Civic Intelligence

Living Waters Inc

EIN 20-0372534 • 501(c)3 • Charlotte, NC

Profile

Charitable educational religious

P O Box 620065Charlotte, NC 28262
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

61%

Higher net margin than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

547%

Faster asset growth than 95% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

293%

Faster revenue growth than 94% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$155,209

Up $131,208 (+547%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$155,209

Up $131,208 (+547%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$223,773

Up $166,837 (+293%) from 2023

Expenses

Up

$87,004

Up $34,628 (+66%) from 2023

Net Income

Up

$136,769

Up $132,209 (+2899%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $890Liabilities 2010: $1,9902010Assets 2011: $318Liabilities 2011: $651Net Assets 2011: -$3332011Assets 2012: $863Liabilities 2012: $166Net Assets 2012: $6972012Assets 2013: $813Liabilities 2013: $166Net Assets 2013: $6472013Assets 2014: $2,200Liabilities 2014: $601Net Assets 2014: $1,5992014Assets 2016: $218Liabilities 2016: $0Net Assets 2016: $2182016Assets 2017: $793Liabilities 2017: $0Net Assets 2017: $7932017Assets 2018: $951Liabilities 2018: $0Net Assets 2018: $9512018Assets 2019: $2,337Liabilities 2019: $0Net Assets 2019: $2,3372019Assets 2021: $732Liabilities 2021: $0Net Assets 2021: $7322021Assets 2022: $19,441Liabilities 2022: $0Net Assets 2022: $19,4412022Assets 2023: $24,001Liabilities 2023: $0Net Assets 2023: $24,0012023Assets 2024: $155,209Liabilities 2024: $0Net Assets 2024: $155,2092024

Highlighted filing

2024

Assets$155,209
Liabilities$0
Net Assets$155,209
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $5,669Expenses 2010: $8,048Net Income 2010: -$2,3792010Revenue 2011: $8,815Expenses 2011: $8,048Net Income 2011: $7672011Revenue 2012: $7,596Expenses 2012: $7,217Net Income 2012: $3792012Revenue 2013: $7,218Expenses 2013: $7,268Net Income 2013: -$502013Revenue 2014: $10,138Expenses 2014: $9,186Net Income 2014: $9522014Revenue 2016: $2,499Expenses 2016: $4,600Net Income 2016: -$2,1012016Revenue 2017: $8,828Expenses 2017: $8,253Net Income 2017: $5752017Revenue 2018: $7,781Expenses 2018: $7,277Net Income 2018: $5042018Revenue 2019: $15,379Expenses 2019: $13,873Net Income 2019: $1,5062019Revenue 2021: $36,178Expenses 2021: $36,825Net Income 2021: -$6472021Revenue 2022: $68,116Expenses 2022: $49,407Net Income 2022: $18,7092022Revenue 2023: $56,936Expenses 2023: $52,376Net Income 2023: $4,5602023Revenue 2024: $223,773Expenses 2024: $87,004Net Income 2024: $136,7692024

Highlighted filing

2024

Revenue$223,773
Expenses$87,004
Net Income$136,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,209
Liabilities
$0
Net assets
$155,209
Revenue
$223,773
Expenses
$87,004
Net income
$136,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.24$0.87$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.09$0.08$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.02$0.06$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$223,773
Mission and Program Overview

Mission

charitable, educational, religious

Living waters serves as a liason between the community and organizations to ensure that accessibility is known by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,465$153,234▲ $136,769
Accounts Receivable$1,975$1,975→ $0
Total Assets$18,440$155,209▲ $136,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,440$155,209▲ $136,769
Total Net Assets Fund Balance$18,440$155,209▲ $136,769
Total Liabilities and Net Assets / Fund Balance$18,440$155,209▲ $136,769
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joan BeenPresidentceo
WILLIE J CRITE JrVice President Treasurer
Lawrence Barkey BeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$222,773
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,730
Change in Net Assets
$136,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,217
Salaries, Compensation, and Employee Benefits$38,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,000$10,613-$35,613
Occupancy-$8,928-$8,928
Advertising$8,537--$8,537
Fees for Services Other$6,977--$6,977
Office Expenses-$4,628-$4,628
Information Technology-$3,734-$3,734
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$3,174--$3,174
All Other Expenses$750--$750
Fees for Services Legal-$750-$750
Conferences and Meetings-$710-$710
Other Expenses$600--$600
Insurance-$492-$492
Total Functional Expenses$53,549$33,455$0$87,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body was given a draft copy of the tax retrurn in order to approve the tax filing”

Conflict of interest policy compliance Part VI line 12C

“We currently have a conflict of interest policy on file”

Governing documents etc available to public Part VI line 19

“Governing documents are always available to th epublic to view all documents are available for public review upon request”

Filing and Contact Details

Filer

Filer Name
Living Waters Inc
EIN
20-0372534
In Care Of
% WILLIE J CRITE
Phone
7049443119
Address
P O BOX 620065, CHARLOTTE, NC 28262

Signing Officer

Name
Willie J Crite
Title
Vice President
Phone
7049211201
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Swift Tax Inc
Address
529 WEST SUGAR CREEK ROAD, CHARLOTTE, NC 28213
Preparer
Willie Crite
Phone
7049219226
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01975
IRS990/AccountsReceivableGrp/EOYAmt01975
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIVING WATERS SERVES AS A LIASON BETWEEN THE COMMUNITY AND ORGANIZATIONS TO ENSURE THAT ACCESSIBILITY IS KNOWN BY THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt08537
IRS990/AdvertisingGrp/TotalAmt08537
IRS990/AllOtherContributionsAmt06730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt0750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIE J CRITE Jr
IRS990/BooksInCareOfDetail/PhoneNum07049443119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010130 MALLARD CREEK ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016465
IRS990/CashNonInterestBearingGrp/EOYAmt0153234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0710
IRS990/ConferencesMeetingsGrp/TotalAmt0710
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01000
IRS990/CYRevenuesLessExpensesAmt0136769
IRS990/CYSalariesCompEmpBnftPaidAmt038787
IRS990/CYTotalExpensesAmt087004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HAD A YOUTH MENTAL HEALTH SUMMIT THAT REACHED OVER 150 PEOPLE. WE WERE ABLE TO REACH PEOPLE FROM DIFFERENT COUNTRIES ACROSS THE WORLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06977
IRS990/FeesForServicesOtherGrp/TotalAmt06977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE J CRITE Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE BARKEY BEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03734
IRS990/InformationTechnologyGrp/TotalAmt03734
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492
IRS990/InsuranceGrp/TotalAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016043
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVING WATERS SERVES AS A LIASON BETWEEN THE COMMUNITY AND ORGANIZATIONS TO ENSURE THAT ACCESSIBILITY IS KNOWN BY THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018440
IRS990/NetAssetsOrFundBalancesEOYAmt0155209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08928
IRS990/OccupancyGrp/TotalAmt08928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OfficeExpensesGrp/TotalAmt04628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MENTAL & EMOTIONAL HEALTH S
IRS990/OtherExpensesGrp/Desc1MENTAL HEALTH SUMMIT HOST
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt01316
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt25695
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt01316
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt25695
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03174
IRS990/PayrollTaxesGrp/TotalAmt03174
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SUMMIT VE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A PART OF OUR BEHAVIORAL HEALTH INITIATIVES WE STARTED PLANNING FOR OUR LISTEN UP PROJECT AS WELL AS THE NATURAL HEALING AND SUPPORT NETWORK SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0183853
IRS990/PYSalariesCompEmpBnftPaidAmt036130
IRS990/PYTotalExpensesAmt036130
IRS990/PYTotalRevenueAmt0219983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0372144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023618
IRS990ScheduleA/Total509Grp/TotalAmt0372144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS GIVEN A DRAFT COPY OF THE TAX RETRURN IN ORDER TO APPROVE THE TAX FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CURRENTLY HAVE A CONFLICT OF INTEREST POLICY ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ALWAYS AVAILABLE TO TH EPUBLIC TO VIEW ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018440
IRS990/TotalAssetsEOYAmt0155209
IRS990/TotalAssetsGrp/BOYAmt018440
IRS990/TotalAssetsGrp/EOYAmt0155209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222773
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053549
IRS990/TotalFunctionalExpensesGrp/TotalAmt087004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053549
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE J CRITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049211201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0200372534
ReturnHeader/Filer/InCareOfNm0% WILLIE J CRITE
ReturnHeader/Filer/PhoneNum07049443119
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 620065
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562050092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 WEST SUGAR CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028213
ReturnHeader/PreparerPersonGrp/PhoneNum07049219226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE CRITE
ReturnHeader/ReturnTs02025-09-28T20:42:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.