2025-12-09T08:55:24-08:00 2025-06-30 260701023 Olson Reyes & Sauerwein LLC 5161 E Arapahoe Road Suite 100 Centennial CO 80122 990 2024-07-01 460472149 HEALING WATERS INTERNATIONAL INC HEAL 3035267278 5180 FOX STREET DENVER CO 80216 ROBERT ANTHONY CEO 2025-12-09 true true DEREK WATADA P01751412 3038895981 2024 2025-03-06 01:10:19Z X ROBERT ANTHONY 5180 FOX STREET DENVER CO 80216 2929798 false X WWW.HEALINGWATERS.ORG X 2002 CO HEALING WATERS INT'L (HWI) WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES. 9 8 9 12 0 2316273 2678899 222273 237502 8787 11566 9152 1831 2556485 2929798 0 0 1190329 1020885 0 416328 1840045 1522847 3030374 2543732 -473889 386066 1121019 1377043 372635 242593 748384 1134450 HEALING WATERS INTERNATIONAL WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES BY IMPLEMENTING SUSTAINABLE PROJECTS AND PROGRAMS THAT MAKE SAFE DRINKING WATER ACCESSIBLE TO VULNERABLE COMMUNITIES AND EMPOWER LOCAL CHURCHES AND STRATEGIC PARTNERS TO BRING PHYSCIAL, SOCIAL AND SPIRITUAL TRANSFORMATION. false false 2027376 237502 HEALING WATERS INTERNATIONAL WORKED WITH STRATEGIC PARTNERS, CHURCHES, AND COMMUNITIES IN FISCAL YEAR 2025 TO IMPLEMENT OUR WATER, SANITATION & HYGIENE (WASH) SOLUTIONS IN 19 NEW COMMUNITIES AND TO SUPPORT OUR ONGOING OPERATIONS IN 539 COMMUNITIES IN HAITI, GUATEMALA, MEXICO, HONDURAS, THE DOMINICAN REPUBLIC, AND AFRICA. HEALING WATERS CUSTOM ENGINEERS WASH SOLUTIONS USING WATER PURIFICATION TECHNOLOGY, HEALTH AND HYGIENE EDUCATION, AND WATER-BUSINESS AND OPERATIONS TRAINING TO NOT ONLY BRING SAFE WATER, BUT ALSO LONG-TERM TRANSFORMATION TO VULNERABLE COMMUNITIES THROUGH OUR PROGRAMS. WE WANT TO SEE THE ENTIRE COMMUNITY TRANSFORMED PHYSICALLY, SOCIALLY, ECONOMICALLY, AND SPIRITUALLY. OVER ITS 23-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO PROVIDE SUSTAINABLE SOLUTIONS TO END THE GLOBAL WATER CRISIS. SINCE 2002, HEALING WATERS HAS PROVIDED MORE THAN 2.8 BILLION LITERS OF CLEAN WATER IN 18 COUNTRIES. 2027376 true true false false false false false false false false true false false false true true false true false true true false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 9 true false true DR GT MX false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false AL AZ CA CO CT FL GA IL KS KY MI MN NC NM NY OH OK OR PW TN UT VA WA WI X X ROBERT ANTHONY 3035267278 5180 FOX STREET DENVER CO 80216 ROBERT ANTHONY CEO 50.00 0.00 X X 102895 0 12097 ELOISE CASDORPH BOARD MEMBER 2.00 0.00 X 0 0 0 DAN MCGRATH BOARD MEMBER 2.00 0.00 X 0 0 0 DANIELLE PATRIDGE BOARD MEMBER 2.00 0.00 X 0 0 0 DWAYNE COOPER BOARD MEMBER 2.00 0.00 X 0 0 0 KEN TIMBOE BOARD MEMBER 2.00 0.00 X 0 0 0 KIRK ELLIOTT Chairman 2.00 0.00 X 0 0 0 MARK WENTZIEN BOARD MEMBER 2.00 0.00 X 0 0 0 GABE WALLACE BOARD MEMBER 2.00 0.00 X 0 0 0 102895 12097 1 false false false 0 8735 2670164 130093 2678899 WATER SALES 221000 71433 71433 WATER SYSTEM SALES 221000 166069 166069 237502 11566 11566 0 0 0 0 8735 0 0 0 MISCELLANEOUS INCOME 900099 1831 1831 1831 2929798 237502 13397 0 0 0 0 111151 83363 11115 16673 0 745783 605501 15845 124437 17137 12115 806 4216 84518 68284 2604 13630 62296 47014 2451 12831 0 0 0 0 0 0 111080 50689 58394 1997 43682 43682 62792 44217 6138 12437 179052 15022 999 163031 0 57685 52615 1432 3638 34368 34368 0 0 0 0 18939 18939 0 WATER SYSTEM COSTS 984480 984480 ADMINISTRATIVE COSTS 30769 10769 244 19756 0 2543732 2027376 100028 416328 117207 279471 602838 870246 0 8313 5378 0 0 0 290743 130753 32295 21462 150336 123108 47854 27228 0 0 0 0 21769 42505 1121019 1377043 208013 200088 145631 18991 42505 372635 242593 X 379473 606488 368911 527962 748384 1134450 1121019 1377043 386066 X false true X true false X 2096480 1740931 2280349 2316273 2678899 11112932 0 0 2096480 1740931 2280349 2316273 2678899 11112932 682539 10430393 3706 9700 5913 5042 11566 35927 0 138893 825 8469 9152 1831 159170 11308029 0.92240 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150336 123108 27228 27228 CURRENT LEASE LIABILITY 14469 OPERATING LEASE LIABILITY 28036 42505 X 2929798 2929798 2929798 2543732 2543732 2543732 Part X : FIN48 Footnote THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIFELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. HWI'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true NORTH AMERICA 1 6 PROGRAM SERVICES INSTALLATION AND MAINTENACE OF 530421 CENTRAL AMERICA & THE CARIBBEA 3 14 PROGRAM SERVICES INSTALLATION AND MAINTENACE OF 613106 4 20 4 20 1143527 1143527 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANZATION DOES NOT MAKE GRANTS. THE ORGANIZATION COMPLETES WATER PROJECTS AND HEALTH & HYGIENE PROGRAMS THROUGH LOCAL STAFF. Part I, Line 3f - Investments and Expenditures HEALING WATERS INTERNATIONAL (HWI) RECEIVES MONTHLY REPORTING VIA AN ENTERPRISE (CLOUD BASED) SOFTWARE SYSTEM. THIS REPORTING INCLUDES ALL REVNUES FROM WATER SALES (TRADITIONAL SYSTEMS), AND ALL ASSOCIATED EXPENDITURES. IN ADDITION, HWI IS IN TOUCH AT LEAST WEEKLY WITH THE IN-COUNTRY NGO STAFF TO DISCUSS ISSUES, FUTURE WATER INSTALLATION PROJECTS, AND CASH NEEDS. THERE ARE ALSO REGULAR TRIPS BY HWI US EMPLOYEES AND DONORS TO VISIT VARIOUS WATER INSTALLATION SITES THROUGHOUT THIS YEAR. MONTHLY REVIEW OF FINANCIAL STATEMENTS TAKES PLACE WITH HWI CFO AND IN-COUNTRY ACCOUNTANTS AND NATIONAL DIRECTORS. ANY SIGNIFICANT VARIANCES TO BUDGET ARE DISCUSSED IN DETAIL. X 2 116743 FMV X AUCTION AND OTH 1 13350 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c THE MANAGEMENT AND FINANCE TEAMS MONITOR THE TRANSACTIONS ENTERED INTO BY THE ORGANIZATION. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO THE BOARD AND THE MEMBER WITH A CONFLICT RECUSES HIMSELF FROM THE DECISION MAKING PROCESS. NO TRANSACTION IS ENTERED INTO UNLESS IT IS IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a COMPARABILITY DATA IS GATHERED FROM THE ASSOCIATIONS AND OTHER SOURCES. THIS INFORMATION IS CONSIDERED BY THE INDEPENDENT BOARD IN DETERMINING THE PAY OF THE CEO AND OTHER OFFICERS. THIS PROCESS AND THE BOARD'S DECISIONS ARE DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.