.00
Secured mortgages and notes payable$91,870.00$117,972.00$129,864.00$140,164.00$150,953.00
Total net assets or fund balances$1,271,336.00$990,451.00$920,216.00$878,361.00$848,068.00
Depreciation, depletion, amortization$23,510.00$23,429.00$23,242.00$10,633.00$912.00
Governance and accountability
Number of voting members1098810
Number of independent voting members1098810
Financial sheets audited  TrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172016-09-152016-01-122014-10-272013-10-24
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201702509349300645201631319349301783201542759349300224201412799349300236201332469349300053
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