Civic Intelligence

Sanctuary of Living Waters Inc

EIN 27-3343148 • 501(c)3 • Lauderdale Lakes, FL

Profile

To spread the gospel of jesus christ

3500 North State Road 7Lauderdale Lakes, FL 33319

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$27,284

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,358

Down $8,825 (-31%) from 2023

Liabilities

Down

$368

Down $128 (-26%) from 2023

Net Assets

Down

$18,990

Down $8,697 (-31%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$191,007

Down $10,846 (-5.4%) from 2023

Expenses

Up

$199,704

Up $1,700 (+0.9%) from 2023

Net Income

Down

-$8,697

Down $12,546 (-326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2019: $15,750Liabilities 2019: $1,319Net Assets 2019: $14,4312019Assets 2020: $45,640Liabilities 2020: $605Net Assets 2020: $45,0352020Assets 2021: $45,337Liabilities 2021: $924Net Assets 2021: $44,4132021Assets 2022: $24,258Liabilities 2022: $420Net Assets 2022: $23,8382022Assets 2023: $28,183Liabilities 2023: $496Net Assets 2023: $27,6872023Assets 2024: $19,358Liabilities 2024: $368Net Assets 2024: $18,9902024

Highlighted filing

2024

Assets$19,358
Liabilities$368
Net Assets$18,990
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $105,912Expenses 2019: $113,728Net Income 2019: -$7,8162019Revenue 2020: $149,560Expenses 2020: $118,956Net Income 2020: $30,6042020Revenue 2021: $142,879Expenses 2021: $143,499Net Income 2021: -$6202021Revenue 2022: $178,912Expenses 2022: $199,488Net Income 2022: -$20,5762022Revenue 2023: $201,853Expenses 2023: $198,004Net Income 2023: $3,8492023Revenue 2024: $191,007Expenses 2024: $199,704Net Income 2024: -$8,6972024

Highlighted filing

2024

Revenue$191,007
Expenses$199,704
Net Income-$8,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,358
Liabilities
$368
Net assets
$18,990
Revenue
$191,007
Expenses
$199,704
Net income
-$8,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.91$2.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.02$1.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.79$1.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.43$1.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.50$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.06$1.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$191,007
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,687$18,990▼ $8,697
Cash and Non-Interest-Bearing Accounts$15,576$3,789▼ $11,787
Land, Buildings, and Equipment, Net$2,507$3,634▲ $1,127
Savings and Temporary Cash Investments-$1,835-
Total Assets$28,183$19,358▼ $8,825
Other Assets Total$10,100$10,100→ $0
Liabilities
Other Liabilities$496$368▼ $128
Total Liabilities$496$368▼ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,687$18,990▼ $8,697
Total Liabilities and Net Assets / Fund Balance$28,183$19,358▼ $8,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,172$20,255$21,427
Equipment$2,462$6,333$8,795
Land$0--
Other Assets Org$10,100--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny G FoxVice President-$20,378$6,906$27,284
Helen M GainesPresidentPT$8,855$3,600$12,455
Amilia HonoreSecretary-$10,250-$10,250

Board Members and Trustees

NameTitle
Gwendolyn SmithDirector
Taura S ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,007
Change in Net Assets
$-8,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,776
Salaries, Compensation, and Employee Benefits$57,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,871$46$0$90,917
Current Officers, Directors, Trustees, and Key Employees$39,483$0$0$39,483
All Other Expenses$11,088$70$0$11,158
Other Employee Benefits$10,506$0$0$10,506
Other Salaries and Wages$6,600$0$0$6,600
Fees for Services Accounting$0$5,697$0$5,697
Information Technology$3,647$0$0$3,647
Other Expenses$1,569$0$0$1,569
Travel$1,350$0$0$1,350
Payroll Taxes$1,339$0$0$1,339
Depreciation Depletion$0$1,194$0$1,194
Office Expenses$358$250$0$608
Advertising$280$0$0$280
Conferences and Meetings$200$0$0$200
Total Functional Expenses$192,447$7,257$0$199,704
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
Employee Fica Taxes$356
Employee Federal Taxes$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Sanctuary of Living Waters Inc
EIN
27-3343148
Phone
9544840767
Address
3500 North State Road 7, Lauderdale Lakes, FL 33319

Signing Officer

Name
Pastor Helen Gaines
Title
President
Phone
9544840767
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Helen Kennedy
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are memorialized with minutes”

Pt VI, Line 8B

“There are no committees that can make decisions for the board”

Pt VI, Line 11B

“A copy of the complete irs form 990 was given to each director for review prior to submission”

Pt VI, Line 12C

“All board decisions are reviewed for possible conflicts before approval”

Pt VI, Line 19

“The completed irs form 990 is available on guidestar.org all public documents are available for review in the office of the organization during normal business hours by appointment”

Raw XML Appendix371 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt0191007
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011088
IRS990/AllOtherExpensesGrp/TotalAmt011158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Helen Kennedy
IRS990/BooksInCareOfDetail/PhoneNum09544840767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03890 West Commercial Blvd 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015576
IRS990/CashNonInterestBearingGrp/EOYAmt03789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8697
IRS990/CYSalariesCompEmpBnftPaidAmt057928
IRS990/CYTotalExpensesAmt0199704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01194
IRS990/Desc0TO SPREAD THE GOSPEL OF JESUS CHRIST, OUR LORD AND SAVIOR, THROUGH PREACHING, TEACHING, PRINTED MATERIALS AND ANY OTHER MEDIA AVAILABLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05697
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46906
IRS990/Form990PartVIISectionAGrp/PersonNm0Helen M Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm1Amilia Honore
IRS990/Form990PartVIISectionAGrp/PersonNm2Taura S Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Gwendolyn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnny G Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03647
IRS990/InformationTechnologyGrp/TotalAmt03647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634
IRS990/LandBldgEquipCostOrOtherBssAmt030222
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027687
IRS990/NetAssetsOrFundBalancesEOYAmt018990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt090871
IRS990/OccupancyGrp/TotalAmt090917
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358
IRS990/OfficeExpensesGrp/TotalAmt0608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010100
IRS990/OtherAssetsTotalGrp/EOYAmt010100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010506
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1HONORARIUMS & LOVE OFFERINGS
IRS990/OtherExpensesGrp/Desc2ALARM & SECURITY
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt31569
IRS990/OtherExpensesGrp/TotalAmt022088
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt2118
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherLiabilitiesGrp/BOYAmt0496
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339
IRS990/PayrollTaxesGrp/TotalAmt01339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pastor Helen Kennedy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148091
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IRS990/PYSalariesCompEmpBnftPaidAmt049913
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IRS990/PYTotalRevenueAmt0201853
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01835
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08795
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT-ADVANCE RE MGMT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE FEDERAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010100
IRS990ScheduleD/TotalLiabilityAmt0368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE MEMORIALIZED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT CAN MAKE DECISIONS FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETE IRS FORM 990 WAS GIVEN TO EACH DIRECTOR FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD DECISIONS ARE REVIEWED FOR POSSIBLE CONFLICTS BEFORE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199704
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0368
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IRS990/TotalLiabilitiesGrp/EOYAmt0368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018990
IRS990/TotalOtherCompensationAmt010506
IRS990/TotalProgramServiceExpensesAmt0192447
IRS990/TotalReportableCompFromOrgAmt039483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01350
IRS990/TravelGrp/TotalAmt01350
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IRS990/USAddress/AddressLine1Txt03890 West Commercial Blvd Ste 212
IRS990/USAddress/CityNm0Tamarac
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033309
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor Helen Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09544840767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY OF LIVING WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0273343148
ReturnHeader/Filer/PhoneNum09544840767
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 North State Road 7
ReturnHeader/Filer/USAddress/CityNm0Lauderdale Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033319
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620989568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02025-06-18T12:21:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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