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Impact Water Inc

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: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$619k (2023)

Expenses
$574k (2023)

Total Assets
$1.28M (2023)

Total Liabilities
$28.5k (2023)

Source: Form 990 tax filings from 2010 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 Form 990
Revenue
$618,850
Expenses
$574,246
Net Income
$44,604
Net Assets
$1,254,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,927
97.1%
Program Services $0
Investment Income $16,398
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,525
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,400
9.3%
Professional Fundraising Fees $17,700
3.1%
Other Salaries and Wages $4,800
0.8%
Assets/Debt
Total Assets $1,282,922
Total Liabilities $28,511
Net Assets $1,254,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley K Hunt (Director) $0 $0 $0
David Parker (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0
Mark Smith (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,743
Expenses
$280,824
Net Income
$184,919
Net Assets
$1,369,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,304
97.1%
Program Services $0
Investment Income $19,222
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,511
Net Inventory Sales $0
Other Revenue $1,728
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,025
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
0.9%
Assets/Debt
Total Assets $1,395,533
Total Liabilities $25,760
Net Assets $1,369,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $30,272 $0 $38,753
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,208
Expenses
$357,729
Net Income
-$69,521
Net Assets
$1,293,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,246
92.0%
Program Services $0
Investment Income $18,868
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,155
0.4%
Net Inventory Sales $0
Other Revenue $2,939
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,110
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
0.7%
Assets/Debt
Total Assets $1,315,629
Total Liabilities $22,009
Net Assets $1,293,620
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $30,772 $0 $44,338
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,411
Expenses
$224,721
Net Income
$83,690
Net Assets
$1,234,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,956
90.4%
Program Services $0
Investment Income $16,307
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,824
3.5%
Net Inventory Sales $0
Other Revenue $2,324
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,555
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
1.1%
Assets/Debt
Total Assets $1,238,206
Total Liabilities $3,824
Net Assets $1,234,382
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $74,557 $0 $8,998
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,729
Expenses
$368,562
Net Income
-$16,833
Net Assets
$1,166,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,552
91.7%
Program Services $0
Investment Income $21,586
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,591
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,299
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
0.7%
Assets/Debt
Total Assets $1,174,705
Total Liabilities $8,283
Net Assets $1,166,422
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $84,718 $0 $9,581
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,360
Expenses
$338,460
Net Income
$47,900
Net Assets
$1,091,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,787
94.2%
Program Services $0
Investment Income $7,100
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,473
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,947
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
0.7%
Assets/Debt
Total Assets $1,094,611
Total Liabilities $2,919
Net Assets $1,091,692
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $78,941 $0 $9,006
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,423
Expenses
$340,415
Net Income
$167,008
Net Assets
$1,150,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,347
69.8%
Program Services $0
Investment Income $25,048
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,028
25.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,868
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
0.7%
Assets/Debt
Total Assets $1,157,769
Total Liabilities $6,920
Net Assets $1,150,849
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $84,073 $0 $10,795
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,311
Expenses
$362,965
Net Income
$23,346
Net Assets
$1,019,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,867
98.1%
Program Services $479
0.1%
Investment Income $22,071
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,106
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,454
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,848
0.8%
Assets/Debt
Total Assets $1,022,028
Total Liabilities $2,991
Net Assets $1,019,037
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $85,268 $0 $8,186
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,814
Expenses
$383,142
Net Income
$67,672
Net Assets
$946,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,794
96.0%
Program Services $599
0.1%
Investment Income $19,424
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,003
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,810
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,300
1.1%
Assets/Debt
Total Assets $953,266
Total Liabilities $7,235
Net Assets $946,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $80,344 $0 $7,466
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,750
Expenses
$803,369
Net Income
-$2,619
Net Assets
$898,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,837
96.4%
Program Services $727
0.1%
Investment Income $16,489
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,697
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,382
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,800
1.7%
Assets/Debt
Total Assets $902,738
Total Liabilities $4,630
Net Assets $898,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $71,574 $0 $6,808
Susan Smith (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,749
Expenses
$690,031
Net Income
-$49,282
Net Assets
$898,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,956
97.1%
Program Services $1,221
0.2%
Investment Income $18,035
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,251
Sales of Assets $788
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $904,021
Total Liabilities $5,270
Net Assets $898,751

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,843
Expenses
$563,076
Net Income
$24,767
Net Assets
$919,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,473
94.2%
Program Services $0
Investment Income $17,999
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,293
2.8%
Sales of Assets $78
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,475
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $923,479
Total Liabilities $3,691
Net Assets $919,788

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,413
Expenses
$537,879
Net Income
$10,534
Net Assets
$868,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,059
96.1%
Program Services $0
Investment Income $18,510
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,844
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,860
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $871,507
Total Liabilities $2,527
Net Assets $868,980

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,593
Expenses
$472,610
Net Income
$93,983
Net Assets
$858,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,445
92.7%
Program Services $0
Investment Income $37,864
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,284
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,022
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $861,913
Total Liabilities $3,467
Net Assets $858,446

Document Links

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

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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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