Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$508,557
Down $710,803 (-58%) from 2016
Net Assets
Down$495,147
Down $711,383 (-59%) from 2016
Liabilities
Up$13,410
Up $580 (+4.5%) from 2016
Revenue
Down$2,022,576
Down $435,534 (-18%) from 2016
Expenses
Up$2,733,959
Up $494,195 (+22%) from 2016
Net Income
Down-$711,383
Down $929,729 (-426%) from 2016
Mission is to provide safe, affordable drinking water to the entire nation of liberia and preach the message of jesus christ to those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,206,530 | $495,147 | ▼ $711,383 |
| Savings and Temporary Cash Investments | $364,051 | $265,790 | ▼ $98,261 |
| Cash and Non-Interest-Bearing Accounts | $851,189 | $239,817 | ▼ $611,372 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Accounts Receivable | $1,170 | - | - |
| Total Assets | $1,219,360 | $508,557 | ▼ $710,803 |
| Other Assets Total | $950 | $950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,830 | $13,410 | ▲ $580 |
| Total Liabilities | $12,830 | $13,410 | ▲ $580 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,206,530 | $495,147 | ▼ $711,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,219,360 | $508,557 | ▼ $710,803 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Phillips | Founder & Pr | FT | $20,004 | $100,000 | $120,004 |
| Name | Title |
|---|---|
| Tony Fierro | Chair of the |
| Gus Antos | Board Member |
| Heath Hill | Board Member |
| Jason Brown | Board Member |
| Jimmie Dale | Board Member |
| Kevin Lloyd | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $662,798 |
| Total Noncash Contributions | 1 | $662,798 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,768,856 |
| Grants and Similar Amounts Paid | $632,936 |
| Salaries, Compensation, and Employee Benefits | $332,167 |
| Total Fundraising Expense | $193,132 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $632,936 | - | - | $632,936 |
| Other Salaries and Wages | $45,968 | $96,866 | $54,262 | $197,096 |
| Current Officers, Directors, Trustees, and Key Employees | $40,001 | $40,001 | $40,001 | $120,003 |
| Office Expenses | $13,783 | $37,436 | $48,165 | $99,384 |
| Travel | $48,456 | - | $18,526 | $66,982 |
| Fees for Services Other | $56,316 | - | - | $56,316 |
| Occupancy | - | $12,000 | $12,000 | $24,000 |
| Other Expenses | $125,575 | - | $16,411 | $16,411 |
| Payroll Taxes | $3,767 | $7,534 | $3,767 | $15,068 |
| Total Functional Expenses | $2,346,990 | $193,837 | $193,132 | $2,733,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Water of Life | Greenville, SC | - | Water Wells | $306,036 |
| World Hope International | Alexandria, VA | - | Water Wells | $171,000 |
| Agwm | Springfield, MO | - | Water Wells | $72,600 |
| Water4 | Oklahoma City, OK | - | Water Wells | $60,000 |
| Living Water International | Stafford, TX | - | Water Wells | $19,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Water Wells | Build Water Wells | - | 1 | $2,013,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dc Event | $229,488 | - | - | - |
| Thrist Video | $54,088 | - | - | - |
| Total Events | $283,576 | - | - | - |
“The board of directors reviews form 990 before filing.”
“All documents are made available to the public upon request and held at the office of the ministry.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1170 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO PROVIDE SAFE, AFFORDABLE DRINKING WATER TO THE ENTIRE NATION OF LIBERIA AND PREACH THE MESSAGE OF JESUS CHRIST TO THOSE WE SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1735937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HOLLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724122912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2255 RIDGE RD STE 206A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283576 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2019513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 632936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3063 |
| IRS990/CYOtherExpensesAmt | 0 | 1768856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -711383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332167 |
| IRS990/CYTotalExpensesAmt | 0 | 2733959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2022576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PARTNERING WITH TEAMWORK AFRICA, LIVING WATER INTERNATIONAL, AND OTHER ORGANIZATIONS TO DRILL AND REHABILITATE A WATER WELLS IN LIBERIA, SERVING LIBERIANS WITH CLEAN, ACCESSIBLE DRINKING WATER AND THE GOSPEL OF JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2346990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56316 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUS ANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY FIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMIE DALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 283576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 632936 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 632936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 632936 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2022576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION IS TO PROVIDE SAFE, AFFORDABLE DRINKING WATER TO THE ENTIRE NATION OF LIBERIA AND PREACH THE MESSAGE OF JESUS CHRIST TO THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1206530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495147 |
| IRS990/NoncashContributionsAmt | 0 | 662798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PARTNERSHIP & EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENTS & INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1380188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1380188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3767 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | TODD PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2453452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 821295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3494 |
| IRS990/PYOtherExpensesAmt | 0 | 1101913 |
| IRS990/PYOtherRevenueAmt | 0 | 1164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316556 |
| IRS990/PYTotalExpensesAmt | 0 | 2239764 |
| IRS990/PYTotalRevenueAmt | 0 | 2458110 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -711383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1206530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 495147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2019513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2453452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2366681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8284222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8284222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2019513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2453452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2366681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8284222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8284222 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2013124 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | BUILD WATER WELLS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | WATER WELLS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2013124 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 2,013,124 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2013124 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 283576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 229488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 54088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DC EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THRIST VIDEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 229488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 283576 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 72600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 306036 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 171000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WATER WELLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | WATER WELLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | WATER WELLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | WATER WELLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | WATER WELLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AGWM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LIVING WATER INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WATER OF LIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WATER4 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WORLD HOPE INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 440577787 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 750324875 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 200202488 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 263260581 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 351985485 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1445 BOONVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4001 GREENBRIAR DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 17151 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 63 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1330 BRADDOCK PLACE STE 301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | STAFFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GREENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77477 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 29616 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 73107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 22314 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | LAST WELL INC. PARTNERS WITH NON-PROFIT ORGANIZATIONS IN THE UNITED STATES AND OTHER COUNTRIES AS WELL AS LIBERIAN NON-PROFIT AND FOR PROFIT ENTITIES TO FUND WELLS FOR THE INDIGENT OF LIBERIA, AND TO SHARE THE GOSPEL OF JESUS CHRIST. THE LAST WELL REQUIRES COMPLETION REPORTS FOR EACH PROJECT IN THE FIELD DONE THROUGH PARTNER ORGANIZATIONS WHICH INCLUDE GPS COORDINATES, NUMBER OF BENEFICIARIES, AND OTHER RELEVANT DATA CONFIRMING THAT EACH PROJECT HAS BEEN SUCCESSFULLY COMPLETED ACCORDING TO OUR MISSION AND BENEFICIARY GUIDELINES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FILTERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 662798 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND HELD AT THE OFFICE OF THE MINISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1219360 |
| IRS990/TotalAssetsEOYAmt | 0 | 508557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1219360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2019513 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 193132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2346990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2733959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495147 |
| IRS990/TotalOtherCompensationAmt | 0 | 100000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2346990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2022576 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1219360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508557 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 18526 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48456 |
| IRS990/TravelGrp/TotalAmt | 0 | 66982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 CHESHIRE COURT |
| IRS990/USAddress/CityNm | 0 | HEATH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THELASTWELL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4696982353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAST WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAST |
| ReturnHeader/Filer/EIN | 0 | 264008579 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724122912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2255 RIDGE RD STE 206A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95707250FDD4A058E0071B5538FE3A0290B33F5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F581C4E9EE421BBF6F146553065F6837C76CDA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.7.127.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:00:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752914464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIRKSE & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 NORTH GOLIAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727711040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.