Civic Intelligence

The Watering Hole Poetry Organization

EIN 46-5074303 • 501(c)3 • Columbia, SC

Profile

We are a southern-based vanguard who builds Harlem Renaissance-style spaces in the contemporary South. Our core purpose is to cultivate and inspire kinship between poets of color from all spoken and written traditions, thus creating a tribe with a mutual focus of poetics and craft-building.

PO Box 1924Columbia, SC 29202

www.twhpoetry.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,161

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$212,467

Up $153,123 (+258%) from 2024

Liabilities

Up

$1,497

Up $1,497 from 2024

Net Assets

Up

$210,970

Up $151,626 (+256%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$288,585

Up $190,228 (+193%) from 2024

Expenses

Up

$136,959

Up $36,301 (+36%) from 2024

Net Income

Up

$151,626

Up $153,927 (+6690%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2017: $17,298Liabilities 2017: $0Net Assets 2017: $17,2982017Assets 2018: $24,153Liabilities 2018: $0Net Assets 2018: $24,1532018Assets 2019: $30,143Liabilities 2019: $0Net Assets 2019: $30,1432019Assets 2020: $65,497Liabilities 2020: $0Net Assets 2020: $65,4972020Assets 2021: $58,900Liabilities 2021: $0Net Assets 2021: $58,9002021Assets 2022: $86,429Liabilities 2022: $0Net Assets 2022: $86,4292022Assets 2024: $59,344Liabilities 2024: $0Net Assets 2024: $59,3442024Assets 2025: $212,467Liabilities 2025: $1,497Net Assets 2025: $210,9702025

Highlighted filing

2025

Assets$212,467
Liabilities$1,497
Net Assets$210,970
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $56,325Expenses 2017: $39,027Net Income 2017: $17,2982017Revenue 2018: $42,467Expenses 2018: $35,612Net Income 2018: $6,8552018Revenue 2019: $35,405Expenses 2019: $29,415Net Income 2019: $5,9902019Revenue 2020: $64,371Expenses 2020: $29,017Net Income 2020: $35,3542020Revenue 2021: $43,762Expenses 2021: $29,035Net Income 2021: $14,7272021Revenue 2022: $43,555Expenses 2022: $16,016Net Income 2022: $27,5392022Revenue 2024: $98,357Expenses 2024: $100,658Net Income 2024: -$2,3012024Revenue 2025: $288,585Expenses 2025: $136,959Net Income 2025: $151,6262025

Highlighted filing

2025

Revenue$288,585
Expenses$136,959
Net Income$151,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,467
Liabilities
$1,497
Net assets
$210,970
Revenue
$288,585
Expenses
$136,959
Net income
$151,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.89$1.37$1.52
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.98$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.64$0.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.39$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$288,585
Mission and Program Overview

Mission

We are a southern-based vanguard who builds Harlem Renaissance-style spaces in the contemporary South. Our core purpose is to cultivate and inspire kinship between poets of color from all spoken and written traditions, thus creating a tribe with a mutual focus of poetics and craft-building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,129$138,909▲ $88,780
Cash and Non-Interest-Bearing Accounts$9,215$73,558▲ $64,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,344$212,467▲ $153,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,497-
Total Liabilities$0$1,497▲ $1,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,910$154,166▲ $148,256
Net Assets Without Donor Restrictions$53,434$56,804▲ $3,370
Total Net Assets Fund Balance$59,344$210,970▲ $151,626
Total Liabilities and Net Assets / Fund Balance$59,344$212,467▲ $153,123
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace WileyExecutive DirectorFT$30,161$30,161

Board Members and Trustees

NameTitle
Dasan AhanuChair
Junious WardVice Chair
Joyce-Rose HarrisDirector
Julian RandallDirector
Sumita ChakrabortyDirector
Angelo TGeterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,934
Program Service Revenue
$20,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,655
Change in Net Assets
$151,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,015
Salaries, Compensation, and Employee Benefits$32,944
Total Fundraising Expense$11,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,613$17,720$10,643$78,976
Current Officers, Directors, Trustees, and Key Employees$21,113$9,048-$30,161
Travel$5,071$2,727-$7,798
Advertising$1,490$2,187-$3,677
Office Expenses$2,644$346-$2,990
Payroll Taxes$2,561$222-$2,783
All Other Expenses$857$714-$1,571
Other Expenses$373$457$32$862
Insurance-$836-$836
Total Functional Expenses$85,500$39,584$11,875$136,959
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board is provided a electronic version of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and adjusts Director compensation based on comparable compensation of similar not-for-profits.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through Guidestar.org”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
The Watering Hole Poetry Organization
EIN
46-5074303
Phone
2177769002
Address
PO Box 1924, Columbia, SC 29202

Signing Officer

Name
Candace Wiley
Title
Executive Director
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Wiley
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01497
IRS990/AccountsReceivableGrp/BOYAmt050129
IRS990/AccountsReceivableGrp/EOYAmt0138909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a southern-based vanguard who builds Harlem Renaissance-style spaces in the contemporary South. Our core purpose is to cultivate and inspire kinship between poets of color from all spoken and written traditions, thus creating a tribe with a mutual focus of poetics and craft-building.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02187
IRS990/AdvertisingGrp/ProgramServicesAmt01490
IRS990/AdvertisingGrp/TotalAmt03677
IRS990/AllOtherContributionsAmt0196655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0857
IRS990/AllOtherExpensesGrp/TotalAmt01571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Afable Consulting
IRS990/BooksInCareOfDetail/PhoneNum02177769002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1924
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09215
IRS990/CashNonInterestBearingGrp/EOYAmt073558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030161
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020651
IRS990/CYRevenuesLessExpensesAmt0151626
IRS990/CYSalariesCompEmpBnftPaidAmt032944
IRS990/CYTotalExpensesAmt0136959
IRS990/CYTotalFundraisingExpenseAmt011875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Watering Hole invests in pursuing the craft of poetry. We are a home where poets of color in the South can learn and grow at each others' feet. The Watering Hole hosts the only Southern writing Retreat for poets of color and draws 50 to 60 poets to the Retreat each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05910
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154166
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050613
IRS990/FeesForServicesOtherGrp/TotalAmt078976
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dasan Ahanu
IRS990/Form990PartVIISectionAGrp/PersonNm2Junious Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Angelo TGeter
IRS990/Form990PartVIISectionAGrp/PersonNm4Sumita Chakraborty
IRS990/Form990PartVIISectionAGrp/PersonNm5Julian Randall
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce-Rose Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt071279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0836
IRS990/InsuranceGrp/TotalAmt0836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a southern-based vanguard who builds Harlem Renaissance-style spaces in the contemporary South. Our core purpose is to cultivate and inspire kinship between poets of color from all spoken and written traditions, thus creating a tribe with a mutual focus of poetics and craft-building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059344
IRS990/NetAssetsOrFundBalancesEOYAmt0210970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt02644
IRS990/OfficeExpensesGrp/TotalAmt02990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3457
IRS990/OtherExpensesGrp/ProgramServicesAmt0778
IRS990/OtherExpensesGrp/ProgramServicesAmt1373
IRS990/OtherExpensesGrp/TotalAmt05035
IRS990/OtherExpensesGrp/TotalAmt11220
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3862
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222
IRS990/PayrollTaxesGrp/ProgramServicesAmt02561
IRS990/PayrollTaxesGrp/TotalAmt02783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Candace Wiley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068413
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099117
IRS990/PYProgramServiceRevenueAmt029944
IRS990/PYRevenuesLessExpensesAmt0-2301
IRS990/PYSalariesCompEmpBnftPaidAmt01541
IRS990/PYTotalExpensesAmt0100658
IRS990/PYTotalRevenueAmt098357
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454941
IRS990ScheduleA/TotalSupportAmt0454941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is provided a electronic version of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and adjusts Director compensation based on comparable compensation of similar not-for-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 can be acquired through Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059344
IRS990/TotalAssetsEOYAmt0212467
IRS990/TotalAssetsGrp/BOYAmt059344
IRS990/TotalAssetsGrp/EOYAmt0212467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267934
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01497
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210970
IRS990/TotalProgramServiceExpensesAmt085500
IRS990/TotalProgramServiceRevenueAmt020651
IRS990/TotalReportableCompFromOrgAmt030161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288585
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212467
IRS990/TravelGrp/ManagementAndGeneralAmt02727
IRS990/TravelGrp/ProgramServicesAmt05071
IRS990/TravelGrp/TotalAmt07798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1924
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.twhpoetry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Watering Hole Poetry Organization
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0465074303
ReturnHeader/Filer/PhoneNum02177769002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1924
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474152589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IL NFP AUDIT AND TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S WACKER DR SUITE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.