Civic Intelligence

Wine to Water

990 • Fiscal year 2017 • EIN 20-8877288

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2018

PO Box 2567Boone, NC 28607

(828) 355-9655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,400,295

Up $1,186,670 (+555%) from 2016

Net Assets

Up

$86,873

Up $34,743 (+67%) from 2016

Liabilities

Up

$1,313,422

Up $1,151,927 (+713%) from 2016

Revenue And Expenses

Revenue

Up

$1,686,166

Up $460,242 (+38%) from 2016

Expenses

Up

$1,651,423

Up $394,743 (+31%) from 2016

Net Income

Up

$34,743

Up $65,499 (+213%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $100,205Liabilities 2011: $3,250Net Assets 2011: $96,9552011Assets 2012: $86,136Liabilities 2012: $4,174Net Assets 2012: $81,9622012Assets 2013: $117,656Liabilities 2013: $5,519Net Assets 2013: $112,1372013Assets 2014: $187,241Liabilities 2014: $52,218Net Assets 2014: $135,0232014Assets 2015: $128,617Liabilities 2015: $45,731Net Assets 2015: $82,8862015Assets 2016: $213,625Liabilities 2016: $161,495Net Assets 2016: $52,1302016Assets 2017: $1,400,295Liabilities 2017: $1,313,422Net Assets 2017: $86,8732017Assets 2017: $1,400,295Liabilities 2017: $1,313,422Net Assets 2017: $86,8732017Assets 2018: $1,647,368Liabilities 2018: $1,270,624Net Assets 2018: $376,7442018Assets 2019: $1,734,620Liabilities 2019: $1,277,757Net Assets 2019: $456,8632019Assets 2020: $2,510,052Liabilities 2020: $1,868,165Net Assets 2020: $641,8872020Assets 2021: $2,313,646Liabilities 2021: $1,436,929Net Assets 2021: $876,7172021Assets 2022: $5,319,856Liabilities 2022: $2,877,886Net Assets 2022: $2,441,9702022Assets 2023: $7,254,777Liabilities 2023: $2,974,795Net Assets 2023: $4,279,9822023Assets 2024: $8,394,454Liabilities 2024: $3,048,421Net Assets 2024: $5,346,0332024

Highlighted filing

2017

Assets$1,400,295
Liabilities$1,313,422
Net Assets$86,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $425,888Expenses 2011: $530,638Net Income 2011: -$104,7502011Revenue 2012: $607,234Expenses 2012: $622,227Net Income 2012: -$14,9932012Revenue 2013: $783,380Expenses 2013: $753,205Net Income 2013: $30,1752013Revenue 2014: $933,280Expenses 2014: $936,894Net Income 2014: -$3,6142014Revenue 2015: $483,874Expenses 2015: $529,511Net Income 2015: -$45,6372015Revenue 2016: $1,225,924Expenses 2016: $1,256,680Net Income 2016: -$30,7562016Revenue 2017: $1,700,079Expenses 2017: $1,665,336Net Income 2017: $34,7432017Revenue 2017: $1,686,166Expenses 2017: $1,651,423Net Income 2017: $34,7432017Revenue 2018: $2,170,791Expenses 2018: $1,880,920Net Income 2018: $289,8712018Revenue 2019: $2,278,668Expenses 2019: $2,218,144Net Income 2019: $60,5242019Revenue 2020: $2,989,150Expenses 2020: $2,804,126Net Income 2020: $185,0242020Revenue 2021: $2,890,439Expenses 2021: $2,655,609Net Income 2021: $234,8302021Revenue 2022: $5,244,290Expenses 2022: $3,679,037Net Income 2022: $1,565,2532022Revenue 2023: $7,297,077Expenses 2023: $5,459,065Net Income 2023: $1,838,0122023Revenue 2024: $6,953,259Expenses 2024: $5,894,555Net Income 2024: $1,058,7042024

Highlighted filing

2017

Revenue$1,686,166
Expenses$1,651,423
Net Income$34,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,702,959
Mission and Program Overview

Mission

Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.

To provide clean water and sanitation; to educate and raise awareness about the global water crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,061$1,186,073▲ $1,160,012
Cash and Non-Interest-Bearing Accounts$143,260$154,601▲ $11,341
Accounts Receivable$3,250$22,591▲ $19,341
Other Notes and Loans Receivable, Net$11,254$20,813▲ $9,559
Inventories for Sale or Use$29,800$16,217▼ $13,583
Total Assets$213,625$1,400,295▲ $1,186,670
Liabilities
Other Liabilities$48,978$1,219,568▲ $1,170,590
Deferred Revenue$76,331$92,567▲ $16,236
Accounts Payable and Accrued Expenses$36,186$1,287▼ $34,899
Total Liabilities$161,495$1,313,422▲ $1,151,927
Net Assets / Fund Balance
Unrestricted Net Assets$52,130$86,873▲ $34,743
Total Net Assets Fund Balance$52,130$86,873▲ $34,743
Total Liabilities and Net Assets / Fund Balance$213,625$1,400,295▲ $1,186,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,634$4,646$621,280
Land$529,864-$529,864
Other Land Buildings$27,209$45,457$72,666
Equipment$12,366$3,094$15,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen PetersonBoard Chairm
Dickson B HendleyPresident
Ray BuchananVice Chairma
Jerry ButlerBoard Member
Paul ThompsonBoard Member
Susan BundaBoard Member
Wendy FuscoeBoard Member
David CuthbertCEO
Fonda HopkinsFundraising
Brent FewellSec & Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,257
Program Service Revenue
$431,153
Investment Income
$1,103
Other Revenue
$57,653
All Other Contributions
$1,196,257
Change in Net Assets
$34,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$58,961
Total Noncash Contributions2$58,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,378
Other Expenses$584,614
Grants and Similar Amounts Paid$447,431
Total Fundraising Expense$222,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$447,431--$447,431
Other Salaries and Wages$189,824$51,905$70,447$312,176
Current Officers, Directors, Trustees, and Key Employees$166,611$22,822$37,353$226,786
Advertising$67,350$696$39,305$107,351
Travel$90,430$1,252$3,486$95,168
Fees for Services Other$75,107$1,500-$76,607
Office Expenses$26,341$4,774$21,556$52,671
Payroll Taxes$26,545$5,742$8,115$40,402
Other Employee Benefits$21,801$8,146$10,067$40,014
Conferences and Meetings$10,592$891$13,589$25,072
Insurance$16,741$4,089$573$21,403
Occupancy$13,459$2,470$3,509$19,438
Information Technology$2,215$2,974$13,061$18,250
Depreciation Depletion$10,235--$10,235
Fees for Services Legal-$7,104-$7,104
Other Expenses$4,029$1,328$1,041$6,398
Interest-$2,428-$2,428
Fees for Services Accounting-$795-$795
Total Functional Expenses$1,310,405$118,916$222,102$1,651,423
International Activity

International Summary

Spending
$578,050

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican Republic/haitiProgram ServicesFilter Distribution--$145,649
CambodiaProgram ServicesWater Filters, Wells--$111,751
AmazonProgram ServicesWell Rehabilitation--$109,345
NepalProgram ServicesWells, Community Wat--$98,105
East AfricaProgram ServicesWell Rehabilitation--$79,307
PhillippinesProgram ServicesImplement Filters--$33,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prpoerty Notes$1,128,715
Accrued Bonuses$77,265
Credit Cards Payable$13,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is distributed to board members and officers for review before submission to the irs.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the top management official includes researching and comparing the compensation range with comparable organizations.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation for other officers includes researching and comparing the compensation range with comparable organizations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wine to Water
EIN
20-8877288
Phone
8283559655
Address
PO BOX 2567, BOONE, NC 28607

Signing Officer

Name
Dickson B Hendley
Title
President
Phone
8283559655
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickson B Hendley
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To update program service accomplishments and to reclassify allocation of expenses between program services, management, and fundraising. To file 990-t that was erroneously omitted from the original return.

Form 990, Page 2, Part III, Line 4B

The primary water sources for the people in uganda are borehole wells. These types of wells endure a lot of stress, especially in areas where they are pumped around the clock. With so many moving parts, these wells are in need of regular maintenance. However they often are neglected, which results in more 30 percent of wells in sub-saharan africa in need of repair. W|w partnered with with several other international ngos to rehabilitate five non-functioning wells north of kampala, uganda. The program benefitted five communities, reaching a total of 2,250 beneficiaries with clean water.

Form 990, Page 2, Part III, Line 4D

Provided water filtration systems and sanitation education and awareness for projects located in brazil, appalachian region of the united states, ethiopia, honduras, dominican republic, haiti, and the philippines. An estimated 34,805 people were reached with clean water through all of these services.

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IRS990/NoncashContributionsAmt058961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03509
IRS990/OccupancyGrp/ManagementAndGeneralAmt02470
IRS990/OccupancyGrp/ProgramServicesAmt013459
IRS990/OccupancyGrp/TotalAmt019438
IRS990/OfficeExpensesGrp/FundraisingAmt021556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04774
IRS990/OfficeExpensesGrp/ProgramServicesAmt026341
IRS990/OfficeExpensesGrp/TotalAmt052671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040014
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATERI
IRS990/OtherExpensesGrp/Desc1FREIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OtherExpensesGrp/ProgramServicesAmt0131390
IRS990/OtherExpensesGrp/ProgramServicesAmt110304
IRS990/OtherExpensesGrp/ProgramServicesAmt24029
IRS990/OtherExpensesGrp/TotalAmt0131390
IRS990/OtherExpensesGrp/TotalAmt110304
IRS990/OtherExpensesGrp/TotalAmt26398
IRS990/OtherLiabilitiesGrp/BOYAmt048978
IRS990/OtherLiabilitiesGrp/EOYAmt01219568
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE AND BOOKS
IRS990/OtherRevenueMiscGrp/Desc1EVENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124967
IRS990/OtherRevenueTotalAmt053663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
IRS990/PayrollTaxesGrp/ProgramServicesAmt026545
IRS990/PayrollTaxesGrp/TotalAmt040402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICKSON B HENDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS AND FILTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER PROGRAM PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213451
IRS990/ProgSrvcAccomActy2Grp/Desc0EAST AFRICA CLEAN WATER PROJECT- IN THE WANDO GENET DISTRICT OF ETHIOPIA, THERE ARE WELLS RANGING IN DEPTH FROM 20 TO 30 METERS THAT ARE NON- FUNCTIONAL. PEOPLE HAVE RETURNED TO THEIR ORIGINAL CONTAMINATED WATER SOURCES, SUCH AS RIVERS AND SPRINGS. ABOMSA IS A VILLAGE IN WANDO GENET WHERE PEOPLE HAD TO TRAVEL OVER 3 KM EVERY DAY TO GATHER WATER FROM OTHER SOURCES. WHEN THIS WAS NOT AN OPTION, FAMILIES RESORTED TO DRAWING CONTAMINATED WATER FROM HAND-DUG WELLS. WINE TO WATER INSTALLED NEW RODS, PVC CASING, CYLINDER, AND PINS AND SEALS. THE WELL WAS DISINFECTED AND THE HAND-PUMP RECONSTRUCTED. WITH THE WELL FULLY FUNCTIONAL, 350 INDIVIDUALS NOW HAVE A DEPENDABLE SOURCE OF SAFE WATER. THE PRIMARY WATER SOURCES FOR THE PEOPLE IN UGANDA ARE BOREHOLE WELLS. THESE TYPES OF WELLS ENDURE A LOT OF STRESS, ESPECIALLY IN AREAS WHERE THEY ARE PUMPED AROUND THE CLOCK. WITH SO MANY MOVING PARTS, THESE WELLS ARE IN NEED OF REGULAR MAINTENANCE. HOWEVER THEY OFTEN ARE NEGLECTED, WHICH RESULTS IN MORE 30 PERCENT OF WELLS IN SUB-SAHARAN AFRICA IN NEED OF REPAIR. W|W PARTNERED WITH WITH SEVERAL OTHER INTERNATIONAL NGOS TO REHABILITATE FIVE NON-FUNCTIONING WELLS NORTH OF KAMPALA, UGANDA. THE PROGRAM BENEFITTED FIVE COMMUNITIES, REACHING A TOTAL OF 2,250 BENEFICIARIES WITH CLEAN WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079307
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMBODIA RELIEF AND DEVELOPMENT ASSISTANCE PROGRAM - WINE TO WATER IS WORKING TO BRING SAFE DRINKING WATER TO COMMUNITIES WITHIN THE SVAY RIENG REGION OF CAMBODIA. THIS IS ACCOMPLISHED THROUGH THE CONSTRUCTION OF BOREHOLE WELLS AND SANITARY LATRINES, THE DISTRIBUTION OF CERAMIC WATER FILTERS AND THE IMPLEMENTATION SANITATION AND HYGIENE EDUCATION PROGRAMS. THIS PROGRAM REACHED MORE THAN 12,000 INDIVIDUALS, WITH THE MEANS FOR AN IMPROVED LIFE. FAMILIES CAN NOW LIVE FREE FROM THE DAILY STRUGGLE OF NOT HAVING A SAFE WATER SOURCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED WATER FILTRATION SYSTEMS AND SANITATION EDUCATION AND AWARENESS FOR PROJECTS LOCATED IN BRAZIL, APPALACHIAN REGION OF THE UNITED STATES, ETHIOPIA, HONDURAS, DOMINICAN REPUBLIC, HAITI, AND THE PHILIPPINES. AN ESTIMATED 34,805 PEOPLE WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0573811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0437726
IRS990/PYInvestmentIncomeAmt0-7661
IRS990/PYOtherExpensesAmt0392313
IRS990/PYOtherRevenueAmt041489
IRS990/PYRevenuesLessExpensesAmt0-30756
IRS990/PYSalariesCompEmpBnftPaidAmt0426641
IRS990/PYTotalExpensesAmt01256680
IRS990/PYTotalRevenueAmt01225924
IRS990/ReconcilationRevenueExpnssAmt034743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WINE PROCEEDS 153,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04231731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt04231731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04231731
IRS990ScheduleA/TotalSupportAmt04386705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01959
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621280
IRS990ScheduleD/EquipmentGrp/BookValueAmt012366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/LandGrp/BookValueAmt0529864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRPOERTY NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186073
IRS990ScheduleD/TotalLiabilityAmt01219568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1111751
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2109345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt398105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt479307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt533893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC/HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AMAZON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5PHILLIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FILTER DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER FILTERS, WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WELL REHABILITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WELLS, COMMUNITY WAT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WELL REHABILITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5IMPLEMENT FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0447431
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELEC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER FILTERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$3.05$5.35$6.95$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.97$4.28$7.30$5.46$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.88$2.44$5.24$3.68$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.88$2.89$2.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.87$0.64$2.99$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$1.73$1.28$0.46$2.28$2.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.65$1.27$0.38$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$1.70$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$1.69$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.23$1.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.93$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.53$0.10