HEALING WATERS INTERNATIONAL INC

Address
15000 W 6TH AVENUE NO 404
GOLDEN, CO 80401
Contact
Website: http://www.healingwaters.org
Phone: +1 (303) 526-7278
Nonprofit
NTEE: Q35 - International, foreign affairs and national security
EIN: 46-0472149

Mission

HEALING WATERS INTERNATIONAL WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES BY BUILDING SELF-SUSTAINING PROJECTS THAT MAKE SAFE DRINKING WATER ACCESSIBLE TO THE POOR AND EMPOWER LOCAL CHURCHES TO BRING PHYSICAL, SOCIAL, AND SPIRITUAL TRANSFORMATION.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$189,375.00$186,200.00$183,000.00$180,000.00$173,000.00
Sum of reportable (W2/1099) compensation$177,938.00$173,175.00$179,373.00$180,000.00$173,000.00
Number of employees161412910
Number of people compensated >$100k00000
Number of volunteers2815794232
Number of highly compensated contractors00000
Personnel
Anderson, Ed
Title  FORMER CEOCEOCEO
Name of key/compensated person  ED ANDERSONED ANDERSONED ANDERSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Former officers, key employees, highest compensated employees, directors or trustees  True  
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $66,667.00$100,000.00$100,000.00
Breakdown of reportable comp
Base reportable compensation from org  $66,667.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Sum of all compensation from org  $66,667.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Anthony, Robert
TitleCEOCEOCEO  
Name of key/compensated personROBERT ANTHONYROBERT ANTHONYROBERT ANTHONY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org55.0040.0040.00  
Reportable compensation from org$91,207.00$91,967.00$32,018.00  
Other comp, non-reportable, from org and related orgs$3,600.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$3,600.00$100.00  
Beckman, Todd
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person DR TODD BECKMANDR TODD BECKMANDR TODD BECKMANDR TODD BECKMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Brown, Monica
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MONICA LABICHE BROWNMONICA LABICHE BROWNMONICA LABICHE BROWNMONICA LABICHE BROWN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cooper, Dwayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDWAYNE COOPERDWAYNE COOPERDWAYNE COOPERDWAYNE COOPERDWAYNE COOPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Correa, John
TitleCFO/VP OF OPERATIONSCFO/VP OF OPERATIONSCFO/VP OF OPERATIONSCFO/COOCFO/COO
Name of key/compensated personJOHN CORREAJOHN CORREAJOHN CORREAJOHN CORREAJOHN CORREA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org55.0040.0040.0040.0040.00
Reportable compensation from org$86,731.00$81,208.00$80,688.00$80,000.00$73,000.00
Other comp, non-reportable, from org and related orgs$2,775.00$0.00$0.00$0.00$4,994.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$2,600.00$100.00$0.00$0.00
Ferrin, Ross
Title    BOARD MEMBER
Name of key/compensated person    ROSS FERRIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kinoti, Meme
Title   BOARD MEMBER 
Name of key/compensated person   DR MEME D KINOTI 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McGrath, Dan
TitleBOARD MEMBER    
Name of key/compensated personDAN MCGRATH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Meme, Kinoti
Title    BOARD MEMBER
Name of key/compensated person    DR KINOTI MEME
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rohen, Ana
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person ANA VALERIE MANDRI ROHENANA VALERIE MANDRI ROHENANA VALERIE MANDRI ROHEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Roth, Evan
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERCHAIRMAN
Name of key/compensated person EVAN ROTHEVAN ROTHEVAN ROTHEVAN ROTH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Timboe, Ken
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKEN TIMBOEKEN TIMBOEKEN TIMBOEKEN TIMBOEKEN TIMBOE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wentzien, Mark
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANBOARD MEMBER
Name of key/compensated personMARK WENTZIENMARK WENTZIENMARK WENTZIENMARK WENTZIENMARK WENTZIEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHEALING WATERS INT'L (HWI) WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES.HEALING WATERS INT'L (HWI) WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES.HEALING WATERS INT'L (HWI) WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES.HEALING WATERS INT'L (HWI) WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES.HEALING WATERS INT'L (HWI) WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES.
Program service expenses, total$1,612,833.00$1,307,999.00$1,240,896.00$1,032,335.00$1,288,116.00
Programs, including revenue & expenses
HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2017 TO INSTALL 58 NEW WATER PURIFICATION SYSTEMS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO. AN ADDITIONAL 26 SYSTEMS WERE SHIPPED TO MINISTRY PARTNERS OUTSIDE OF OUR FOUR STAFFED COUNTRIES FOR INSTALLATION IN 2017 OR 2018. HEALING WATERS OPERATES UNDER A HOLISTIC MODEL WHERE WE SEEK TO NOT ONLY BRING SAFE WATER, BUT ALSO SUSTAINABLE TRANSFORMATION TO POOR COMMUNITIES THROUGH WASH INITIATIVES. WE WANT TO SEE THE ENTIRE COMMUNITY TRANSFORMED PHYSICALLY, SOCIALLY, ECONOMICALLY, AND SPIRITUALLY. OVER ITS 16-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA, AND MEXICO.
Program expenses$1,612,833.00$1,307,999.00$1,240,896.00$1,032,335.00$1,288,116.00
Program revenue$118,717.00$139,429.00$155,232.00$173,612.00$205,404.00
Program descriptionHEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2017 TO INSTALL 58 NEW WATER PURIFICATION SYSTEMS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO. AN ADDITIONAL 26 SYSTEMS WERE SHIPPED TO MINISTRY PARTNERS OUTSIDE OF OUR FOUR STAFFED COUNTRIES FOR INSTALLATION IN 2017 OR 2018. HEALING WATERS OPERATES UNDER A HOLISTIC MODEL WHERE WE SEEK TO NOT ONLY BRING SAFE WATER, BUT ALSO SUSTAINABLE TRANSFORMATION TO POOR COMMUNITIES THROUGH WASH INITIATIVES. WE WANT TO SEE THE ENTIRE COMMUNITY TRANSFORMED PHYSICALLY, SOCIALLY, ECONOMICALLY, AND SPIRITUALLY. OVER ITS 16-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA, AND MEXICO.HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2016 TO INSTALL 53 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE 25 IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO, 28 SYSTEMS WERE INSTALLED IN 3 COUNTRIES IN AFRICA. AN ADDITIONAL 13 SYSTEMS WERE SHIPPED FOR FUTURE INSTALLATION. HEALING WATERS OPERATES UNDER A HOLISTIC MODEL WHERE WE SEEK TO NOT ONLY BRING SAFE WATER, BUT ALSO SUSTAINABLE TRANSFORMATION TO POOR COMMUNITIES THROUGH WASH INITIATIVES. WE WANT TO SEE THE ENTIRE COMMUNITY TRANSFORMED PHYSICALLY, SOCIALLY, ECONOMICALLY, AND SPIRITUALLY. OVER ITS 15-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA, AND MEXICO.HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2015 TO INSTALL 29 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO, HEALING WATERS INSTALLED SYSTEMS IN 3 COUNTRIES IN AFRICA AND ONE IN CAMBODIA. UNDER THE MODEL OF EQUIP, EDUCATE, AND EMPOWER, HEALING WATERS SEEKS TO NOT ONLY BRING SAFE WATER, BUT HOLISTIC, SUSTAINABLE, TRANSFORMATION TO POOR COMMUNITIES. OVER ITS 14-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA, AND MEXICO.HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2014 TO INSTALL 15 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO, HEALING WATERS INSTALLED SYSTEMS IN 2 COUNTRIES IN AFRICA. UNDER THE MODEL OF EQUIP, EDUCATE, AND EMPOWER, HEALING WATERS SEEKS TO NOT ONLY BRING SAFE WATER, BUT HOLISTIC, SUSTAINABLE, TRANSFORMATION TO POOR COMMUNITIES. OVER ITS 13-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA, AND MEXICO.HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2013 TO INSTALL 40 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, MEXICO, GUATEMALA AND HAITI, HEALING WATERS INSTALLED SYSTEMS IN 8 NEW COUNTRIES INCLUDING 6 COUNTRIES IN AFRICA. UNDER THE MODEL OF EQUIP, EDUCATE AND EMPOWER, HEALING WATERS SEEKS TO NOT ONLY BRING SAFE WATER BUT HOLISTIC, SUSTAINABLE, TRANSFORMATION TO POOR COMMUNITIES. OVER ITS 11-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA AND MEXICO.
Financial data
Revenue
Total revenue$2,072,522.00$1,968,963.00$1,877,846.00$1,376,309.00$1,452,148.00
Revenue from contributions (total)$1,941,954.00$1,821,143.00$1,714,581.00$1,179,354.00$1,231,907.00
Revenue from noncash contributions  $1,500.00$1,020.00$2,904.00
Investment income, current yr$11,851.00$8,391.00$8,033.00$23,343.00$14,837.00
Total revenue from grants, etc., current yr$1,941,954.00$1,821,143.00$1,714,581.00$1,179,354.00$1,231,907.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$118,717.00$139,429.00$155,232.00$173,612.00$205,404.00
Gross receipts$2,072,522.00$1,968,963.00$1,944,594.00$1,413,544.00$1,452,148.00
Sources of contributions
Revenue from federated campaigns $1,514.00$2,724.00$4,188.00$4,543.00
Revenue from all other contributions$1,941,954.00$1,819,629.00$1,711,857.00$1,175,166.00$1,227,364.00
Other types of revenue
Income from dividends, interest, and similar investments$11,851.00$8,391.00$7,824.00$6,423.00$2,641.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,000,114.00$1,721,172.00$1,546,334.00$1,281,058.00$1,581,430.00
Total functional expenses: program service $1,612,833.00$1,307,999.00$1,240,896.00$1,032,335.00$1,288,116.00
Total functional expenses: management and general$116,200.00$148,763.00$85,061.00$94,606.00$99,894.00
Total functional expenses: fundraising$271,081.00$264,410.00$220,377.00$154,117.00$193,420.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,503,789.00$1,405,468.00$1,172,725.00$808,426.00$692,199.00
Total assets, beginning of year$1,405,468.00$1,172,725.00$808,426.00$692,199.00$828,205.00
Total liabilities$165,253.00$139,338.00$154,386.00$121,599.00$97,074.00
Total liabilities, beginning of year$139,338.00$154,386.00$121,599.00$97,074.00$103,483.00
Unrestricted net assets, end of yr$672,679.00$650,425.00$456,271.00$224,600.00$316,900.00
Temporarily restricted net assets$665,857.00$615,705.00$562,068.00$462,227.00$278,225.00
Net assets$1,338,536.00$1,266,130.00$1,018,339.00$686,827.00$595,125.00
Net assets, beginning of year$1,266,130.00$1,018,339.00$686,827.00$595,125.00$724,722.00
Investments: other securities$152,307.00    
Cash: non-interest bearing$384,550.00$552,607.00$275,725.00$99,367.00$140,744.00
Cash: non-interest bearing, beginning of year$552,607.00$275,725.00$99,367.00$140,744.00$149,500.00
Inventories for sale or use$72,096.00$61,195.00$100,935.00$112,733.00$136,401.00
Other financial variables
Revenue less expenses$72,408.00$247,791.00$331,512.00$95,251.00-$129,282.00
Advertising (total)$38,185.00$33,869.00$29,282.00$19,706.00$48,209.00
Savings & temp cash investment$825,154.00$706,323.00$710,423.00$490,216.00$319,188.00
Accounts receivable, net$23,104.00$21,588.00$25,903.00$21,242.00$19,441.00
Prepaid expenses & deferred charges$22,745.00$22,969.00$23,185.00$24,077.00$23,853.00
Accounts payable & accrued expenses$165,253.00$139,338.00$154,386.00$121,599.00$97,074.00
Total net assets or fund balances$1,338,536.00$1,266,130.00$1,018,339.00$686,827.00$595,125.00
Depreciation, depletion, amortization$16,760.00$20,481.00$21,675.00$32,125.00$37,608.00
Governance and accountability
Number of voting members58999
Number of independent voting members47888
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-262017-09-082016-09-012015-07-102014-10-01
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801299349303235201701449349301055201621249349300612201521559349300412201411299349302556
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