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Healing Waters International Inc

  • Golden, CO
  • Tax-exempt since Oct. 2002
  • EIN: 46-0472149

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: International, Foreign Affairs and National Security / International Relief (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.61M (2023)

Expenses
$2.51M (2023)

Total Assets
$1.45M (2023)

Total Liabilities
$224k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,609,494
Expenses
$2,513,352
Net Income
$96,142
Net Assets
$1,222,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280,349
87.4%
Program Services $314,763
12.1%
Investment Income $2,334
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,579
0.1%
Net Inventory Sales $0
Other Revenue $8,469
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,084
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $594,921
23.7%
Assets/Debt
Total Assets $1,445,890
Total Liabilities $223,617
Net Assets $1,222,273
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $103,803 $0 $8,913
Brian Ellis (Board Member) $0 $0 $0
Dan Mcgrath (Board Member) $0 $0 $0
Danielle Patridge (Board Member) $0 $0 $0
Dwayne Cooper (Board Member) $0 $0 $0
Zekarias Asfaw (Board Member) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Kirk Elliott (Chairman) $0 $0 $0
Mark Wentzien (Board Member) $0 $0 $0
John Correa (Fractional Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,608
Expenses
$2,382,728
Net Income
-$76,120
Net Assets
$1,126,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,740,931
75.5%
Program Services $555,152
24.1%
Investment Income $319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,381
0.4%
Net Inventory Sales $0
Other Revenue $825
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,205
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $507,240
21.3%
Assets/Debt
Total Assets $1,285,991
Total Liabilities $159,862
Net Assets $1,126,129
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $90,095 $0 $15,899
Brian Ellis (Board Member) $0 $0 $0
Dan Mcgrath (Board Member) $0 $0 $0
Danielle Patridge (Board Member) $0 $0 $0
Dwayne Cooper (Board Member) $0 $0 $0
Zekarias Asfaw (Board Member) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Kirk Elliott (Chairman) $0 $0 $0
Mark Wentzien (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,327,635
Expenses
$2,094,274
Net Income
$233,361
Net Assets
$1,202,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,096,480
90.1%
Program Services $88,556
3.8%
Investment Income $1,025
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,681
0.1%
Net Inventory Sales $0
Other Revenue $138,893
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,500
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $466,332
22.3%
Assets/Debt
Total Assets $1,324,388
Total Liabilities $122,139
Net Assets $1,202,249
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $98,215 $0 $17,938
John Correa (Cfo/Vp Of Operations) $82,500 $0 $2,475
Dwayne Cooper (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Dan Mcgrath (Board Member) $0 $0 $0
Danielle Patridge (Board Member) $0 $0 $0
Brian Ellis (Board Member) $0 $0 $0
Kirk Elliott (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,969,328
Expenses
$2,170,784
Net Income
-$201,456
Net Assets
$968,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,847,682
93.8%
Program Services $113,368
5.8%
Investment Income $2,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,986
0.2%
Net Inventory Sales $0
Other Revenue $1,350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,950
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $502,785
23.2%
Assets/Debt
Total Assets $1,219,713
Total Liabilities $250,825
Net Assets $968,888
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $94,016 $0 $18,284
John Correa (Cfo/Vp Of Operations) $84,250 $0 $2,467
Dwayne Cooper (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Dan Mcgrath (Board Member) $0 $0 $0
Danielle Patridge (Board Member) $0 $0 $0
Brian Ellis (Board Member) $0 $0 $0
Kirk Elliott (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,085,679
Expenses
$1,152,510
Net Income
-$66,831
Net Assets
$1,170,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,637
93.8%
Program Services $61,694
5.7%
Investment Income $5,348
0.5%
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 $96,051
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $232,909
20.2%
Assets/Debt
Total Assets $1,282,223
Total Liabilities $111,879
Net Assets $1,170,344

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,485
Expenses
$2,227,846
Net Income
-$101,361
Net Assets
$1,237,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,993,413
93.7%
Program Services $120,419
5.7%
Investment Income $12,653
0.6%
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 $187,100
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $543,976
24.4%
Assets/Debt
Total Assets $1,318,390
Total Liabilities $81,215
Net Assets $1,237,175
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $90,745 $0 $19,945
John Correa (Cfo/Vp Of Operations) $86,500 $0 $3,403
Dwayne Cooper (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Dan Mcgrath (Board Member) $0 $0 $0
Danielle Patridge (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 23, 2019

Primary 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 Form 990
Revenue
$2,072,522
Expenses
$2,000,114
Net Income
$72,408
Net Assets
$1,338,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,941,954
93.7%
Program Services $118,717
5.7%
Investment Income $11,851
0.6%
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 $189,375
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $519,295
26.0%
Assets/Debt
Total Assets $1,503,789
Total Liabilities $165,253
Net Assets $1,338,536
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $91,207 $0 $3,600
John Correa (Cfo/Vp Of Operations) $86,731 $0 $2,775
Dwayne Cooper (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Dan Mcgrath (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$1,968,963
Expenses
$1,721,172
Net Income
$247,791
Net Assets
$1,266,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,821,143
92.5%
Program Services $139,429
7.1%
Investment Income $8,391
0.4%
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 $186,200
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $493,171
28.7%
Assets/Debt
Total Assets $1,405,468
Total Liabilities $139,338
Net Assets $1,266,130
Compensation
Key Employees and Officers Compensation Related Other
Robert Anthony (Ceo) $91,967 $3,600 $0
John Correa (Cfo/Vp Of Operations) $81,208 $2,600 $0
Evan Roth (Board Member) $0 $0 $0
Dr Todd Beckman (Board Member) $0 $0 $0
Dwayne Cooper (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Monica Labiche Brown (Board Member) $0 $0 $0
Ana Valerie Mandri Rohen (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 24, 2017

Primary 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 Form 990
Revenue
$1,877,846
Expenses
$1,546,334
Net Income
$331,512
Net Assets
$1,018,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,714,581
91.3%
Program Services $155,232
8.3%
Investment Income $7,824
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,000
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $362,882
23.5%
Assets/Debt
Total Assets $1,172,725
Total Liabilities $154,386
Net Assets $1,018,339
Compensation
Key Employees and Officers Compensation Related Other
John Correa (Cfo/Vp Of Operations) $80,688 $100 $0
Ed Anderson (Former Ceo) $66,667 $0 $0
Robert Anthony (Ceo) $32,018 $100 $0
Evan Roth (Board Member) $0 $0 $0
Dr Todd Beckman (Board Member) $0 $0 $0
Dwayne Cooper (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Monica Labiche Brown (Board Member) $0 $0 $0
Ana Valerie Mandri Rohen (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 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
$1,376,309
Expenses
$1,281,058
Net Income
$95,251
Net Assets
$686,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,354
85.7%
Program Services $173,612
12.6%
Investment Income $6,423
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,920
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $354,071
27.6%
Assets/Debt
Total Assets $808,426
Total Liabilities $121,599
Net Assets $686,827
Compensation
Key Employees and Officers Compensation Related Other
Ed Anderson (Ceo) $100,000 $0 $0
John Correa (Cfo/Coo) $80,000 $0 $0
Evan Roth (Board Member) $0 $0 $0
Dr Todd Beckman (Board Member) $0 $0 $0
Dwayne Cooper (Board Member) $0 $0 $0
Dr Meme D Kinoti (Board Member) $0 $0 $0
Mark Wentzien (Chairman) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Monica Labiche Brown (Board Member) $0 $0 $0
Ana Valerie Mandri Rohen (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 4, 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
$1,452,148
Expenses
$1,581,430
Net Income
-$129,282
Net Assets
$595,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,231,907
84.8%
Program Services $205,404
14.1%
Investment Income $2,641
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,196
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $449,401
28.4%
Assets/Debt
Total Assets $692,199
Total Liabilities $97,074
Net Assets $595,125
Compensation
Key Employees and Officers Compensation Related Other
Ed Anderson (Ceo) $100,000 $0 $0
John Correa (Cfo/Coo) $73,000 $0 $4,994
Evan Roth (Chairman) $0 $0 $0
Ross Ferrin (Board Member) $0 $0 $0
Dr Todd Beckman (Board Member) $0 $0 $0
Dwayne Cooper (Board Member) $0 $0 $0
Dr Kinoti Meme (Board Member) $0 $0 $0
Mark Wentzien (Board Member) $0 $0 $0
Ken Timboe (Board Member) $0 $0 $0
Monica Labiche Brown (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$1,635,674
Expenses
$1,723,604
Net Income
-$87,930
Net Assets
$724,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,522
76.3%
Program Services $335,803
20.5%
Investment Income $2,165
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,184
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,509
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $482,177
28.0%
Assets/Debt
Total Assets $828,205
Total Liabilities $103,483
Net Assets $724,722

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
$1,536,498
Expenses
$1,722,228
Net Income
-$185,730
Net Assets
$817,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,177
69.7%
Program Services $465,267
30.3%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $962
0.1%
Net Inventory Sales $0
Other Revenue -$140
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $556,925
32.3%
Assets/Debt
Total Assets $927,909
Total Liabilities $110,740
Net Assets $817,169

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

Primary 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

Fiscal Year Ending Dec.
2005

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.
2004

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.
2003

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.
2002

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

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 »

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.

Updated