Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
The Water Hole
EIN 02-0628948 • 501(c)3 • Utopia, TX
Profile
This ministry shall organize and operate exclusively for religious purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1954, as amended, or any superseding section in order to: 1. Minister the Word of God; 2. Conduct a regular religious worship service through various forms of ministries; 3. Promote and encourage, through the ministries of the organization, cooperation with other organizations ministering within the community; 4. Spread the Word of the Gospel by ministering to all through seminars, radio, television, and other forms of mass media; 5. To conduct a local and international outreach ministry by the direction of the Lord Jesus Christ and under the leadership of the Holy Spirit in accordance with all the provisions as set forth in the Holy Bible; 6. To maintain local and missionary ministry facilities; 7. To conduct a school for the training of ministers; 8. To license and ordain qualified individuals including graduates of the ministerial school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$1,201,787
Down $199,566 (-14%) from 2023
Liabilities
Up$11,583
Up $7,977 (+221%) from 2023
Net Assets
Down$1,190,204
Down $207,543 (-15%) from 2023
Revenue
Down$221,821
Down $188,099 (-46%) from 2023
Expenses
Up$429,364
Up $249,697 (+139%) from 2023
Net Income
Down-$207,543
Down $437,796 (-190%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,201,787
- Liabilities
- $11,583
- Net assets
- $1,190,204
- Revenue
- $221,821
- Expenses
- $429,364
- Net income
- -$207,543
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 28, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $222,786
Mission and Program Overview
Mission
This ministry shall organize and operate exclusively for religious purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1954, as amended, or any superseding section in order to: 1. Minister the Word of God; 2. Conduct a regular religious worship service through various forms of ministries; 3. Promote and encourage, through the ministries of the organization, cooperation with other organizations ministering within the community; 4. Spread the Word of the Gospel by ministering to all through seminars, radio, television, and other forms of mass media; 5. To conduct a local and international outreach ministry by the direction of the Lord Jesus Christ and under the leadership of the Holy Spirit in accordance with all the provisions as set forth in the Holy Bible; 6. To maintain local and missionary ministry facilities; 7. To conduct a school for the training of ministers; 8. To license and ordain qualified individuals including graduates of the ministerial school
This ministry shall organize and operate exclusively for religious purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954, as amended, or any superseding section in order to: 1. Minister the word of god 2.conduct a regular religious worship service through various forms of ministries 3.promote and encourage, through the ministries of the organization, cooperation with other organizations ministering within the community 4. Spread the word of the gospel by ministering to all through seminars, radio, television,and other forms of mass media 5. To conduct a local and international outreach ministry by the direction of the lord jesus christ and under the leadership of the holy spirit in accordance with all the provisions as set forth in the holy bible 6. To maintain local and missionary ministry facilities 7. To conduct a school for the training of ministers 8. To license and ordain qualified individuals including graduates of the ministerial school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,007,907 | $1,030,447 | ▲ $22,540 |
| Cash and Non-Interest-Bearing Accounts | $393,446 | $171,340 | ▼ $222,106 |
| Total Assets | $1,401,353 | $1,201,787 | ▼ $199,566 |
| Liabilities | |||
| Other Liabilities | $1,000 | $11,000 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $2,606 | $583 | ▼ $2,023 |
| Total Liabilities | $3,606 | $11,583 | ▲ $7,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,397,747 | $1,190,204 | ▼ $207,543 |
| Total Net Assets Fund Balance | $1,397,747 | $1,190,204 | ▼ $207,543 |
| Total Liabilities and Net Assets / Fund Balance | $1,401,353 | $1,201,787 | ▼ $199,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darci Dunleavy | Treasurer | FT | $57,411 | $57,411 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Richarz | President |
| Duane Hillis | Vice President |
| Bill Schaefer | Board Member |
| Chad Hillis | Board Member |
| Ivan Tait | Board Member |
| Josef Richarz | Board Member |
| Wynne Goss | Board Member |
| Laura Richarz | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $197,690
- Program Service Revenue
- $0
- Investment Income
- $23,107
- Other Revenue
- $1,024
- All Other Contributions
- $197,690
- Change in Net Assets
- $-207,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $367,740 |
| Salaries, Compensation, and Employee Benefits | $59,853 |
| Other Expenses | $1,771 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $342,680 | - | - | $342,680 |
| Current Officers, Directors, Trustees, and Key Employees | $45,929 | $11,482 | - | $57,411 |
| Foreign Grants | $25,060 | - | - | $25,060 |
| Payroll Taxes | $1,954 | $488 | - | $2,442 |
| Office Expenses | $1,050 | $265 | - | $1,315 |
| Other Expenses | $456 | - | - | $456 |
| Total Functional Expenses | $417,129 | $12,235 | $0 | $429,364 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| What Matters Ministries | Colorado Spring, CO | - | Foreign Orphanage Support | $292,429 |
| Bethany Outreach | Alamo, TX | 501(c)(3) | Foreign Ministry Support | $50,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Guest Speaker Payables | $11,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert richarz, president, laura richarz, secretary, and josef richarz, board member, have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“Reviewed and approved by member of the board.”
Form 990, Part VI, Section C, Line 19
“Available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Water Hole
- EIN
- 02-0628948
- Phone
- 8309662426
- Address
- PO BOX 532, UTOPIA, TX 78884
Signing Officer
- Name
- Robert Richarz
- Title
- Director
- Phone
- 8309662426
- Signed
- 2026-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Richarz
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- Calvetti Ferguson
- Address
- 250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
- Preparer
- Kimiko Baca
- Phone
- 2105363200
Supplemental Narrative
Additional Explanations
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“The water hole po box 532 utopia, tx, 78884-0532 employer identification number: 02-0628948 for the year ending december 31, 2024 the water hole is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RICHARZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19282 |
| IRS990/PYOtherExpensesAmt | 0 | 17398 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46746 |
| IRS990/PYTotalExpensesAmt | 0 | 179667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1007907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1030447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 197690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2076654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46056 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2699 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3201 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2071598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2078643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 222786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 409920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2127900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GUEST SPEAKER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11000 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 25060 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | BY WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GOSPEL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 292429 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOREIGN MINISTRY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOREIGN ORPHANAGE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BETHANY OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WHAT MATTERS MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 811414003 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1520 SOUTH ALAMO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 62820 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALAMO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLORADO SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80962 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO ORGANIZATIONS WITH SIMILAR PURPOSES AND MAINTAINS RECORDS OF ALL GRANTS PAID. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WATER HOLE PO BOX 532 UTOPIA, TX, 78884-0532 EMPLOYER IDENTIFICATION NUMBER: 02-0628948 FOR THE YEAR ENDING DECEMBER 31, 2024 THE WATER HOLE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT RICHARZ, PRESIDENT, LAURA RICHARZ, SECRETARY, AND JOSEF RICHARZ, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1201787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1401353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1201787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 197690 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1190204 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57411 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1401353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201787 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| IRS990/USAddress/CityNm | 0 | UTOPIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78884 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEWATERHOLE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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