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Healing Waters Foundation

  • Estes Park, CO
  • Tax-exempt since Aug. 2006
  • EIN: 81-0673041

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Organization summary might be incomplete or out of date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: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$309 (2023)

Expenses
$16.9k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$309
Expenses
$16,858
Net Income
-$16,549
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $34
11.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $76
24.6%
Net Inventory Sales $0
Other Revenue $199
64.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Abigail Brown (President) $0 $0
Deborah Bruce (Vice President) $0 $0
Paul Moore (Secretary) $0 $0
Susan Gapter Dority (Treasurer) $0 $0
Bethany Matthias (Director) $0 $0
Roger Truesdale (Director) $0 $0
Anna Leigh (Executive Director) $0 $0
Allison Leigh (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,450
Expenses
$184,425
Net Income
-$131,975
Net Assets
$16,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,409
46.5%
Program Services $22,001
41.9%
Investment Income $366
0.7%
Net Fundraising $1,486
2.8%
Sales of Assets $4,188
8.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,946
Total Liabilities $397
Net Assets $16,549
Compensation
Key Employees and Officers Compensation Other
Paul Moore (Secretary) $0 $0
Susan Gapter Dority (Treasurer) $0 $0
Bethany Matthias (Director) $0 $0
Roger Truesdale (Director) $0 $0
Deborah Bruce (Vice President) $0 $0
Abigail Brown (President) $0 $0
Anna Leigh (Executive Director) $0 $0
Allison Leigh (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 15, 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
$57,468
Expenses
$56,777
Net Income
$691
Net Assets
$148,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,957
39.9%
Program Services $31,362
54.6%
Investment Income $477
0.8%
Net Fundraising $1,575
2.7%
Sales of Assets $1,097
1.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,929
Total Liabilities $405
Net Assets $148,524
Compensation
Key Employees and Officers Compensation Other
Paul Moore (Secretary) $0 $0
Susan Gapter Dority (Treasurer) $0 $0
Bethany Matthias (Director) $0 $0
Roger Truesdale (Director) $0 $0
Deborah Bruce (Vice President) $0 $0
Abigail Brown (President) $0 $0
Anna Leigh (Executive Director) $0 $0
Allison Leigh (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,806
Expenses
$54,807
Net Income
$999
Net Assets
$157,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,607
53.1%
Program Services $24,051
43.1%
Investment Income $453
0.8%
Net Fundraising $1,695
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $157,895
Total Liabilities $494
Net Assets $157,401
Compensation
Key Employees and Officers Compensation Other
Paul Moore (Director) $0 $0
Susan Gapter Dority (Treasurer Vp) $0 $0
Bethany Matthias (Secretary) $0 $0
David Caldera (Director) $0 $0
Roger Truesdale (Director) $0 $0
Deborah Bruce (President) $0 $0
Abigail Brown (Director) $0 $0
Anna Leigh (Executive Director) $0 $0
Allison Leigh (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 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
$66,730
Expenses
$61,012
Net Income
$5,718
Net Assets
$166,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,735
40.1%
Program Services $28,347
42.5%
Investment Income $0
Net Fundraising $4,431
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,815
10.2%
Assets/Debt
Total Assets $166,488
Total Liabilities $332
Net Assets $166,156

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,011
Expenses
$71,876
Net Income
-$10,865
Net Assets
$169,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,756
48.8%
Program Services $30,861
50.6%
Investment Income $331
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63
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 $25,641
35.7%
Assets/Debt
Total Assets $170,264
Total Liabilities $399
Net Assets $169,865

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,238
Expenses
$68,204
Net Income
-$7,966
Net Assets
$180,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,798
42.8%
Program Services $34,125
56.7%
Investment Income $316
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$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 $22,994
33.7%
Assets/Debt
Total Assets $181,056
Total Liabilities $326
Net Assets $180,730
Compensation
Key Employees and Officers Compensation Related Other
David Caldera (President) $0 $0 $0
Becky Sorensen (Exec Director) $0 $0 $0
Susan Gapter Dority (Treasurer) $0 $0 $0
Roger Truesdale (Director) $0 $0 $0
Paul Moore (Secretary) $0 $0 $0
John Blakemore (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$77,772
Expenses
$60,140
Net Income
$17,632
Net Assets
$188,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,372
58.3%
Program Services $31,618
40.7%
Investment Income $120
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $662
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,886
33.1%
Assets/Debt
Total Assets $188,939
Total Liabilities $242
Net Assets $188,697
Compensation
Key Employees and Officers Compensation Related Other
Anne Slack (President) $0 $0 $0
Kaye Maranowicz (Director) $0 $0 $0
Susan Gapter Dority (Treasurer) $0 $0 $0
Roger Truesdale (Director) $0 $0 $0
Paul Moore (Secretary) $0 $0 $0
Heidi Rothberg (Vice President) $0 $0 $0
John Blakemore (Director) $0 $0 $0
David Caldera (Director) $0 $0 $0
Becky Sorensen (Exec Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$45,626
Expenses
$58,118
Net Income
-$12,492
Net Assets
$171,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,187
31.1%
Program Services $31,438
68.9%
Investment Income $1
0.0%
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 $21,734
37.4%
Assets/Debt
Total Assets $179,970
Total Liabilities $8,904
Net Assets $171,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anne Slack (President) $0 $0 $0
Kaye Maranowicz (Director) $0 $0 $0
Chris Bieker (Sec/Treaserer) $0 $0 $0
Kathy Hale (Director) $0 $0 $0
Paul Moore (Director) $0 $0 $0
Heidi Rothberg (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$42,734
Expenses
$54,012
Net Income
-$11,278
Net Assets
$182,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,251
26.3%
Program Services $31,483
73.7%
Investment Income $0
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 $19,648
36.4%
Assets/Debt
Total Assets $188,960
Total Liabilities $6,462
Net Assets $182,498

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,887
Expenses
$59,041
Net Income
-$10,154
Net Assets
$193,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,194
37.2%
Program Services $30,693
62.8%
Investment Income $0
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 $18,987
32.2%
Assets/Debt
Total Assets $198,144
Total Liabilities $4,726
Net Assets $193,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anne Slack (Executive Director) $0 $0 $0
Kaye Maranowicz (Director) $0 $0 $0
Chris Bleker (Director) $0 $0 $0
Beth Carle (Sec/Treas) $0 $0 $0
Kathy Hale (Director) $0 $0 $0
Bruce Rolstad (Director) $0 $0 $0
Paula Edwards (Director) $0 $0 $0
Heidi Rothberg (Board Chair) $0 $0 $0
Jane Mciver (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 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
$70,200
Expenses
$60,083
Net Income
$10,117
Net Assets
$203,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,339
54.6%
Program Services $31,861
45.4%
Investment Income $0
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 $21,676
36.1%
Assets/Debt
Total Assets $205,865
Total Liabilities $2,293
Net Assets $203,572

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
$47,335
Expenses
$65,294
Net Income
-$17,959
Net Assets
$193,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,459
26.3%
Program Services $34,876
73.7%
Investment Income $0
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 $22,903
35.1%
Assets/Debt
Total Assets $218,978
Total Liabilities $25,523
Net Assets $193,455

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-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.

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