Civic Intelligence

Healing Waters Ministries Inc

EIN 38-3456273 • 501(c)3 • Saint Louis, MO

Profile

Religious & charitable

PO Box 411002Saint Louis, MO 63141-3002

healingwatersministriesinc.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$93,882

Up $652 (+0.7%) from 2022

Liabilities

Up

$128

Up $128 from 2022

Net Assets

Up

$93,754

Up $524 (+0.6%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$65,222

Down $12,038 (-16%) from 2022

Expenses

Up

$64,698

Up $25,610 (+66%) from 2022

Net Income

Down

$524

Down $37,648 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2021: $55,058Liabilities 2021: $0Net Assets 2021: $55,0582021Assets 2022: $93,230Liabilities 2022: $0Net Assets 2022: $93,2302022Assets 2023: $93,882Liabilities 2023: $128Net Assets 2023: $93,7542023

Highlighted filing

2023

Assets$93,882
Liabilities$128
Net Assets$93,754
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $55,904Expenses 2021: $32,864Net Income 2021: $23,0402021Revenue 2022: $77,260Expenses 2022: $39,088Net Income 2022: $38,1722022Revenue 2023: $65,222Expenses 2023: $64,698Net Income 2023: $5242023

Highlighted filing

2023

Revenue$65,222
Expenses$64,698
Net Income$524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,882
Liabilities
$128
Net assets
$93,754
Revenue
$65,222
Expenses
$64,698
Net income
$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$93.9$0.13$93.8$65.2$64.7$0.52
2022Detailed filing. Detailed filing data is available for this year.$93.2$0.00$93.2$77.3$39.1$38.2
2021Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$55.9$32.9$23.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$65,222
Mission and Program Overview

Mission

Religious&charitable

Religious & charitable

Program Services

DescriptionGrantsExpenses
1. To provide ministry to the "total man" through singing preaching teaching and sharing the Gospel of Jesus Christ. On average 450 persons were ministered to online in church services & in bible study groups 3-4 times weekly in 2023.$0$29,430
3. To provide grants & financial contributions to other religious and charitable organizations with similar purposes in the local community and nationwide. Nine 9 ministries were financially supported in 2023.$0$29,366
2. To provide spiritual and practical assistance to members & individuals in need in the local community and nationwide. Twenty-three 23 families were given financial assistance with their housing utilities funeral medical and or grocery expenses in 2023.$0$5,902
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Sharon L JohnsonPresidentFT$2,000-$2,000
Reuben K JohnsonDirector-$1,050-$1,050
Jacqueline B CollierSecretary-$0--
George Alford DDSDirector-$0--
Karon R ThomsonDirector-$0--
William WoodDirector-$0--
Michelle H MitchellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Waters Ministries Inc
EIN
38-3456273
In Care Of
% Rev Dr Sharon L Johnson
Address
PO BOX 411002, SAINT LOUIS, MO 63141-3002

Signing Officer

Name
Michelle H Mitchell
Title
Director
Signed
2024-08-06
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Charitable contributions to various ministries churches and religious organizations., $29366|”

Part I, line 16

“| Other Expenses:, Amount:| Gas & vehicle maintenance, $10112| Office supplies & computer expenses, $1159| Telephone, $1360| Travel & Lodging, $1098| Meals & Entertainment, $1436|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Vehicle acquisition, $0, $10000| Loan to Board Member, $0, $5400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Sam's Credit Card, $0, $128|”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03146252810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631413002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078482
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt093882
IRS990EZ/FundraisingGrossIncomeAmt0665
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt04428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093754
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Dr Sharon L Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline B Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Alford DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karon R Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reuben K Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle H Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015400
IRS990EZ/OtherExpensesTotalAmt015165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious & charitable
IRS990EZ/PrintingPublicationsPostageAmt01021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. To provide ministry to the "total man" through singing preaching teaching and sharing the Gospel of Jesus Christ. On average 450 persons were ministered to online in church services & in bible study groups 3-4 times weekly in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12. To provide spiritual and practical assistance to members & individuals in need in the local community and nationwide. Twenty-three 23 families were given financial assistance with their housing utilities funeral medical and or grocery expenses in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23. To provide grants & financial contributions to other religious and charitable organizations with similar purposes in the local community and nationwide. Nine 9 ministries were financially supported in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064698
IRS990EZ/TotalProgramServiceExpensesAmt064698
IRS990EZ/TotalRevenueAmt065222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0healingwatersministriesinc.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Reuben K Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Charitable contributions to various ministries churches and religious organizations., $29366|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Gas & vehicle maintenance, $10112| Office supplies & computer expenses, $1159| Telephone, $1360| Travel & Lodging, $1098| Meals & Entertainment, $1436|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Vehicle acquisition, $0, $10000| Loan to Board Member, $0, $5400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Sam's Credit Card, $0, $128|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle H Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WATERS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0383456273
ReturnHeader/Filer/ForeignPhoneNum03146252810
ReturnHeader/Filer/InCareOfNm0% Rev Dr Sharon L Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411002
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631413002
ReturnHeader/ReturnTs02024-08-06T04:37:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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