Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.8% 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
Net Assets
Up$2,306,626
Up $60,079 (+2.7%) from 2023
Liabilities
Up$384,746
Up $63,005 (+20%) 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
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 | $818,676 | $1,120,406 | ▲ $301,730 |
| Savings and Temporary Cash Investments | - | $962,203 | - |
| Inventories for Sale or Use | $326,951 | $296,970 | ▼ $29,981 |
| Cash and Non-Interest-Bearing Accounts | $1,275,269 | $227,151 | ▼ $1,048,118 |
| Prepaid Expenses and Deferred Charges | $19,823 | $57,743 | ▲ $37,920 |
| Intangible Assets | $14,073 | $12,984 | ▼ $1,089 |
| Accounts Receivable | $88,496 | $2,462 | ▼ $86,034 |
| Total Assets | $2,568,288 | $2,691,372 | ▲ $123,084 |
| Other Assets Total | $25,000 | $11,453 | ▼ $13,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $244,513 | $227,463 | ▼ $17,050 |
| Accounts Payable and Accrued Expenses | $77,228 | $157,283 | ▲ $80,055 |
| Total Liabilities | $321,741 | $384,746 | ▲ $63,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,126,363 | $2,035,742 | ▼ $90,621 |
| Net Assets With Donor Restrictions | $120,184 | $270,884 | ▲ $150,700 |
| Total Net Assets Fund Balance | $2,246,547 | $2,306,626 | ▲ $60,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,568,288 | $2,691,372 | ▲ $123,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $751,980 | $465,870 | $1,217,850 |
| Equipment | $222,365 | $367,430 | $589,795 |
| Leasehold Improvements | $61,147 | $4,368 | $65,515 |
| Other Land Buildings | $44,594 | - | $44,594 |
| Land | $40,320 | - | $40,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hogg | CEO & Founder | FT | $110,000 | $18,179 | $128,179 |
| Sherri Hamilton | Finance Director | FT | $69,447 | $7,953 | $77,400 |
| Name | Title |
|---|---|
| Rahul Bawa | President |
| Erika Brown | Vice President |
| Bill Zoeller | Board Member |
| Chelsea Rueff | Board Member |
| Greg Heitzman | Board Member |
| Jeremy Raney | Board Member |
| Keith Phillips | Board Member |
| Mark Kirchdorfer | Board Member |
| Natalie Rider | Board Member |
| Ray Dickison | Board Member |
| Scott Haner | Board Member |
| Sharise Horne | Board Member |
| Vaughn Bell | Board Member |
| Garrison Cox | Secretary |
| Larry Snyder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,364,569 |
| Other Expenses | $1,262,806 |
| Total Fundraising Expense | $329,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,065 | $194,178 | $170,367 | $1,011,610 |
| Other Expenses | $210,465 | $156 | $234 | $210,465 |
| Current Officers, Directors, Trustees, and Key Employees | $131,934 | $29,008 | $44,637 | $205,579 |
| Office Expenses | $104,085 | $20,877 | $20,733 | $145,695 |
| Depreciation Depletion | $102,212 | $2,128 | $3,193 | $107,533 |
| Travel | $91,201 | $1,462 | $13,955 | $106,618 |
| Advertising | $72,225 | - | $32,274 | $104,499 |
| Other Employee Benefits | $46,283 | $17,539 | $11,474 | $75,296 |
| Payroll Taxes | $44,897 | $11,957 | $15,230 | $72,084 |
| Information Technology | $53,345 | $6,668 | $6,668 | $66,681 |
| Occupancy | $36,833 | $774 | $1,163 | $38,770 |
| Insurance | $23,024 | $5,382 | $1,290 | $29,696 |
| Fees for Services Other | $24,691 | $521 | $780 | $25,992 |
| Fees for Services Accounting | $1,150 | $22,843 | - | $23,993 |
| Conferences and Meetings | $11,219 | - | $7,479 | $18,698 |
| Interest | $9,385 | $198 | $296 | $9,879 |
| Total Functional Expenses | $1,983,911 | $313,691 | $329,773 | $2,627,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,107,722 |
| Expenses per Audited Statements | $2,627,375 |
| Total Expenses per Form 990 | $2,627,375 |
| Expenses Not Reported on Form 990 | $480,347 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Kenya, South Africa, Uganda | Program Services | Assistance With Long-term Safe Water and Sanitation Needs | 0 | 0 | $1,064,607 |
| Asia - Papua New Guinea | Program Services | Assistance With Long-term Safe Water and Sanitation Needs | 0 | 0 | $111,033 |
| South America - Ecuador | Program Services | Assistance With Long-term Safe Water and Sanitation Needs | 0 | 0 | $26,125 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,908 |
| Fundraising Direct Expenses | $47,218 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bourbon Event | $134,754 | $91,749 | $19,736 | $72,013 |
| Total Events | $134,754 | $91,749 | $45,515 | $46,234 |
“No committees are authorized to act on behalf of the board.”
“A draft form 990 is submitted to the ceo and the finance committee of the board. 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.”
“Waterstep 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. Waterstep 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.”
“Waterstep 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 waterstep). 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 waterstep'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. Waterstep also trasmits these documents via email as needed and requested.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 141.010(1)(f) of the kentucky revised statutes. The organization had no unrelated business income for the years ended december 31, 2024 or 2023. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization follows gaap 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, 2024 and 2023, 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 405,257.”
“Cost of product sales 405,257.”
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 | 77228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATERSTEP EMPOWERS INDIVIDUALS AND COMMUNITIES TO MEET THEIR OWN WATER NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104499 |
| IRS990/AllOtherContributionsAmt | 0 | 1520346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRI HAMILTON |
| 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 | 1275269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43005 |
| IRS990/CostOfGoodsSoldAmt | 0 | 405257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24844 |
| IRS990/CYOtherExpensesAmt | 0 | 1262806 |
| IRS990/CYOtherRevenueAmt | 0 | 1099259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1364569 |
| IRS990/CYTotalExpensesAmt | 0 | 2627375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2687454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107533 |
| IRS990/Desc | 0 | IN 2024, WATERSTEP ADVANCED ITS MISSION TO SAVE LIVES THROUGH SAFE WATER BY EQUIPPING COMMUNITIES WITH SUSTAINABLE TOOLS, TRAINING, AND TECHNOLOGIES. THROUGH THE DEPLOYMENT OF MORE THAN 107 WATER PURIFICATION SYSTEMS AND 328 BLEACHMAKERS, THE REPAIR OF 11 BROKEN WELLS, AND HYGIENE TRAINING FOR OVER 523 LOCAL LEADERS, WATERSTEP HELPED PROVIDE SAFE WATER AND SANITATION TO AN ESTIMATED 3.3+ MILLION PEOPLE ACROSS 17 COUNTRIES. BY FOCUSING ON SCALABLE SOLUTIONS AND COMMUNITY EMPOWERMENT, WATERSTEP ENSURES LONG-TERM IMPACT, IMPROVING HEALTH OUTCOMES AND RESTORING DIGNITY IN SOME OF THE WORLD'S MOST VULNERABLE REGIONS. ADDITIONALLY, 33 WOW CARTS WERE SOLD, FURTHER EXTENDING WATERSTEP'S REACH AND IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120184 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1983911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22843 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23993 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25992 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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 | 0 |
| 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 | 18179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAHUL BAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRISON COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VAUGHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HEITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELSEA RUEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY DICKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARISE HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK KIRCHDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT HANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69447 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | CEO & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3139929 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1415106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66681 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29696 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12984 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 296 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9385 |
| IRS990/InterestGrp/TotalAmt | 0 | 9879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 326951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 296970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 837668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1958074 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 FOCUSES ON PROVIDING SAFE WATER, SANITATION, AND HYGIENE SOLUTIONS TO COMMUNITIES IN NEED AROUND THE WORLD. ITS MISSION IS ROOTED IN THE BELIEF THAT SAFE WATER IS A BASIC HUMAN RIGHT AND A CRITICAL FOUNDATION FOR HEALTH, EDUCATION, AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 227463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2246547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2306626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44690 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009849 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1009849 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2126363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2035742 |
| IRS990/NoncashContributionsAmt | 0 | 2112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75296 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFE WATER MISSIONS-PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFE WATER MISSIONS-SUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6920 |
| IRS990/OtherRevenueTotalAmt | 0 | 6920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1011610 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57743 |
| IRS990/PrincipalOfficerNm | 0 | MARK HOGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2470238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13102 |
| IRS990/PYOtherExpensesAmt | 0 | 1016029 |
| IRS990/PYOtherRevenueAmt | 0 | 288233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 840510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915034 |
| IRS990/PYTotalExpensesAmt | 0 | 1931063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2771573 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1016769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 962203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1563351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7564394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2405853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35949 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 390649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7318803 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 245591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1563351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7564394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8144167 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.