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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,419,606
Up $655,490 (+24%) from 2014
Net Assets
Up$3,320,305
Up $564,904 (+21%) from 2014
Liabilities
Up$99,301
Up $90,586 (+1039%) from 2014
Revenue
Up$2,005,869
Up $488,424 (+32%) from 2014
Expenses
Up$1,465,606
Up $98,372 (+7.2%) from 2014
Net Income
Up$540,263
Up $390,052 (+260%) from 2014
Water For Life, Inc. is a non-profit organization that endeavors to demonstrate Gods love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.
Water For Life, Inc. is a non-profit organization that endeavors to demonstrate God's love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,183,198 | $2,332,113 | ▲ $148,915 |
| Cash and Non-Interest-Bearing Accounts | $241,100 | $535,005 | ▲ $293,905 |
| Inventories for Sale or Use | $180,149 | $345,117 | ▲ $164,968 |
| Accounts Receivable | $71,585 | $115,560 | ▲ $43,975 |
| Savings and Temporary Cash Investments | $70,855 | $70,811 | ▼ $44 |
| Prepaid Expenses and Deferred Charges | $10,030 | $13,507 | ▲ $3,477 |
| Total Assets | $2,764,116 | $3,419,606 | ▲ $655,490 |
| Other Assets Total | $7,199 | $7,493 | ▲ $294 |
| Liabilities | |||
| Deferred Revenue | - | $51,059 | - |
| Accounts Payable and Accrued Expenses | $8,715 | $48,242 | ▲ $39,527 |
| Total Liabilities | $8,715 | $99,301 | ▲ $90,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,755,401 | $3,320,305 | ▲ $564,904 |
| Total Net Assets Fund Balance | $2,755,401 | $3,320,305 | ▲ $564,904 |
| Total Liabilities and Net Assets / Fund Balance | $2,764,116 | $3,419,606 | ▲ $655,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $972,927 | $1,119,340 | $2,092,267 |
| Buildings | $1,163,494 | $217,922 | $1,381,416 |
| Land | $195,692 | - | $195,692 |
| Other Assets Org | $7,469 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leon Miller | Chairman | FT | $57,314 | $1,719 | $59,033 |
| Raphael Edy Gehy | At large | FT | $44,000 | $1,320 | $45,320 |
| Leonard Hochstedler | At large | PT | $22,562 | $677 | $23,239 |
| Name | Title |
|---|---|
| Wayne Marcho | Vice Chairman |
| Duane Zook | At large |
| Marcus Beachy | At large |
| Steve Lapp | At large |
| Butch Lewin | Secretary |
| Howard Martin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $60,288 | Fair valule |
| Drugs and Medical Supplies | 9 | $57,565 | Fair value |
| Food Inventory | 8 | $18,721 | Fair value |
| Other Non Cash Contri Table | 9 | $17,962 | Fair value |
| Total Noncash Contributions | 48 | $154,536 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $918,301 |
| Salaries, Compensation, and Employee Benefits | $481,246 |
| Grants and Similar Amounts Paid | $66,059 |
| Total Fundraising Expense | $36,303 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $404,069 | - | - | $404,069 |
| Other Salaries and Wages | $286,057 | - | $1,389 | $287,446 |
| Travel | $187,340 | $3,894 | $7,416 | $198,650 |
| Depreciation Depletion | $138,036 | $1,059 | - | $139,095 |
| Current Officers, Directors, Trustees, and Key Employees | $102,053 | $28,641 | $6,234 | $136,928 |
| Foreign Grants | $66,059 | - | - | $66,059 |
| Occupancy | $57,059 | $5,008 | - | $62,067 |
| Office Expenses | $10,288 | $5,556 | $12,701 | $28,545 |
| Payroll Taxes | $19,854 | $3,089 | $625 | $23,568 |
| Other Employee Benefits | $17,490 | - | $87 | $17,577 |
| Comp Disqual Persons | - | $12,487 | $2,175 | $14,662 |
| Fees for Services Other | $8,793 | - | $2,789 | $11,582 |
| All Other Expenses | $8,700 | - | $1,447 | $10,147 |
| Fees for Services Accounting | - | $10,017 | - | $10,017 |
| Information Technology | $5,092 | $40 | - | $5,132 |
| Advertising | $424 | - | $1,440 | $1,864 |
| Insurance | - | $1,534 | - | $1,534 |
| Pension Plan Contributions | $1,065 | - | - | $1,065 |
| Total Functional Expenses | $1,357,978 | $71,325 | $36,303 | $1,465,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,654,141 |
| Expenses per Audited Statements | $1,465,606 |
| Total Expenses per Form 990 | $1,465,606 |
| Expenses Not Reported on Form 990 | $188,535 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program services | Wells Sch Irrigatn | 1 | 80 | $1,215,218 |
| Central America and the Caribbean | Grant making | - | - | 1 | $142,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,285 |
| Fundraising Direct Expenses | $8,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf tournam | $30,285 | $30,285 | $2,312 | $27,973 |
| Total Events | $30,285 | $30,285 | $8,433 | $21,852 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Helmuth | Daughter of Board President | Compensation | No | $11,682 |
“Leon Miller, Board Chairman, and Leonard Hochstedler have a family relationship.”
“Form 990 is sent to each board member prior to its filing with the Internal Revenue Service. Each board member is given an opportunity to review Form 990 for accuracy. Once all questions are resolved, approval is given to file Form 990 with the Internal Revenue Service.”
“Even though WFL did not meet all three conditions to check yes for officer compensation, the governing board sets and approves officer compensation.”
“WFL makes its annual audited financial statements and other governing documents such as its articles of incorporation and by-laws available upon request. These documents may also be inspected at WFL's corporate headquarters located in Kalona, Iowa.”
“Additional states where WFL files Form 990: MN, MO, NY, NC, OH, PA, VA, WI.”
“$8,433 of expenses related to a fund raising event was listed on Part VIII, Line 8b.”
“$8,433 of expenses related to a fund rasising event was listed on Part VIII, Line 8b.”
“WFL has adopted accounting principles related to accounting for uncertainty in income taxes. WFLs policy is to record a liability for any tax position taken that is beneficial to WFL, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2015. Fiscal years ending on or after September 30, 2012, remain subject to examination by federal and state authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Water For Life, Inc. is a non-profit organization that endeavors to demonstrate God's love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1864 |
| IRS990/AllOtherContributionsAmt | 0 | 1008808 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10147 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leonard Hochstedler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196565433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Box 456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kalona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136928 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2175 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1008808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7348 |
| IRS990/CYOtherExpensesAmt | 0 | 918301 |
| IRS990/CYOtherRevenueAmt | 0 | 8492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 981221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481246 |
| IRS990/CYTotalExpensesAmt | 0 | 1465606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2005869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139095 |
| IRS990/Desc | 0 | Well Services - WFL believes providing clean water is a wonderful way to show the love God to Haitians, and has drilled and maintained over 1,000 wells in southern Haiti since the 1980s; these wells allow for the basic needs of the Haitian people and healthy communities. Each well provides water for approximately 250 people. During FY 14-15, approximately 149 wells were drilled and numerous, existing wells were repaired so that they could continue to provide fresh water to many Haitians. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 24641 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10017 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11582 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 66059 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 66059 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leon Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayne Marcho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Butch Lewin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howard Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raphael Edy Gehy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Lapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marcus Beachy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leonard Hochstedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Duane Zook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30285 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6904 |
| IRS990/GrossReceiptsAmt | 0 | 2014302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 345117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1337262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2183198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2332113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3669375 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Water For Life, Inc. is a non-profit organization that endeavors to demonstrate God's love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2755401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3320305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 154536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Customs and shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Field supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Translation adjustment |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14102 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -14102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 742 |
| IRS990/OtherRevenueTotalAmt | 0 | -13360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13507 |
| IRS990/PrincipalOfficerNm | 0 | Leon Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Well drilling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pump repairs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pump parts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Water testing fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 826038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48792 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | School in Southern Haiti - WFL believes that providing education is a foundational and practical way of demonstrating the love of God. The school has approximately 330 students that attend daily classes which range from Pre K through 10th grade. The school term operates from September through June each year and students are fed one nutritious meal each school day. Local Haitians are employed as administrators, teachers and other support staff. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237400 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social Assistance Projects - WFL believes that providing aid in support of medical needs, education assistance, support of widows and children, and other miscellaneous financial needs that allow Haitians to advance themselves to support their family is a direct way of demonstrating the love of God. During FY 14-15, WFL was able to assist approximately 4,164 individuals in various social assistance projects. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142760 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 66059 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4697 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Irrigation Projects - WFL had six working irrigation projects as of period end. These wells are used to flood irrigate the land so that community residents can grow crops for food and to sell. During the reporting period, several thousand Haitians were able to grow crops on the irrigated land. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35778 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 767954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87507 |
| IRS990/PYOtherExpensesAmt | 0 | 935229 |
| IRS990/PYOtherRevenueAmt | 0 | 19829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383450 |
| IRS990/PYTotalExpensesAmt | 0 | 1367234 |
| IRS990/PYTotalRevenueAmt | 0 | 1517445 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540263 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 945141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Golf Tournament Income $89,136 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3714280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2650796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3631563 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3714280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3808784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1163494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381416 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 204743 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 180102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 972927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1119340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2092267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 188535 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1465606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195692 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Advances and other receivables |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8433 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8433 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 213176 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2005869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $8,433 of expenses related to a fund raising event was listed on Part VIII, Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $8,433 of expenses related to a fund rasising event was listed on Part VIII, Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WFL has adopted accounting principles related to accounting for uncertainty in income taxes. WFLs policy is to record a liability for any tax position taken that is beneficial to WFL, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2015. Fiscal years ending on or after September 30, 2012, remain subject to examination by federal and state authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2332113 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1465606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2005869 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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