Civic Intelligence

Healing Waters Inc

EIN 92-1515199 • 501(c)3 • Gilbert, AZ

Profile

To support veterans and seniors who are challenged with disabilities and prior substance abuse, by offering housing and provide them with more resources to help them have a better quality of life

3021 E Agritopia Loop NGilbert, AZ 85296

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$491,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$491,239

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

$525,000

No earlier filing loaded for comparison.

Expenses

$33,761

No earlier filing loaded for comparison.

Net Income

$491,239

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $491,239Liabilities 2024: $0Net Assets 2024: $491,2392024

Highlighted filing

2024

Assets$491,239
Liabilities$0
Net Assets$491,239
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $525,000Expenses 2024: $33,761Net Income 2024: $491,2392024

Highlighted filing

2024

Revenue$525,000
Expenses$33,761
Net Income$491,239
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$491,239
Liabilities
$0
Net assets
$491,239
Revenue
$525,000
Expenses
$33,761
Net income
$491,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$5.25$0.34$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$525,000
Mission and Program Overview

Mission

To support veterans and seniors who are challenged with disabilities and prior substance abuse, by offering housing and provide them with more resources to help them have a better quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$491,239▲ $491,239
Cap Stk Tr Prin Current Funds-$491,239-
Total Assets$0$491,239▲ $491,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$491,239▲ $491,239
Total Liabilities and Net Assets / Fund Balance$0$491,239▲ $491,239
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melinda DalacasDirector
Salome MillikenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$525,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,000
Change in Net Assets
$491,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,761$0$0$33,761
Total Functional Expenses$33,761$0$0$33,761
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing Waters Inc
EIN
92-1515199
Phone
4807691795
Address
3021 E AGRITOPIA LOOP N, GILBERT, AZ 85296

Signing Officer

Name
Melinda Dalacas
Title
Director
Phone
4807691795
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Dalacas
Formed
2022
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Craig L Elggren CPA PC
Address
1467 W Elliot Rd 102, Gilbert, AZ 85233
Preparer
Craig L Elggren CPA
Phone
4804640205
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“VOTING DONE BY DIRECTORS”

Pt VI, Line 8A

“DELEGATED TO DIRECTORS”

Pt VI, Line 8B

“DELEGATED TO DIRECTORS”

Pt VI, Line 11B

“MEETING OF DIRECTORS”

Raw XML Appendix252 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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