Deep Waters Counseling Services Inc

Shannie Smith Admin
  • Pittsburgh, PA
  • Tax-exempt since Oct. 2005
  • EIN: 20-3322716

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,266
Expenses
$211,464
Net Income
-$38,198
Net Assets
-$5,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,921
15.5%
Program Services $145,872
84.2%
Investment Income $473
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,492
68.3%
Assets/Debt
Total Assets $2,805
Total Liabilities $8,089
Net Assets -$5,284
Compensation
Key Employees and Officers Compensation Related Other
Maggy Barna (Secretary) $0 $0 $0
Rodger Duchon (President) $0 $0 $0
Joycelyn Henry (Treasurer) $0 $0 $0
Daniel Bates (Director) $0 $0 $0
Kendall Harris (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,519
Expenses
$263,074
Net Income
-$65,555
Net Assets
$32,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,495
25.1%
Program Services $143,873
72.8%
Investment Income $2,255
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,896
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,377
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $132,067
50.2%
Assets/Debt
Total Assets $40,946
Total Liabilities $8,032
Net Assets $32,914

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,678
Expenses
$246,653
Net Income
-$21,975
Net Assets
$98,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,574
27.9%
Program Services $114,240
50.8%
Investment Income $2,723
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,141
20.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,361
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $123,561
50.1%
Assets/Debt
Total Assets $109,815
Total Liabilities $11,346
Net Assets $98,469
Compensation
Key Employees and Officers Compensation Related Other
Jean Baldauff (Vice Chair) $0 $0 $0
Maggy Barna (Director) $0 $0 $0
Joan Bruno (Director) $0 $0 $0
Teresa Coburn (Secretary) $0 $0 $0
Rodger Duchon (Board Chairm) $0 $0 $0
Pastor Pete Giacalone (Director) $0 $0 $0
Joycelyn Henry (Treasurer) $0 $0 $0
Jack Stepp (Lead Pastor) $0 $0 $0
Kendall Harris (Lead Pastor) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,034
Expenses
$281,980
Net Income
-$2,946
Net Assets
$120,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,941
30.8%
Program Services $114,296
41.0%
Investment Income $2,464
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,333
27.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,892
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $124,996
44.3%
Assets/Debt
Total Assets $128,240
Total Liabilities $7,800
Net Assets $120,440
Compensation
Key Employees and Officers Compensation Related Other
Jean Baldauff (Vice Chair) $0 $0 $0
Joan Bruno (Director) $0 $0 $0
Teresa Coburn (Secretary) $0 $0 $0
Rodger Duchon (Board Chairm) $0 $0 $0
Pastor Pete Giacalone (Director) $0 $0 $0
Joycelyn Henry (Treasurer) $0 $0 $0
Sarah Keach (Director) $0 $0 $0
Jack Stepp (Lead Pastor) $0 $0 $0
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Document Links

990
Filed on Aug. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,450
Expenses
$255,465
Net Income
$10,985
Net Assets
$123,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,155
35.7%
Program Services $78,335
29.4%
Investment Income $822
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $92,138
34.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,244
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $123,252
48.2%
Assets/Debt
Total Assets $124,149
Total Liabilities $763
Net Assets $123,386
Compensation
Key Employees and Officers Compensation Related Other
Joan Bruno (Director) $0 $0 $0
Jack Stepp (Lead Pastor) $0 $0 $0
Jean Baldauff (Fundraising) $0 $0 $0
Rodger Duchon (Board Chairm) $0 $0 $0
Teresa Coburn (Secretary) $0 $0 $0
Sarah Keach (Secretary) $0 $0 $0
Pastor Pete Giacalone (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,997
Expenses
$225,308
Net Income
$21,689
Net Assets
$112,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,257
40.2%
Program Services $64,821
26.2%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,816
33.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,425
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,094
47.1%
Assets/Debt
Total Assets $117,706
Total Liabilities $5,305
Net Assets $112,401

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,707
Expenses
$183,013
Net Income
$26,694
Net Assets
$90,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,040
42.9%
Program Services $56,824
27.1%
Investment Income $142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,701
29.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,059
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,780
33.8%
Assets/Debt
Total Assets $95,138
Total Liabilities $4,426
Net Assets $90,712

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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