Civic Intelligence

Healing Waters Wilderness Adventures

EIN 84-1705456 • 501(c)3 • Sacramento, CA

Profile

Provide outdoor activities for people with HIV/AIDS

900 Bell StreetSacramento, CA 95825-7504

www.hwaters.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,673

Up $28,230 (+99%) from 2023

Liabilities

Up

$2,627

Up $2,627 from 2023

Net Assets

Up

$54,046

Up $25,603 (+90%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$188,731

Up $53,451 (+40%) from 2023

Expenses

Up

$163,128

Up $47,771 (+41%) from 2023

Net Income

Up

$25,603

Up $5,680 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $4,741Liabilities 2011: $8,5292011Assets 2012: $2,545Liabilities 2012: $9,686Net Assets 2012: -$7,1412012Assets 2013: $3,590Liabilities 2013: $9,5632013Assets 2014: $3,964Liabilities 2014: $8,8582014Assets 2015: $4,873Liabilities 2015: $7,9062015Assets 2016: $2,955Liabilities 2016: $0Net Assets 2016: $2,9552016Assets 2017: $40,637Liabilities 2017: $0Net Assets 2017: $40,6372017Assets 2018: $18,920Liabilities 2018: $0Net Assets 2018: $18,9202018Assets 2019: $15,039Liabilities 2019: $0Net Assets 2019: $15,0392019Assets 2020: $13,909Liabilities 2020: $0Net Assets 2020: $13,9092020Assets 2021: $36,938Liabilities 2021: $0Net Assets 2021: $36,9382021Assets 2022: $8,520Liabilities 2022: $0Net Assets 2022: $8,5202022Assets 2023: $28,443Liabilities 2023: $0Net Assets 2023: $28,4432023Assets 2024: $56,673Liabilities 2024: $2,627Net Assets 2024: $54,0462024

Highlighted filing

2024

Assets$56,673
Liabilities$2,627
Net Assets$54,046
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $75,846Expenses 2011: $84,005Net Income 2011: -$8,1592011Revenue 2012: $78,452Expenses 2012: $81,804Net Income 2012: -$3,3522012Revenue 2013: $103,380Expenses 2013: $103,266Net Income 2013: $1142013Revenue 2014: $99,272Expenses 2014: $98,270Net Income 2014: $1,0022014Revenue 2015: $120,667Expenses 2015: $117,243Net Income 2015: $3,4242015Revenue 2016: $154,571Expenses 2016: $150,748Net Income 2016: $3,8232016Revenue 2017: $168,117Expenses 2017: $130,435Net Income 2017: $37,6822017Revenue 2018: $118,836Expenses 2018: $140,553Net Income 2018: -$21,7172018Revenue 2019: $106,490Expenses 2019: $110,371Net Income 2019: -$3,8812019Revenue 2020: $78,570Expenses 2020: $79,700Net Income 2020: -$1,1302020Revenue 2021: $102,328Expenses 2021: $79,299Net Income 2021: $23,0292021Revenue 2022: $85,050Expenses 2022: $113,468Net Income 2022: -$28,4182022Revenue 2023: $135,280Expenses 2023: $115,357Net Income 2023: $19,9232023Revenue 2024: $188,731Expenses 2024: $163,128Net Income 2024: $25,6032024

Highlighted filing

2024

Revenue$188,731
Expenses$163,128
Net Income$25,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,673
Liabilities
$2,627
Net assets
$54,046
Revenue
$188,731
Expenses
$163,128
Net income
$25,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.89$1.63$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.35$1.15$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.85$1.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.02$0.79$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.06$1.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.19$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.68$1.30$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.55$1.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$1.21$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.09$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.78$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.09$0.76$0.84$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$188,731
Mission and Program Overview

Mission

Healing Waters seeks to enrich lives and empower people by providing safe, inclusive, and nonjudgmental outdoor wilderness experiences supported by a community of passionate volunteers. Founded in 1996 to serve those affected by HIV and AIDS, Healing Waters mission is to inspire and enrich the lives of people impacted by chronic health, economic, or social disadvantage. To provide access to the healing properties of nature through wilderness experiences in a safe, supportive, and nonjudgmental environment. And to foster a working community among participants and volunteers.

Provide outdoor activities for people with HIV/AIDS

Program Services

DescriptionGrantsExpenses
Despite Covid-related challenges this season, conducted 8 whitewater rafting & camping retreat weekends plus mid-week groups for groups of 30+ clients each during the summer. Staffed and supported by volunteers, provided transportation, food, camping accommodations, and water safety training in a supportive environment.$63,195$63,195
Conducted two mid-week youth programs with clients from Sunburst and Liquid Camp, serving a total of 70 youth. This program was staffed by volunteers. Healling Waters provided transportation, food, camping accommodations, and water safety training in a supportive environment.$18,056$18,056
Conducted whitewater guide training program for 8 volunteer guides, including re-certification for returning guides. Program includes classroom and extensive on-water training, including swiftwater rescue training. Healing Water additionally provided food, transportation and camping accommodations for program participants. These newly-trained guides continued on as volunteer guides in our 2024 summer season.$9,028$9,028
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delton JohnsonProgram DirectorPT$50,400-$50,400
Betsy PonceBoard MemberPT$0--
Brad ZallerBoard MemberPT$0--
Gus PerezBoard MemberPT$0--
Lisa FungBoard MemberPT$0--
Christina PowellBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Waters Wilderness Adventures
EIN
84-1705456
Phone
4155521190
Address
900 BELL STREET, SACRAMENTO, CA 95825-7504

Signing Officer

Name
Brad Zaller
Title
Board Co-Chair
Phone
4155521190
Signed
2025-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program costs for providing wilderness experiences to Clients. These include food, camping fees, rafting fees, transportation and other direct costs associated with the program.”

Form 990-EZ, Part II, Line 26

“EOY pre-payment for 2025 contracting”

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Zaller
IRS990EZ/BooksInCareOfDetail/PhoneNum04155521190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 BELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958257504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188731
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054046
IRS990EZ/OccupancyRentUtltsAndMaintAmt015675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt350400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Ponce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Zaller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gus Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delton Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Fung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091605
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor activities for people with HIV/AIDS
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt022409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Despite Covid-related challenges this season, conducted 8 whitewater rafting & camping retreat weekends plus mid-week groups for groups of 30+ clients each during the summer. Staffed and supported by volunteers, provided transportation, food, camping accommodations, and water safety training in a supportive environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted two mid-week youth programs with clients from Sunburst and Liquid Camp, serving a total of 70 youth. This program was staffed by volunteers. Healling Waters provided transportation, food, camping accommodations, and water safety training in a supportive environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conducted whitewater guide training program for 8 volunteer guides, including re-certification for returning guides. Program includes classroom and extensive on-water training, including swiftwater rescue training. Healing Water additionally provided food, transportation and camping accommodations for program participants. These newly-trained guides continued on as volunteer guides in our 2024 summer season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118056
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29028
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02627
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163128
IRS990EZ/TotalProgramServiceExpensesAmt090279
IRS990EZ/TotalRevenueAmt0188731
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hwaters.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99997
IRS990ScheduleA/PublicSupportTotal170Amt0549876
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549876
IRS990ScheduleA/TotalSupportAmt0549887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program costs for providing wilderness experiences to Clients. These include food, camping fees, rafting fees, transportation and other direct costs associated with the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EOY pre-payment for 2025 contracting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filing is late due to complications arising from payment processing systems/feeds to QuickBooks Online.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Zaller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04155521190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WATERS WILDERNESS ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0841705456
ReturnHeader/Filer/PhoneNum04155521190
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958257504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-05T18:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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