Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 84-2861230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$284,512
Up $33,774 (+13%) from 2023
Net Assets
Up$284,512
Up $33,774 (+13%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$280,705
Up $10,549 (+3.9%) from 2023
Expenses
Up$241,451
Up $32,335 (+15%) from 2023
Net Income
Down$39,254
Down $21,786 (-36%) from 2023
To restore dignity and foster positive change among homeless individuals by providing essential hygiene services.
Moving waters seeks to improve the quality of life for the unhoused in the galveston and houston area by providing mobile showers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,506 | $117,014 | ▲ $37,508 |
| Land, Buildings, and Equipment, Net | $135,997 | $111,955 | ▼ $24,042 |
| Inventories for Sale or Use | $32,735 | $55,543 | ▲ $22,808 |
| Prepaid Expenses and Deferred Charges | $2,500 | - | - |
| Total Assets | $250,738 | $284,512 | ▲ $33,774 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $250,738 | $284,512 | ▲ $33,774 |
| Total Net Assets Fund Balance | $250,738 | $284,512 | ▲ $33,774 |
| Total Liabilities and Net Assets / Fund Balance | $250,738 | $284,512 | ▲ $33,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,955 | $57,924 | $169,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Park | Exec Directo | FT | $42,969 | $42,969 |
| Name | Title |
|---|---|
| Jimmy Patterson | President |
| David Taylor | Director |
| Karen Luther | Director |
| Sandra Vandercook | DIRECTOR -> |
| Tyler Varisco | Director 02. |
| Darlena Mcbride | Director 03. |
| Rickey Mcbride | Director 03. |
| Bruce Koons | Treasurer |
| Pj Leblanc | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $69,122 | Fair Market Value |
| Total Noncash Contributions | $69,122 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,674 |
| Other Expenses | $99,140 |
| Grants and Similar Amounts Paid | $41,637 |
| Total Fundraising Expense | $15,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $29,400 | $4,200 | $12,115 | $45,715 |
| Grants to Domestic Individuals | $41,637 | - | - | $41,637 |
| Other Salaries and Wages | $41,199 | - | - | $41,199 |
| Depreciation Depletion | $24,042 | - | - | $24,042 |
| Insurance | $19,114 | $94 | $188 | $19,396 |
| Fees for Services Accounting | - | $11,751 | - | $11,751 |
| Other Employee Benefits | $6,065 | $357 | $713 | $7,135 |
| Payroll Taxes | $5,631 | $331 | $663 | $6,625 |
| Information Technology | $4,614 | $271 | $543 | $5,428 |
| Office Expenses | $3,521 | $207 | $414 | $4,142 |
| Advertising | $3,310 | $195 | $390 | $3,895 |
| Other Expenses | $593 | $35 | $69 | $697 |
| Fees for Services Other | - | $600 | - | $600 |
| Total Functional Expenses | $208,315 | $18,041 | $15,095 | $241,451 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,564 |
| Fundraising Gross Income | $11,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert Event | $24,494 | $11,564 | $1,509 | $10,055 |
| Total Events | $24,494 | $11,564 | $11,564 | - |
“Jennifer park jimmy patterson exec directr president family relationship”
“The 990 is prepared by a cpa, and upon completion, is sent to the client for board review. After all questions have been resolved and any changes made, it is e-filed. Once the 990 has been accepted by the irs, a final copy is sent to the board.”
“The board reviews and approves the executive director's compensation. During this review, compensation of similar positions at comparable companies are considered.”
“Documents are made available upon request.”
“Form 990 part ix- statement of expenses- additional information moving waters received donated lease space from miguel gallegos with a fair market amount of 17,400. They also received donated marketing and promotional services from pierpont communications valued at 67,537. If they had to pay for these services, their expenses would have increased by these values.”
“Volunteers are an essential part of the moving waters team with over 2,500 hours generously donated from 45 individuals volunteers. These volunteers assist with the overall shower services and cleaning the showers, assembling hygiene kits for distribution, and serving food at the shower sites. The volunteer board members oversee the fiscal operations of the organization and help guide the organization to fulfill its mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOVING WATERS SEEKS TO IMPROVE THE QUALITY OF LIFE FOR THE UNHOUSED IN THE GALVESTON AND HOUSTON AREA BY PROVIDING MOBILE SHOWERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3895 |
| IRS990/AllOtherContributionsAmt | 0 | 267775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE KOONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8327907499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16635 SPRING CYPRESS RD 1477 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CYPRESS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77429 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12930 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100674 |
| IRS990/CYTotalExpensesAmt | 0 | 241451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24042 |
| IRS990/Desc | 0 | MOVING WATERS (MW) PROVIDES CLEANSING AND HYGIENE-ENHANCING SHOWERS FOR STREET, UNHOUSED, AND DISPLACED POPULATIONS IN GREATER HOUSTON AND HARRIS COUNTY. THESE PEOPLE MIGHT NOT OTHERWISE HAVE ACCESS TO SUCH FACILITIES. -IN THE CURRENT OPERATING YEAR, OVER 4,700 SHOWERS ALONG WITH OVER 4,000 UNDERWEAR AND HYGIENE KITS WAS PROVIDED TO ALMOST 2,000 INDIVIDUALS, FOR A TOTAL OF OVER 16,000 TOTAL SHOWERS PROVIDED SINCE FOUNDING. MW PROVIDES 150 SHOWERS EACH WEEK, WITH REGULAR WEEKLY SHOWERS AT 4 LOCATIONS ACROSS THE GREATER HOUSTON AREA, WITH A NEW PARTNER SITE AT EMERGENCY AID COALITION. -TO FURTHER THEIR SERVICE TO THIS POPULATION, MW HAS PARTNERED WITH THE UNIVERSITY OF HOUSTON COLLEGE OF PHARMACY TO EDUCATE GUESTS ON HARM- REDUCTION STRATEGIES TO DECREASE OPIOID SUBSTANCE USE OVERDOSE DEATHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JENNIFER PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PJ LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE KOONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKEY MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER VARISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA VANDERCOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42969 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR 03. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR 03. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR 02. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR -> |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 41637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41637 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 543 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32735 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169879 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOVING WATERS SEEKS TO IMPROVE THE QUALITY OF LIFE FOR THE UNHOUSED IN THE GALVESTON AND HOUSTON AREA BY PROVIDING MOBILE SHOWERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284512 |
| IRS990/NoncashContributionsAmt | 0 | 69122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 713 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7135 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL, REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOWER SUPP & CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE FOR EQUIP & SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER & EMPL DEVELOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 663 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER PARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5480 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32883 |
| IRS990/PYOtherExpensesAmt | 0 | 93233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83000 |
| IRS990/PYTotalExpensesAmt | 0 | 209116 |
| IRS990/PYTotalRevenueAmt | 0 | 270156 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 964617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 792362 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 172255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 964617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964617 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING AND HYGIENE KITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 41637 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PERSONAL ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1704 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MOVING WATERS PROVIDES PERSONAL PRODUCTS TO SHOWER CUSTOMERS, INCLUDING, BUT NOT LIMITED TO, CLEAN UNDERGARMENTS AND SOCKS, PERSONAL CLEANING AND BODY CARE PRODUCTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 69122 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | MOVING WATERS RECEIVED COUNTLESS DONATIONS OF HYGIENE KITS, CLOTHES, BLANKETS AND OTHER SUPPLIES THAT WERE GIVEN TO THEIR GUESTS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE AN ESSENTIAL PART OF THE MOVING WATERS TEAM WITH OVER 2,500 HOURS GENEROUSLY DONATED FROM 45 INDIVIDUALS VOLUNTEERS. THESE VOLUNTEERS ASSIST WITH THE OVERALL SHOWER SERVICES AND CLEANING THE SHOWERS, ASSEMBLING HYGIENE KITS FOR DISTRIBUTION, AND SERVING FOOD AT THE SHOWER SITES. THE VOLUNTEER BOARD MEMBERS OVERSEE THE FISCAL OPERATIONS OF THE ORGANIZATION AND HELP GUIDE THE ORGANIZATION TO FULFILL ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JENNIFER PARK JIMMY PATTERSON EXEC DIRECTR PRESIDENT FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY A CPA, AND UPON COMPLETION, IS SENT TO THE CLIENT FOR BOARD REVIEW. AFTER ALL QUESTIONS HAVE BEEN RESOLVED AND ANY CHANGES MADE, IT IS E-FILED. ONCE THE 990 HAS BEEN ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. DURING THIS REVIEW, COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE COMPANIES ARE CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PART IX- STATEMENT OF EXPENSES- ADDITIONAL INFORMATION MOVING WATERS RECEIVED DONATED LEASE SPACE FROM MIGUEL GALLEGOS WITH A FAIR MARKET AMOUNT OF 17,400. THEY ALSO RECEIVED DONATED MARKETING AND PROMOTIONAL SERVICES FROM PIERPONT COMMUNICATIONS VALUED AT 67,537. IF THEY HAD TO PAY FOR THESE SERVICES, THEIR EXPENSES WOULD HAVE INCREASED BY THESE VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 284512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280705 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15095 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208315 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280705 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16635 SPRING CYPRESS RD 1477 |
| IRS990/USAddress/CityNm | 0 | CYPRESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77429 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOVINGWATERS-HOUSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8327907499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOVING WATERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVI |
| ReturnHeader/Filer/EIN | 0 | 842861230 |
| ReturnHeader/Filer/PhoneNum | 0 | 8327907499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16635 SPRING CYPRESS RD 1477 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.