Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 61-1262016 • 501(c)3 • Louisville, KY
Profile
WaterStep (WS) empowers individuals and communities to meet their own water needs: alleviating suffering, building healthier communities, and transforming lives around the world. Founded in Louisville, Kentucky, USA, in 1995, WS is a nonprofit
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,691,372
Up $123,084 (+4.8%) from 2023
Liabilities
Up$384,746
Up $63,005 (+20%) from 2023
Net Assets
Up$2,306,626
Up $60,079 (+2.7%) from 2023
Revenue
Down$2,687,454
Down $84,119 (-3.0%) from 2023
Expenses
Up$2,627,375
Up $696,312 (+36%) from 2023
Net Income
Down$60,079
Down $780,431 (-93%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training.
WaterStep empowers individuals and communities to meet their own water needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $926,358 | $859,977 | ▼ $66,381 |
| Cash and Non-Interest-Bearing Accounts | $413,101 | $540,816 | ▲ $127,715 |
| Inventories for Sale or Use | $207,416 | $304,925 | ▲ $97,509 |
| Prepaid Expenses and Deferred Charges | $14,823 | $15,897 | ▲ $1,074 |
| Accounts Receivable | $74,541 | $8,399 | ▼ $66,142 |
| Total Assets | $1,693,872 | $1,745,176 | ▲ $51,304 |
| Other Assets Total | $57,633 | $15,162 | ▼ $42,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,620 | $260,902 | ▼ $15,718 |
| Accounts Payable and Accrued Expenses | $16,903 | $78,237 | ▲ $61,334 |
| Total Liabilities | $293,523 | $339,139 | ▲ $45,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,183,772 | $1,234,389 | ▲ $50,617 |
| Net Assets With Donor Restrictions | $216,577 | $171,648 | ▼ $44,929 |
| Total Net Assets Fund Balance | $1,400,349 | $1,406,037 | ▲ $5,688 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,872 | $1,745,176 | ▲ $51,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,036 | $344,175 | $1,086,211 |
| Equipment | $47,839 | $282,590 | $330,429 |
| Other Land Buildings | $29,782 | $13,020 | $42,802 |
| Land | $40,320 | - | $40,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hogg | CEO & Founder | FT | $81,119 | $15,389 | $96,508 |
| Sarah Yoder | Director of Finance | FT | $58,591 | - | $58,591 |
| Name | Title |
|---|---|
| Rahul Bawa | President |
| Dr Sam Yared | Vice President |
| Charles O'Koon | Board Member |
| Chelsea Rueff | Board Member |
| Christian Condit | Board Member |
| Doug Weaver | Board Member |
| Erika Brown | Board Member |
| Greg Heitzman | Board Member |
| Kirk Hilbrecht | Board Member |
| Natalie Rider | Board Member |
| Patrick Shaw | Board Member |
| Rakesh Gollapalli | Board Member |
| Ray Dickison Jr | Board Member |
| Rick Schardein | Board Member |
| Sharise Horne | Board Member |
| Simon Floyd | Board Member |
| Vaughn Bell | Board Member |
| Viren Shah | Board Member |
| Garrison Cox | Secretary |
| Larry Snyder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $846,687 |
| Salaries, Compensation, and Employee Benefits | $700,155 |
| Total Fundraising Expense | $136,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,558 | $55,119 | $45,298 | $479,975 |
| Current Officers, Directors, Trustees, and Key Employees | $99,537 | $21,885 | $33,677 | $155,099 |
| Depreciation Depletion | $101,819 | $2,121 | $3,181 | $107,121 |
| Office Expenses | $65,877 | $20,854 | $12,361 | $99,092 |
| Information Technology | $46,294 | $5,786 | $5,787 | $57,867 |
| Advertising | $23,199 | $2,378 | $17,932 | $43,509 |
| Payroll Taxes | $26,200 | $5,491 | $5,215 | $36,906 |
| Occupancy | $34,860 | $733 | $1,101 | $36,694 |
| Other Employee Benefits | $20,642 | $2,633 | $4,900 | $28,175 |
| Travel | $15,386 | $6,867 | - | $22,253 |
| Insurance | $14,840 | $3,982 | $870 | $19,692 |
| Fees for Services Other | $17,199 | $361 | $543 | $18,103 |
| Fees for Services Accounting | - | $12,766 | - | $12,766 |
| Other Expenses | $9,807 | $1,031 | $1,030 | $11,868 |
| Interest | $10,641 | $225 | $336 | $11,202 |
| Fees for Services Legal | $11,200 | - | - | $11,200 |
| Conferences and Meetings | $4,009 | $4,008 | - | $8,017 |
| Total Functional Expenses | $1,259,445 | $150,704 | $136,693 | $1,546,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,872,629 |
| Expenses per Audited Statements | $1,546,842 |
| Total Expenses per Form 990 | $1,546,842 |
| Expenses Not Reported on Form 990 | $325,787 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Djibouti, DR Congo, Ivory Coast, Kenya, Liberia, | Program services | Assistance with long-term safe water and sanitation needs | 0 | 0 | $901,526 |
| Europe (Including Iceland & Greenland) - Ukraine, Moldova | Program services | Assistance with long-term safe water and sanitation needs | 0 | 0 | $141,513 |
| South America - Ecuador | Program services | Assistance with long-term safe water and sanitation needs | 0 | 0 | $18,802 |
| Central America and the Caribbean - Belize, Haiti, El Salvador, Honduras, | Program services | Assistance with long-term safe water and sanitation needs | 0 | 0 | $8,906 |
| Asia - India, Tajikistan | Program services | Assistance with long-term safe water and sanitation needs | 0 | 0 | $8,906 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,796 |
| Fundraising Direct Expenses | $39,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bourbon Event | $134,977 | $104,796 | $19,712 | $85,084 |
| CQ Jam | $3,871 | - | - | - |
| Total Events | $138,848 | $104,796 | $39,710 | $65,086 |
“No committees are authorized to act on behalf of the Board.”
“Draft Form 990 is submitted to the CEO. After review the CEO forwards the draft 990 to the President of the Board of Directors who then forwards to all Board Members soliciting questions and comments. The President of the Board of Directors forwards all questions and comments to the CEO, who reviews them with the Form 990 preparer. Any needed revisions are then made prior to IRS submission.”
“Edge Outreach has a written conflict of interest policy. The following are excerpts from the policy: each director, officer, and employee is provided with and asked to read a copy of the conflict of interest policy and to acknowledge in writing that they have done so. Annually each director, officer, employee, and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which they are involved that he or she believes could contribute to a conflict of interest. Edge has a conflict of interest disclosure form to facilitate this reporting. A person who has a conflict of interest is not allowed to hear the Board or Committee discussion on the matter except to disclose material facts and to respond to questions.”
“Edge Outreach has an Executive Committee that is tasked with reviewing and adjusting compensation for the CEO and Key Employees. The Executive Committee of independent Board members meets at least twice per year (independence is defined as a Board Member who is not an employee of Edge Outreach). As part of its process the Committee reviews compensation studies provided by Guidestar and similar organizations. Minutes to Executive Committee meetings are kept so as to substantiate deliberation and decisions.”
“Any person can visit Edge Outreach's office to see a copy of its governing documents, Conflict of Interest policy, and financial statements. These documents are kept in a file at the receptionist's desk for anyone who requests to see them. Edge Outreach also trasmits these documents via email as needed and requested.”
“organization that believes everyone deserves access to safe water and that no one should die from waterborne illness. There are currently 785 million people who live daily without access to safe water. Waterborne illnesses and poor sanitation are among the leading causes of death in children under five years old. Every day, WS makes an impact in the global water crisis. We work in 70 countries around the world to improve water and sanitation with a focus in four key areas: health and wellness, education and training, empowerment, and emergency relief. We transform communities by educating and training individuals on proper health and hygiene practices and safe water solutions. WS designs and manufactures equipment to aid in water transportation and water purification. Once WS tools are installed in a community, they are resilient and will go on purifying water day after day. No additional assistance is needed from WS and the community is empowered to live healthier lives. WS also provides emergency relief in the wake of natural disasters, human caused disasters and conflicts. To date, WS has responded to 32 disasters by supporting the needs of people and communities in the midst of crisis.”
“This process has not changed from prior years.”
“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 141.040(1)(a)6 of the Kentucky Revised Statutes. The Organization had no unrelated business income for the years ended December 31, 2022 and 2021. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Organization follows generally accepted accounting principles which prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. For the years ended December 31, 2022 and 2021, the Organization determined it did not have any uncertain tax positions and the Organization did not incur or accrue any associated interest or penalties related to those positions”
“Cost of Product Sales -208,214. Loss on Disposal of Assets -7,573.”
“Cost of Product Sales 208,214. Loss on Disposal of Assets 7,573.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WaterStep empowers individuals and communities to meet their own water needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17932 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43509 |
| IRS990/AllOtherContributionsAmt | 0 | 1227225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Yoder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025686342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 Myrtle St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34052 |
| IRS990/CostOfGoodsSoldAmt | 0 | 208214 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1261277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7518 |
| IRS990/CYOtherExpensesAmt | 0 | 846687 |
| IRS990/CYOtherRevenueAmt | 0 | 298771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700155 |
| IRS990/CYTotalExpensesAmt | 0 | 1546842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3181 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107121 |
| IRS990/Desc | 0 | In 2022 WaterStep (WS) impacted 3.4 million lives by providing access to safe water, sanitation, and health education, bringing our grand total to just over 8.6 million lives served. We did this with support of hundreds of volunteers, including an all-volunteer manufacturing/assembly team. In 2022, WS deployed 1,025 pieces of equipment in 27 countries, up from 377 in 2021. We had 43 international field consultants working on 604 (up from 484 in 2021) water and/or disinfectant projects across the globe. We responded to several disaster situations with the two largest being the devastating war in Ukraine and the Eastern Kentucky Floods. Our Community Education and Engagement program provided 134,000 pounds of gently used shoes to be repurposed and used around the world to benefit others. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WaterStep |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216577 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1259445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12766 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 543 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18103 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Hogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rahul Bawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Sam Yared |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Garrison Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vaughn Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erika Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christian Condit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ray Dickison Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Simon Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rakesh Gollapalli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharise Horne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greg Heitzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kirk Hilbrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charles O'Koon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Natalie Rider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chelsea Rueff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rick Schardein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Viren Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Patrick Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Doug Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sarah Yoder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 58591 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104796 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1808027 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 415657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5787 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57867 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19692 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 336 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10641 |
| IRS990/InterestGrp/TotalAmt | 0 | 11202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 207416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 304925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 639785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1499762 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7573 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WaterStep (WS) empowers individuals and communities to meet their own water needs: alleviating suffering, building healthier communities, and transforming lives around the world. Founded in Louisville, Kentucky, USA, in 1995, WS is a nonprofit |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1400349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65086 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207443 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 207443 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1183772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1234389 |
| IRS990/NoncashContributionsAmt | 0 | 5280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28175 |
| IRS990/OtherExpensesGrp/Desc | 0 | Safe Water Missions-Pro |
| IRS990/OtherExpensesGrp/Desc | 1 | Safe Water Missions-Sup |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1642 |
| IRS990/OtherRevenueTotalAmt | 0 | 1642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479975 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15897 |
| IRS990/PrincipalOfficerNm | 0 | Mark Hogg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1229247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2229 |
| IRS990/PYOtherExpensesAmt | 0 | 625018 |
| IRS990/PYOtherRevenueAmt | 0 | 128787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214128 |
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