Civic Intelligence

Moving Waters

990 • Fiscal year 2025 • EIN 84-2861230

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 02, 2026

Organization ProfileWWW.MOVINGWATERS-HOUSTON.ORG
16635 Spring Cypress Rd 1477Cypress, TX 77429

(832) 790-7499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,668

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$305,100

Up $20,588 (+7.2%) from 2024

Net Assets

Up

$305,100

Up $20,588 (+7.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$320,209

Up $39,504 (+14%) from 2024

Expenses

Up

$299,621

Up $58,170 (+24%) from 2024

Net Income

Down

$20,588

Down $18,666 (-48%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $122,407Liabilities 2021: $312Net Assets 2021: $122,0952021Assets 2022: $191,061Liabilities 2022: $1,363Net Assets 2022: $189,6982022Assets 2023: $250,738Liabilities 2023: $0Net Assets 2023: $250,7382023Assets 2024: $284,512Liabilities 2024: $0Net Assets 2024: $284,5122024Assets 2025: $305,100Liabilities 2025: $0Net Assets 2025: $305,1002025

Highlighted filing

2025

Assets$305,100
Liabilities$0
Net Assets$305,100
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $131,431Expenses 2021: $37,740Net Income 2021: $93,6912021Revenue 2022: $250,837Expenses 2022: $183,234Net Income 2022: $67,6032022Revenue 2023: $270,156Expenses 2023: $209,116Net Income 2023: $61,0402023Revenue 2024: $280,705Expenses 2024: $241,451Net Income 2024: $39,2542024Revenue 2025: $320,209Expenses 2025: $299,621Net Income 2025: $20,5882025

Highlighted filing

2025

Revenue$320,209
Expenses$299,621
Net Income$20,588
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$320,209
Mission and Program Overview

Mission

To restore dignity and foster positive change among homeless individuals by providing essential hygiene services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,014$201,061▲ $84,047
Land, Buildings, and Equipment, Net$111,955$87,912▼ $24,043
Inventories for Sale or Use$55,543$15,114▼ $40,429
Prepaid Expenses and Deferred Charges-$1,013-
Total Assets$284,512$305,100▲ $20,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,512$305,100▲ $20,588
Total Net Assets Fund Balance$284,512$305,100▲ $20,588
Total Liabilities and Net Assets / Fund Balance$284,512$305,100▲ $20,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,912$81,967$169,879
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ParkExecutive DiFT$50,668$50,668

Board Members and Trustees

NameTitle
Jimmy PattersonPresident
Darlena McbrideDirector
Karen LutherDirector
Rickey McbrideDirector
Tyler VariscoDirector
Pj LeblancTreasurer
David TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,209
Change in Net Assets
$20,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,963Fair Market Value (FMV)
Total Noncash Contributions$29,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,399
Salaries, Compensation, and Employee Benefits$120,222
Total Fundraising Expense$9,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,779--$60,779
Current Officers, Directors, Trustees, and Key Employees$35,468$7,600$7,600$50,668
Depreciation Depletion$24,042--$24,042
Fees for Services Accounting-$11,484-$11,484
Insurance$7,606$601$601$8,808
Payroll Taxes$7,363$581$581$8,525
Information Technology$5,147$406$406$5,959
Office Expenses$3,735$296$297$4,328
Advertising$2,235$176$176$2,587
Other Employee Benefits$216$17$17$250
Other Expenses$2,848-$196$196
Total Functional Expenses$268,586$21,161$9,874$299,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer park jimmy patterson exec directr president family relationship”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive director's compensation. During this review, compensation of similar positions at comparable companies are considered.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moving Waters
EIN
84-2861230
Phone
8327907499
Address
16635 SPRING CYPRESS RD 1477, CYPRESS, TX 77429

Signing Officer

Name
Jennifer Park
Title
Executive Director
Phone
8327907499
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Park
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Raw XML Appendix360 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE DIGNITY AND FOSTER POSITIVE CHANGE AMONG HOMELESS INDIVIDUALS BY PROVIDING ESSENTIAL HYGIENE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0176
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0176
IRS990/AdvertisingGrp/ProgramServicesAmt02235
IRS990/AdvertisingGrp/TotalAmt02587
IRS990/AllOtherContributionsAmt0320209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PJ LEBLANC
IRS990/BooksInCareOfDetail/PhoneNum08327907499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016635 SPRING CYPRESS RD 1477
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117014
IRS990/CashNonInterestBearingGrp/EOYAmt0201061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020588
IRS990/CYSalariesCompEmpBnftPaidAmt0120222
IRS990/CYTotalExpensesAmt0299621
IRS990/CYTotalFundraisingExpenseAmt09874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024042
IRS990/DepreciationDepletionGrp/TotalAmt024042
IRS990/Desc0MOVING WATERS RESTORES DIGNITY AND FOSTERS POSITIVE CHANGE AMONG HOMELESS INDIVIDUALS BY PROVIDING ESSENTIAL HYGIENE SERVICES. THROUGH THEIR MOBILE SHOWER INITIATIVE, MOVING WATERS BRIDGES COMMUNITY DIVIDES, EMBODYING CHRIST'S LOVE. MOVING WATERS ENVISIONS A COMMUNITY WHERE EVERYONE RECEIVES DIGNITY REGARDLESS OF HOUSING STATUS, REDUCING HEALTH RISKS AND FOSTERING HOLISTIC WELL-BEING THROUGH STRATEGIC PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268586
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011484
IRS990/FeesForServicesAccountingGrp/TotalAmt011484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PJ LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER VARISCO
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKEY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0406
IRS990/InformationTechnologyGrp/ProgramServicesAmt05147
IRS990/InformationTechnologyGrp/TotalAmt05959
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt07606
IRS990/InsuranceGrp/TotalAmt08808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087912
IRS990/LandBldgEquipCostOrOtherBssAmt0169879
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE DIGNITY AND FOSTER POSITIVE CHANGE AMONG HOMELESS INDIVIDUALS BY PROVIDING ESSENTIAL HYGIENE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284512
IRS990/NetAssetsOrFundBalancesEOYAmt0305100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305100
IRS990/NoncashContributionsAmt029963
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt03735
IRS990/OfficeExpensesGrp/TotalAmt04328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0MOBILE SHOWER PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt0119147
IRS990/OtherExpensesGrp/ProgramServicesAmt12848
IRS990/OtherExpensesGrp/TotalAmt0119147
IRS990/OtherExpensesGrp/TotalAmt12848
IRS990/OtherExpensesGrp/TotalAmt2196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060779
IRS990/OtherSalariesAndWagesGrp/TotalAmt060779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt07363
IRS990/PayrollTaxesGrp/TotalAmt08525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01013
IRS990/PrincipalOfficerNm0JENNIFER PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041637
IRS990/PYOtherExpensesAmt099140
IRS990/PYRevenuesLessExpensesAmt039254
IRS990/PYSalariesCompEmpBnftPaidAmt0100674
IRS990/PYTotalExpensesAmt0241451
IRS990/PYTotalRevenueAmt0280705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81240
IRS990ScheduleA/PublicSupportPY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt01018215
IRS990ScheduleA/SubstantialContributorsTotAmt0235123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253338
IRS990ScheduleA/TotalSupportAmt01253338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029963
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MOVING WATERS RECEIVED COUNTLESS DONATIONS OF HYGIENE KITS, CLOTHES, BLANKETS AND OTHER SUPPLIES THAT WERE GIVEN TO THEIR GUESTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER PARK JIMMY PATTERSON EXEC DIRECTR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. DURING THIS REVIEW, COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE COMPANIES ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMITED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284512
IRS990/TotalAssetsEOYAmt0305100
IRS990/TotalAssetsGrp/BOYAmt0284512
IRS990/TotalAssetsGrp/EOYAmt0305100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305100
IRS990/TotalProgramServiceExpensesAmt0268586
IRS990/TotalReportableCompFromOrgAmt050668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320209
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016635 SPRING CYPRESS RD 1477
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOVINGWATERS-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327907499
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0842861230
ReturnHeader/Filer/PhoneNum08327907499
ReturnHeader/Filer/USAddress/AddressLine1Txt016635 SPRING CYPRESS RD 1477
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02026-02-04T12:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,100
Liabilities
$0
Net assets
$305,100
Revenue
$320,209
Expenses
$299,621
Net income
$20,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.20$3.00$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.81$2.41$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.70$2.09$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$2.51$1.83$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.31$0.38$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits