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Living Waters International

  • Tonto Basin, AZ
  • Tax-exempt since Feb. 2013
  • EIN: 22-3933955

Organization summary

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: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2023)

Expenses
$105k (2023)

Total Assets
$113k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,993
Expenses
$104,941
Net Income
$64,052
Net Assets
$113,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,766
99.9%
Program Services $0
Investment Income $227
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,279
Total Liabilities $0
Net Assets $113,279
Compensation
Key Employees and Officers Compensation Other
Daryl Oft Sr (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
Ken Maena (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,782
Expenses
$60,863
Net Income
$6,919
Net Assets
$49,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,782
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,249
Total Liabilities $22
Net Assets $49,227
Compensation
Key Employees and Officers Compensation Other
Daryl Oft Sr (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
Ken Maena (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,695
Expenses
$53,665
Net Income
$13,030
Net Assets
$42,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,695
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,053
Total Liabilities $745
Net Assets $42,308
Compensation
Key Employees and Officers Compensation Other
Daryl Oft Sr (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
Ken Maena (Board Member) $0 $0
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990-EZ
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,533
Expenses
$56,970
Net Income
$4,563
Net Assets
$29,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,525
100.0%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,278
Total Liabilities $0
Net Assets $29,278
Compensation
Key Employees and Officers Compensation Other
Daryl Oft Sr (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
Ken Maena (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,999
Expenses
$63,083
Net Income
$13,916
Net Assets
$24,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,983
100.0%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,715
Total Liabilities $0
Net Assets $24,715
Compensation
Key Employees and Officers Compensation Other
Daryl Oft Sr (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
Ken Maena (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,364
Expenses
$75,608
Net Income
-$18,244
Net Assets
$10,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,341
100.0%
Program Services $0
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,100
Total Liabilities $3,301
Net Assets $10,799
Compensation
Key Employees and Officers Compensation Other
Daryl Oft (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
Ken Maena (Board Member) $0 $0
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990-EZ
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,468
Expenses
$77,802
Net Income
-$16,334
Net Assets
$29,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,468
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,609
Total Liabilities $6,566
Net Assets $29,043
Compensation
Key Employees and Officers Compensation Other
Daryl Oft (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Daryl Oft Jr (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
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990-EZ
Filed on Nov. 14, 2018

Short form 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 990-EZ
Revenue
$114,750
Expenses
$172,256
Net Income
-$57,506
Net Assets
$45,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,750
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,333
Total Liabilities $956
Net Assets $45,377
Compensation
Key Employees and Officers Compensation Other
Daryl Oft (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Twyla Mckinney (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
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990-EZ
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,767
Expenses
$94,334
Net Income
$32,433
Net Assets
$102,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,767
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $102,897
Total Liabilities $14
Net Assets $102,883
Compensation
Key Employees and Officers Compensation Other
Daryl Oft (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Twyla Mckinney (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
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990-EZ
Filed on Nov. 11, 2016

Short form 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 990-EZ
Revenue
$66,612
Expenses
$57,617
Net Income
$8,995
Net Assets
$70,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,612
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,711
Total Liabilities $261
Net Assets $70,450
Compensation
Key Employees and Officers Compensation Other
Daryl Oft (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Twyla Mckinney (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
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990-EZ
Filed on May 11, 2015

Short form 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 990-EZ
Revenue
$128,549
Expenses
$82,391
Net Income
$46,158
Net Assets
$61,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,549
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,956
Total Liabilities $2,501
Net Assets $61,455
Compensation
Key Employees and Officers Compensation Other
Daryl Oft (President) $0 $0
Sharon Judd (Vice President) $0 $0
Mary Jo Oft (Secretary Treasurer) $0 $0
Kent Greve (Board Member) $0 $0
Kathy Mckey (Board Member) $0 $0
Twyla Mckinney (Board Member) $0 $0
Kepha Pondi (Board Member) $0 $0
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990-EZ
Filed on May 14, 2014

Short form 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 990-EZ
Revenue
$59,417
Expenses
$74,053
Net Income
-$14,636
Net Assets
$15,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,417
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,636
Total Liabilities $1,339
Net Assets $15,297

Document Links

990-EZ

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

PDF

About 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.

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Byline

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